沪深市场个股详情

凯盛新能 (600876)

添加自选
  • 10.91
  • +0.67+6.54%
已收盘 01/23 15:00 (北京)
70.44亿总市值-7.35市盈率TTM

凯盛新能 (600876) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-27.55%26.77亿
-43.82%16.73亿
-37.98%8.92亿
-30.34%45.94亿
-21.91%36.95亿
7.20%29.79亿
0.80%14.38亿
31.12%65.95亿
40.27%47.31亿
17.92%27.79亿
营业收入
-27.55%26.77亿
-43.82%16.73亿
-37.98%8.92亿
-30.34%45.94亿
-21.91%36.95亿
7.20%29.79亿
0.80%14.38亿
31.12%65.95亿
40.27%47.31亿
17.92%27.79亿
其他业务收入
----
83.32%1,101.2万
----
-23.01%4,685.84万
----
-74.94%600.69万
----
156.10%6,086.04万
----
368.00%2,396.99万
营业总成本
-15.62%33.75亿
-29.69%21.38亿
-23.53%11.06亿
-16.95%52.89亿
-12.68%40亿
11.37%30.41亿
2.29%14.47亿
30.95%63.68亿
38.40%45.81亿
18.78%27.3亿
营业成本
-16.12%30.38亿
-30.48%19.27亿
-23.39%10.12亿
-17.78%47.94亿
-13.50%36.22亿
11.61%27.71亿
2.65%13.21亿
31.51%58.31亿
39.12%41.87亿
18.15%24.83亿
营业税金及附加
12.93%3,374.38万
5.80%2,200.59万
33.67%1,014.83万
-6.45%4,158.45万
1.82%2,988.07万
2.93%2,079.88万
-11.74%759.2万
16.25%4,444.99万
17.52%2,934.73万
30.56%2,020.71万
销售费用
-63.78%571.05万
-69.53%353.94万
-67.78%178.13万
-17.50%1,631.3万
-20.30%1,576.67万
-4.29%1,161.46万
-27.82%552.92万
13.45%1,977.45万
47.93%1,978.17万
71.96%1,213.5万
管理费用
5.38%1.11亿
-13.65%6,254.87万
-17.24%3,120.99万
2.61%1.51亿
-3.03%1.06亿
1.42%7,243.27万
6.43%3,771.11万
16.52%1.47亿
28.80%1.09亿
29.31%7,142.19万
财务费用
26.56%8,478.03万
14.47%5,660.79万
19.93%2,482.66万
49.89%1.11亿
9.90%6,699.05万
34.80%4,945.02万
16.41%2,070.07万
0.81%7,413.07万
16.13%6,095.64万
-1.32%3,668.47万
-利息费用
19.79%8,214.6万
10.44%5,640.93万
15.68%2,529.31万
34.20%1.12亿
-2.97%6,857.71万
17.38%5,107.87万
12.38%2,186.56万
-4.03%8,366.32万
12.00%7,067.39万
-3.51%4,351.47万
-利息收入
6.43%-240.1万
14.78%-159.48万
16.86%-96.34万
60.56%-300.34万
52.73%-256.61万
46.06%-187.14万
46.34%-115.88万
31.95%-761.43万
32.49%-542.83万
46.07%-346.93万
研发费用
-36.48%1.02亿
-42.12%6,685.39万
-51.31%2,654.06万
-30.75%1.74亿
-8.47%1.6亿
7.72%1.16亿
-6.35%5,451.14万
44.73%2.52亿
40.10%1.75亿
30.29%1.07亿
信用减值损失
-9,762.66%-8,912.29万
-1,087.94%-4,600.3万
84.92%313.4万
-201.86%-649.85万
-316.79%-90.36万
-165.67%-387.25万
136.27%169.48万
342.37%638.02万
108.68%41.68万
85.25%-145.76万
资产减值损失
371.99%6,947.8万
108.48%220.95万
--5,965.84万
-42,957.08%-1.29亿
-2,974.65%-2,554.46万
-775.26%-2,605.6万
----
101.80%30.21万
-42.70%88.86万
