沪深市场个股详情

301070 开勒股份

添加自选
  • 56.98
  • +0.78+1.39%
盘后撮合 12/27 15:00 (北京)
36.78亿总市值-522.75市盈率TTM

开勒股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-8.38%2.78亿
-5.19%1.67亿
22.49%4,746.85万
21.27%3.69亿
18.62%3.04亿
26.43%1.76亿
39.01%3,875.28万
-11.43%3.04亿
-10.57%2.56亿
-5.10%1.39亿
营业收入
-8.38%2.78亿
-5.19%1.67亿
22.49%4,746.85万
21.27%3.69亿
18.62%3.04亿
26.43%1.76亿
39.01%3,875.28万
-11.43%3.04亿
-10.57%2.56亿
-5.10%1.39亿
其他业务收入
----
63.98%349.09万
----
56.04%553.71万
----
383.41%212.89万
----
5.24%354.85万
----
-74.71%44.04万
营业总成本
7.96%2.82亿
8.35%1.69亿
27.94%6,221.64万
24.92%3.49亿
19.70%2.61亿
28.13%1.56亿
30.63%4,862.86万
-3.18%2.8亿
-2.46%2.18亿
2.27%1.22亿
营业成本
0.35%1.77亿
-1.07%1.02亿
10.88%2,902.7万
20.43%2.22亿
15.51%1.77亿
25.36%1.03亿
61.49%2,617.98万
-7.58%1.85亿
-6.97%1.53亿
0.37%8,240.39万
营业税金及附加
-19.74%220.02万
-25.19%130.78万
19.79%21.91万
49.88%334.14万
100.22%274.14万
137.69%174.81万
-22.78%18.29万
60.10%222.93万
16.92%136.92万
32.29%73.55万
销售费用
7.95%4,365.37万
14.23%2,744.49万
52.49%1,411.36万
29.49%6,370.83万
16.12%4,043.7万
18.33%2,402.56万
-14.99%925.54万
10.51%4,920.04万
8.54%3,482.45万
8.45%2,030.32万
管理费用
22.02%3,707.19万
22.26%2,488.98万
26.72%1,233.68万
25.40%4,252.04万
26.58%3,038.12万
40.56%2,035.82万
28.10%973.58万
15.22%3,390.8万
28.68%2,400.15万
21.53%1,448.33万
财务费用
476.94%113.55万
96.25%-3.08万
219.14%85.98万
89.58%-43.92万
92.84%-30.12万
65.66%-82.07万
264.06%26.94万
-15,102.16%-421.45万
-7,791.62%-420.87万
-946.09%-238.99万
-利息费用
----
----
----
271.22%168.79万
----
----
----
-35.61%45.47万
----
249.78%22.12万
-利息收入
----
----
----
-26.97%-251.41万
----
----
----
-20.16%-198万
----
-263.07%-109.55万
研发费用
81.64%2,086.51万
81.37%1,295.67万
88.34%566.02万
28.51%1,798.34万
21.38%1,148.7万
18.56%714.38万
22.38%300.53万
1.42%1,399.35万
25.81%946.38万
13.99%602.54万
信用减值损失
27.36%-274.51万
-23.65%-262.43万
-48.51%90.86万
10.62%-191.15万
-115.61%-377.92万
-60.36%-212.23万
-12.53%176.45万
1.74%-213.88万
13.79%-175.28万
11.87%-132.35万
资产减值损失
-301.33%-29.25万
-162.61%-10.73万
-65.22%8.28万
730.45%8.63万
1,238.67%14.53万
281.01%17.14万
134.78%23.81万
95.98%-1.37万
97.99%-1.28万
41.65%-9.47万
非经营性净收益
45.10%1,057.53万
23.98%455.59万
19.89%554.87万
-10.48%1,144.31万
-28.65%728.85万
-20.46%367.48万
-6.98%462.82万
30.36%1,278.33万
35.28%1,021.5万
-16.31%461.98万
公允价值变动净收益
-96.43%2.37万
-160.58%-59.21万
412.06%37.75万
6,210.46%140.18万
-72.18%66.45万
-35.24%97.74万
-86.78%7.37万
-102.59%-2.29万
448.38%238.89万
324.83%150.92万
投资净收益
1.62%658.06万
29.08%441.47万
-7.83%200.06万
-19.90%886.44万
4.77%647.55万
-20.55%342.03万
-27.16%217.07万
309.70%1,106.71万
250.66%618.08万
281.32%430.47万
-其中:对联营合营企业的投资收益
----
----
----
1,029.35%76.88万
----
----
----
---8.27万
----
----
资产处置收益
428.93%19.61万
-3,675.73%-9.96万
---8.05万
141.61%13.86万
-61.54%3.71万
-17.95%2,785.46
----
-1,172.03%-33.3万
766.13%9.64万
-94.17%3,394.69
其他收益
