Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
卡莱特 (301391)
- 83.24
- +2.74+3.40%
已收盘 04/30 15:00 (北京)
79.09亿总市值332.96市盈率TTM
85.45最高价80.50最低价3.59万手成交量81.43今开80.50昨收3.00亿成交额3.87%换手率404.08市盈率(静)9501.48万总股本101.7352周最高3.78市净率77.28亿流通值34.7452周最低96.60涨停价9283.56万流通股101.73历史最高64.40跌停价6.15%振幅27.54历史最低0.12股息TTM83.62平均价1.45万手内盘0.14%股息率TTM100股每手1.92万手外盘
卡莱特 (301391) 利润表
全部
显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 23.17%1.3亿 | -10.25%5.77亿 | -3.83%4.1亿 | 4.20%2.73亿 | -26.04%1.06亿 | -36.97%6.43亿 | -24.99%4.26亿 | -25.92%2.62亿 | 7.55%1.43亿 | 50.16%10.2亿 |
| 营业收入 | 23.17%1.3亿 | -10.25%5.77亿 | -3.83%4.1亿 | 4.20%2.73亿 | -26.04%1.06亿 | -36.97%6.43亿 | -24.99%4.26亿 | -25.92%2.62亿 | 7.55%1.43亿 | 50.16%10.2亿 |
| 其他业务收入 | ---- | 558.17%34.58万 | ---- | 3,211.57%22.39万 | ---- | -10.57%5.25万 | ---- | -98.80%6,761.06 | ---- | -69.44%5.87万 |
| 营业总成本 | 13.07%1.42亿 | -7.27%6.29亿 | -5.11%4.5亿 | 1.24%2.99亿 | -12.34%1.26亿 | -15.33%6.79亿 | -1.86%4.75亿 | -1.65%2.95亿 | 24.94%1.43亿 | 43.71%8.02亿 |
| 营业成本 | 22.10%6,797.84万 | -9.11%3.27亿 | -4.49%2.28亿 | 2.72%1.52亿 | -24.52%5,567.23万 | -32.42%3.6亿 | -20.47%2.39亿 | -23.81%1.48亿 | 2.57%7,375.92万 | 35.55%5.32亿 |
| 营业税金及附加 | -28.36%88.81万 | 5.61%494.83万 | 28.59%357.18万 | 24.72%230.65万 | 13.93%123.97万 | 20.30%468.55万 | 7.74%277.77万 | 24.75%184.93万 | 63.00%108.81万 | 21.94%389.49万 |
| 销售费用 | 4.10%2,881.98万 | -3.95%1.26亿 | -5.42%9,173.63万 | 3.22%6,373.72万 | 1.77%2,768.48万 | 14.33%1.32亿 | 19.31%9,699.2万 | 29.59%6,174.97万 | 52.77%2,720.21万 | 99.82%1.15亿 |
| 管理费用 | -18.09%1,114.2万 | 8.19%5,141.5万 | 16.01%3,940.39万 | 29.09%2,730.72万 | 29.26%1,360.31万 | 3.46%4,752.34万 | 3.11%3,396.52万 | -5.62%2,115.37万 | 15.14%1,052.36万 | 21.29%4,593.25万 |
| 财务费用 | 636.82%389.08万 | 211.85%147.62万 | -1,659.09%-85.7万 | -32.80%-156.69万 | -174.85%-72.48万 | 153.46%47.34万 | 98.96%-4.87万 | 75.18%-117.99万 | 141.06%96.83万 | -169.34%-88.54万 |
| -利息费用 | 14.45%91.48万 | -22.65%380.53万 | -17.96%284.41万 | -39.77%168.78万 | -41.04%79.93万 | -1.38%491.95万 | -13.71%346.67万 | 14.94%280.24万 | 27.82%135.56万 | 62.93%498.83万 |
| -利息收入 | 32.21%-75.44万 | -42.05%-486.69万 | 26.24%-392.98万 | 52.38%-189.74万 | -4.45%-111.27万 | 51.83%-342.61万 | 37.62%-532.78万 | 33.73%-398.42万 | 68.81%-106.54万 | -619.89%-711.2万 |
| 研发费用 | 4.20%2,938.38万 | -12.27%1.18亿 | -13.39%8,881.55万 | -13.47%5,517.71万 | -5.45%2,819.86万 | 27.99%1.35亿 | 42.91%1.03亿 | 62.51%6,376.64万 | 69.58%2,982.55万 | 61.50%1.05亿 |
| 信用减值损失 | -9.63%254.7万 | 166.94%1,493.34万 | 88.47%1,369.42万 | -32.78%615.56万 | 394.56%281.86万 | 57.21%-2,230.83万 | 180.36%726.58万 | 279.87%915.78万 | -1,076.96%-95.69万 | -451.00%-5,213.39万 |
| 资产减值损失 | -27.06%-238.87万 | -26.71%-1,049.26万 | -42.86%-767.06万 | -27.57%-481.33万 | -224.12%-187.99万 | 11.76%-828.05万 | ---536.94万 | ---377.29万 | ---58万 | ---938.4万 |
| 非经营性净收益 | -19.73%1,641.06万 | 59.74%6,679.53万 | -8.93%5,001.83万 | -24.95%3,196.63万 | -2.17%2,044.31万 | 518.41%4,181.59万 | 50.23%5,492.47万 | 77.15%4,259.29万 | 53.33%2,089.74万 | -70.52%676.18万 |
| 公允价值变动净收益 | -50.91%74.11万 | -229.12%-169.98万 | -685.48%-317.28万 | -117.20%-79.9万 | -75.24%150.97万 | -73.49%131.65万 | -95.89%54.19万 | -61.46%464.47万 | 75.13%609.81万 | 221.45%496.56万 |
| 投资净收益 | -2.17%634.08万 | -10.94%3,252.68万 | 0.82%2,598.58万 | 25.22%1,559.64万 | 30.46%648.18万 | 10.63%3,652.34万 | 81.03%2,577.36万 | 130.13%1,245.53万 | 46.57%496.84万 | 565.24%3,301.34万 |