81.89%681.25万
190.91%356.44万
492.75%225.97万
-32.22%286.36万
13.00%374.54万
455.25%122.53万
262.23%38.12万
-51.47%422.46万
-58.61%331.45万
-96.09%22.07万
营业利润
-86.39%677.07万
-89.38%252.44万
-75.31%-919.92万
-17.22%3,069.94万
3.65%4,975.04万
7.29%2,378.06万
-19.96%-524.75万
-42.20%3,708.66万
-31.53%4,799.94万
-33.33%2,216.43万
加:营业外收入
-74.52%4.83万
70.88%6,075.75
-55.16%1,414.42
-87.97%13.96万
800.87%18.96万
99.77%3,555.66
-39.04%3,154.17
6,717.45%116.05万
478,173.18%2.1万
34,261.20%1,779.91
减:营业外支出
203.35%66.05万
485.76%35.21万
427.95%30.19万
4,296.22%79.29万
-50.91%21.77万
2,507.89%6.01万
34,577.53%5.72万
-96.40%1.8万
130.61%44.35万
-97.73%2,304.73
利润总额
-87.61%615.86万
-90.82%217.84万
-79.19%-949.97万
-21.41%3,004.61万
4.51%4,972.23万
7.04%2,372.4万
-21.34%-530.15万
-39.97%3,822.91万
-31.94%4,757.7万
-33.12%2,216.38万
减:所得税费用
-75.38%198.11万
-56.36%155.43万
309.28%53.24万
-24.97%481.18万
20.28%804.51万
2.28%356.11万
-147.20%-25.44万
-26.01%641.31万
-30.65%668.87万
-3.65%348.19万
净利润
-89.98%417.75万
-96.90%62.42万
-98.77%-1,003.21万
-20.69%2,523.43万
1.93%4,167.72万
7.93%2,016.29万
-2.83%-504.72万
-42.16%3,181.6万
-32.15%4,088.83万
-36.73%1,868.19万
持续经营净利润
-89.98%417.75万
-96.90%62.42万
-98.77%-1,003.21万
-20.69%2,523.43万
1.93%4,167.72万
7.93%2,016.29万
-2.83%-504.72万
-42.16%3,181.6万
-32.15%4,088.83万
-36.73%1,868.19万
减:少数股东损益
-629.72%-416.81万
-3,251.84%-224.61万
-638.62%-71.27万
-193.98%-161.73万
-129.98%-57.12万
-94.23%7.13万
-135.58%-9.65万
39.83%172.09万
147.22%190.53万
165.32%123.6万
归属于母公司所有者的净利润
-80.25%834.56万
-85.71%287.03万
-88.25%-931.94万
-10.78%2,685.16万
8.38%4,224.84万
15.17%2,009.16万
4.42%-495.07万
-44.04%3,009.51万
-34.47%3,898.3万
-39.97%1,744.59万
每股收益
基本每股收益
-80.00%0.13
-87.10%0.04
-88.27%-0.1444
-10.64%0.42
8.33%0.65
14.81%0.31
4.36%-0.0767
-54.37%0.47
-51.22%0.6
-55.00%0.27
稀释每股收益
-80.00%0.13
-87.10%0.04
-86.83%-0.1433
-12.77%0.41
8.33%0.65
14.81%0.31
4.36%-0.0767
-54.37%0.47
-51.22%0.6
-55.00%0.27
其他综合收益
-106.71%-4.27万
-134.55%-29.96万
-98.59%1,647.8
107.17%86.71万
38.12%63.65万
206.43%86.7万
-39.66%11.68万
281.41%41.86万
970.01%46.09万
304.36%28.29万
归属于母公司所有者的其他综合收益总额
-51.34%23.15万
-126.99%-17.58万
-147.42%-3万
159.52%64.76万
69.80%47.57万
267.22%65.12万
-49.45%6.33万
264.09%24.95万
724.97%28.01万
288.41%17.73万
归属于少数股东的其他综合收益总额
-270.44%-27.41万
-157.37%-12.38万
-40.79%3.17万
29.87%21.95万
-10.99%16.08万
104.34%21.58万
-21.71%5.35万
314.90%16.9万
1,883.26%18.07万
338.25%10.56万
综合收益总额
-90.23%413.48万
-98.46%32.46万
-103.44%-1,003.05万
-19.03%2,610.14万
2.33%4,231.37万
10.89%2,102.99万
-4.57%-493.03万
-41.16%3,223.45万
-31.43%4,134.91万
-35.47%1,896.49万
归属于母公司所有者的综合收益总额
-79.92%857.7万
-87.01%269.45万
-91.30%-934.94万
-9.38%2,749.92万
8.81%4,272.41万
17.70%2,074.28万
3.30%-488.73万
-43.42%3,034.46万
-34.04%3,926.31万
-39.16%1,762.32万
归属于少数股东的综合收益总额
-982.56%-444.22万
-925.60%-236.99万
-1,483.93%-68.1万