| 资产处置收益 | ---- | -101.90%-7,199.12 | --0 | --0 | --0 | 4,274.58%37.84万 | 18,792.02%36.39万 | 4,383.10%9.28万 | -148.94%-1,499.47 | -98.50%8,649 |
| 其他收益 | -20.35%917.04万 | -7.76%3,153.47万 | -19.61%2,118.17万 | -20.93%1,582.66万 | 1.26%1,151.3万 | 12.86%3,418.64万 | 45.04%2,634.89万 | 71.54%2,001.53万 | 70.81%1,136.93万 | 19.67%3,029.21万 |
| 营业利润 | 1,186.19%433.9万 | 141.75%1,438.13万 | 51.11%903.42万 | -37.51%549.88万 | -98.34%33.74万 | -97.36%594.89万 | -95.04%597.86万 | -88.54%879.93万 | -35.85%2,026.46万 | 55.93%2.25亿 |
| 加:营业外收入 | 10,752.78%8.4万 | -95.02%2,125.6 | -91.24%1,724.48 | -93.43%1,724.42 | -97.04%774.4 | -77.38%4.27万 | -89.56%1.97万 | -80.85%2.62万 | -66.89%2.62万 | 107.87%18.88万 |
| 减:营业外支出 | -65.33%3,420.84 | 8.04%248.68万 | -5.87%208.35万 | 2,484.16%7.01万 | 263.95%9,865.79 | 7.22%230.18万 | 6.54%221.34万 | -96.50%2,712.79 | 511,369.81%2,710.79 | 55,370.47%214.67万 |
| 利润总额 | 1,246.38%441.96万 | 222.42%1,189.66万 | 83.70%695.25万 | -38.45%543.04万 | -98.38%32.83万 | -98.35%368.98万 | -96.81%378.48万 | -88.52%882.28万 | -35.93%2,028.8万 | 54.48%2.23亿 |
| 减:所得税费用 | 5.03%-268.09万 | 51.70%-756.17万 | 18.76%-643.21万 | 33.56%-265.3万 | -301.34%-282.28万 | -176.79%-1,565.73万 | -191.44%-791.77万 | -160.85%-399.31万 | -42.39%140.2万 | 56.47%2,038.91万 |
| 净利润 | 125.33%710.05万 | 0.57%1,945.84万 | 14.37%1,338.46万 | -36.93%808.34万 | -83.32%315.11万 | -90.45%1,934.71万 | -89.35%1,170.25万 | -81.77%1,281.59万 | -35.39%1,888.6万 | 54.29%2.03亿 |
| 持续经营净利润 | 125.33%710.05万 | 0.57%1,945.84万 | 14.37%1,338.46万 | -36.93%808.34万 | -83.32%315.11万 | -90.45%1,934.71万 | -89.35%1,170.25万 | -81.77%1,281.59万 | -35.39%1,888.6万 | 54.29%2.03亿 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 减：少数股东损益 | ---23.54万 | ---8.96万 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 归属于母公司所有者的净利润 | 132.80%733.59万 | 1.04%1,954.8万 | 14.37%1,338.46万 | -36.93%808.34万 | -83.32%315.11万 | -90.45%1,934.71万 | -89.35%1,170.25万 | -81.77%1,281.59万 | -35.39%1,888.6万 | 54.29%2.03亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 166.67%0.08 | 5.00%0.21 | 16.67%0.14 | -35.71%0.09 | -85.00%0.03 | -90.61%0.2 | -89.66%0.12 | -81.08%0.14 | -53.49%0.2 | -14.80%2.13 |
| 稀释每股收益 | 166.67%0.08 | 5.00%0.21 | 16.67%0.14 | -35.71%0.09 | -85.00%0.03 | -90.61%0.2 | -89.66%0.12 | -81.08%0.14 | -53.49%0.2 | -14.80%2.13 |
| 其他综合收益 | 887.99%93.79万 | -157.70%-14.85万 | 290.15%43.51万 | 112,146.61%71.73万 | 579.49%9.49万 | 63.81%25.74万 | -238.15%-22.88万 | -100.28%-640.15 | 62.76%-1.98万 | -25.44%15.71万 |
| 归属于母公司所有者的其他综合收益总额 | 887.99%93.79万 | -157.70%-14.85万 | 290.15%43.51万 | 112,146.61%71.73万 | 579.49%9.49万 | 63.81%25.74万 | -238.15%-22.88万 | -100.28%-640.15 | 62.76%-1.98万 | -25.44%15.71万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 综合收益总额 | 147.64%803.84万 | -1.50%1,930.99万 | 20.45%1,381.97万 | -31.33%880.07万 | -82.79%324.6万 | -90.34%1,960.45万 | -89.58%1,147.37万 | -81.83%1,281.53万 | -35.34%1,886.62万 | 54.16%2.03亿 |
| 归属于母公司所有者的综合收益总额 | 154.89%827.38万 | -1.05%1,939.95万 | 20.45%1,381.97万 | -31.33%880.07万 | -82.79%324.6万 | -90.34%1,960.45万 | -89.58%1,147.37万 | -81.83%1,281.53万 | -35.34%1,886.62万 | 54.16%2.03亿 |
| 归属于少数股东的综合收益总额 | ---23.54万 | ---8.96万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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。