-173.96%-139.78万
-119.67%-41.03万
-78.60%28.71万
-112.66%-4.3万
64.05%188.99万
167.50%208.6万
218.26%134.16万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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--
会计师事务所
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--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -8.38%2.78亿-5.19%1.67亿22.49%4,746.85万21.27%3.69亿18.62%3.04亿26.43%1.76亿39.01%3,875.28万-11.43%3.04亿-10.57%2.56亿-5.10%1.39亿
营业收入 -8.38%2.78亿-5.19%1.67亿22.49%4,746.85万21.27%3.69亿18.62%3.04亿26.43%1.76亿39.01%3,875.28万-11.43%3.04亿-10.57%2.56亿-5.10%1.39亿
其他业务收入 ----63.98%349.09万----56.04%553.71万----383.41%212.89万----5.24%354.85万-----74.71%44.04万
营业总成本 7.96%2.82亿8.35%1.69亿27.94%6,221.64万24.92%3.49亿19.70%2.61亿28.13%1.56亿30.63%4,862.86万-3.18%2.8亿-2.46%2.18亿2.27%1.22亿
营业成本 0.35%1.77亿-1.07%1.02亿10.88%2,902.7万20.43%2.22亿15.51%1.77亿25.36%1.03亿61.49%2,617.98万-7.58%1.85亿-6.97%1.53亿0.37%8,240.39万
营业税金及附加 -19.74%220.02万-25.19%130.78万19.79%21.91万49.88%334.14万100.22%274.14万137.69%174.81万-22.78%18.29万60.10%222.93万16.92%136.92万32.29%73.55万
销售费用 7.95%4,365.37万14.23%2,744.49万52.49%1,411.36万29.49%6,370.83万16.12%4,043.7万18.33%2,402.56万-14.99%925.54万10.51%4,920.04万8.54%3,482.45万8.45%2,030.32万
管理费用 22.02%3,707.19万22.26%2,488.98万26.72%1,233.68万25.40%4,252.04万26.58%3,038.12万40.56%2,035.82万28.10%973.58万15.22%3,390.8万28.68%2,400.15万21.53%1,448.33万
财务费用 476.94%113.55万96.25%-3.08万219.14%85.98万89.58%-43.92万92.84%-30.12万65.66%-82.07万264.06%26.94万-15,102.16%-421.45万-7,791.62%-420.87万-946.09%-238.99万
-利息费用 ------------271.22%168.79万-------------35.61%45.47万----249.78%22.12万
-利息收入 -------------26.97%-251.41万-------------20.16%-198万-----263.07%-109.55万
研发费用 81.64%2,086.51万81.37%1,295.67万88.34%566.02万28.51%1,798.34万21.38%1,148.7万18.56%714.38万22.38%300.53万1.42%1,399.35万25.81%946.38万13.99%602.54万
信用减值损失 27.36%-274.51万-23.65%-262.43万-48.51%90.86万10.62%-191.15万-115.61%-377.92万-60.36%-212.23万-12.53%176.45万1.74%-213.88万13.79%-175.28万11.87%-132.35万
资产减值损失 -301.33%-29.25万-162.61%-10.73万-65.22%8.28万730.45%8.63万1,238.67%14.53万281.01%17.14万134.78%23.81万95.98%-1.37万97.99%-1.28万41.65%-9.47万
非经营性净收益 45.10%1,057.53万23.98%455.59万19.89%554.87万-10.48%1,144.31万-28.65%728.85万-20.46%367.48万-6.98%462.82万30.36%1,278.33万35.28%1,021.5万-16.31%461.98万
公允价值变动净收益 -96.43%2.37万-160.58%-59.21万412.06%37.75万6,210.46%140.18万-72.18%66.45万-35.24%97.74万-86.78%7.37万-102.59%-2.29万448.38%238.89万324.83%150.92万
投资净收益 1.62%658.06万29.08%441.47万-7.83%200.06万-19.90%886.44万4.77%647.55万-20.55%342.03万-27.16%217.07万309.70%1,106.71万250.66%618.08万281.32%430.47万
-其中:对联营合营企业的投资收益 ------------1,029.35%76.88万---------------8.27万--------
资产处置收益 428.93%19.61万-3,675.73%-9.96万---8.05万141.61%13.86万-61.54%3.71万-17.95%2,785.46-----1,172.03%-33.3万766.13%9.64万-94.17%3,394.69
其他收益 81.89%681.25万190.91%356.44万492.75%225.97万-32.22%286.36万13.00%374.54万455.25%122.53万262.23%38.12万-51.47%422.46万-58.61%331.45万-96.09%22.07万
营业利润 -86.39%677.07万-89.38%252.44万-75.31%-919.92万-17.22%3,069.94万3.65%4,975.04万7.29%2,378.06万-19.96%-524.75万-42.20%3,708.66万-31.53%4,799.94万-33.33%2,216.43万
加:营业外收入 -74.52%4.83万70.88%6,075.75-55.16%1,414.42-87.97%13.96万800.87%18.96万99.77%3,555.66-39.04%3,154.176,717.45%116.05万478,173.18%2.1万34,261.20%1,779.91
减:营业外支出 203.35%66.05万485.76%35.21万427.95%30.19万4,296.22%79.29万-50.91%21.77万2,507.89%6.01万34,577.53%5.72万-96.40%1.8万130.61%44.35万-97.73%2,304.73
利润总额 -87.61%615.86万-90.82%217.84万-79.19%-949.97万-21.41%3,004.61万4.51%4,972.23万7.04%2,372.4万-21.34%-530.15万-39.97%3,822.91万-31.94%4,757.7万-33.12%2,216.38万
减:所得税费用 -75.38%198.11万-56.36%155.43万309.28%53.24万-24.97%481.18万20.28%804.51万2.28%356.11万-147.20%-25.44万-26.01%641.31万-30.65%668.87万-3.65%348.19万
净利润 -89.98%417.75万-96.90%62.42万-98.77%-1,003.21万-20.69%2,523.43万1.93%4,167.72万7.93%2,016.29万-2.83%-504.72万-42.16%3,181.6万-32.15%4,088.83万-36.73%1,868.19万
持续经营净利润 -89.98%417.75万-96.90%62.42万-98.77%-1,003.21万-20.69%2,523.43万1.93%4,167.72万7.93%2,016.29万-2.83%-504.72万-42.16%3,181.6万-32.15%4,088.83万-36.73%1,868.19万
减:少数股东损益 -629.72%-416.81万-3,251.84%-224.61万-638.62%-71.27万-193.98%-161.73万-129.98%-57.12万-94.23%7.13万-135.58%-9.65万39.83%172.09万147.22%190.53万165.32%123.6万
归属于母公司所有者的净利润 -80.25%834.56万-85.71%287.03万-88.25%-931.94万-10.78%2,685.16万8.38%4,224.84万15.17%2,009.16万4.42%-495.07万-44.04%3,009.51万-34.47%3,898.3万-39.97%1,744.59万
每股收益
基本每股收益 -80.00%0.13-87.10%0.04-88.27%-0.1444-10.64%0.428.33%0.6514.81%0.314.36%-0.0767-54.37%0.47-51.22%0.6-55.00%0.27
稀释每股收益 -80.00%0.13-87.10%0.04-86.83%-0.1433-12.77%0.418.33%0.6514.81%0.314.36%-0.0767-54.37%0.47-51.22%0.6-55.00%0.27
其他综合收益 -106.71%-4.27万-134.55%-29.96万-98.59%1,647.8107.17%86.71万38.12%63.65万206.43%86.7万-39.66%11.68万281.41%41.86万970.01%46.09万304.36%28.29万
归属于母公司所有者的其他综合收益总额 -51.34%23.15万-126.99%-17.58万-147.42%-3万159.52%64.76万69.80%47.57万267.22%65.12万-49.45%6.33万264.09%24.95万724.97%28.01万288.41%17.73万
归属于少数股东的其他综合收益总额 -270.44%-27.41万-157.37%-12.38万-40.79%3.17万29.87%21.95万-10.99%16.08万104.34%21.58万-21.71%5.35万314.90%16.9万1,883.26%18.07万338.25%10.56万
综合收益总额 -90.23%413.48万-98.46%32.46万-103.44%-1,003.05万-19.03%2,610.14万2.33%4,231.37万10.89%2,102.99万-4.57%-493.03万-41.16%3,223.45万-31.43%4,134.91万-35.47%1,896.49万
归属于母公司所有者的综合收益总额 -79.92%857.7万-87.01%269.45万-91.30%-934.94万-9.38%2,749.92万8.81%4,272.41万17.70%2,074.28万3.30%-488.73万-43.42%3,034.46万-34.04%3,926.31万-39.16%1,762.32万
归属于少数股东的综合收益总额 -982.56%-444.22万-925.60%-236.99万-1,483.93%-68.1万-173.96%-139.78万-119.67%-41.03万-78.60%28.71万-112.66%-4.3万64.05%188.99万167.50%208.6万218.26%134.16万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。