148.82%385.87万
非经营性净收益
175.29%4,823.15万
-437.77%-3,928.64万
382.50%6,582.98万
-131.61%-8,656.55万
-85.78%1,752.02万
-106.18%-730.54万
-11.56%1,364.36万
-8.77%2.74亿
-48.79%1.23亿
-47.15%1.18亿
投资净收益
1.20%-783.07万
40.63%-377.65万
41.60%-213.39万
13.17%-1,146.68万
20.55%-792.59万
-203.87%-636.15万
-51.20%-365.41万
-108.22%-1,320.57万
-108.29%-997.53万
-95.04%612.42万
资产处置收益
-99.33%2.42万
-99.97%1,150.44
-96.34%1,150.44
-92.48%339.19万
-67.90%363.12万
70,311.56%360.8万
188.56%3.15万
2,805.00%4,510.75万
35,106.83%1,131.06万
92.70%-5,138.72
其他收益
56.81%7,568.29万
-67.36%828.25万
-66.80%517.01万
-75.57%5,748.58万
-59.97%4,826.31万
-76.85%2,537.66万
13.39%1,557.15万
49.48%2.35亿
-2.46%1.21亿
1.02%1.1亿
营业利润
-125.87%-6.5亿
-626.42%-5.04亿
-3,154.29%-1.49亿
-255.87%-7.81亿
-205.33%-2.88亿
-141.68%-6,938.24万
-82.44%486.35万
7.24%5.01亿
-9.93%2.73亿
-40.82%1.66亿
加:营业外收入
377.19%68.31万
16,295.19%62.07万
48,987.90%43.52万
-31.63%47.83万
-78.72%14.32万
-99.42%3,785.65
-70.45%886.58
-78.92%69.96万
-61.07%67.28万
-10.60%64.81万
减:营业外支出
-98.80%6,461.95
----
----
181.00%55.18万
166.69%53.69万
89.65%35.52万
94.45%68.37
58.64%19.64万
231.04%20.13万
778.54%18.73万
利润总额
-125.33%-6.5亿
-621.87%-5.03亿
-3,144.83%-1.48亿
-255.73%-7.81亿
-205.29%-2.88亿
-141.78%-6,973.38万
-82.44%486.43万
6.61%5.01亿
-10.27%2.74亿
-40.81%1.67亿
减:所得税费用
105.64%193.12万
99.57%-9.36万
-368.37%-980.86万
-421.88%-1.18亿
-220.27%-3,422.34万
-272.62%-2,174.56万
-38.20%365.49万
229.43%3,655.62万
143.87%2,845.51万
44.94%1,259.77万
净利润
-156.44%-6.52亿
-948.78%-5.03亿
-11,535.15%-1.38亿
-242.66%-6.63亿
-203.55%-2.54亿
-131.10%-4,798.81万
-94.45%120.94万
1.23%4.65亿
-16.40%2.45亿
-43.54%1.54亿
持续经营净利润
-156.44%-6.52亿
-948.78%-5.03亿
-11,535.15%-1.38亿
-242.66%-6.63亿
-203.55%-2.54亿
-131.10%-4,798.81万
-94.45%120.94万
41.93%4.65亿
51.63%2.45亿
-42.44%1.54亿
减:少数股东损益
-714.18%-5,531.1万
-899.36%-5,430.64万
-274.12%-1,316.78万
-175.85%-5,316.87万
-114.30%-679.34万
-73.44%679.37万
-19.06%756.26万
39.83%7,009.69万
46.16%4,750.97万
0.62%2,558.05万
归属于母公司所有者的净利润
-141.12%-5.96亿
-719.59%-4.49亿
-1,869.63%-1.25亿
-254.52%-6.1亿
-224.98%-2.47亿
-142.55%-5,478.18万
-151.04%-635.31万
-3.50%3.95亿
-24.19%1.98亿
-48.06%1.29亿
每股收益
基本每股收益
-142.11%-0.92
-775.00%-0.7
-1,800.00%-0.19
-254.10%-0.94
-222.58%-0.38
-140.00%-0.08
-151.81%-0.01
-3.17%0.61
-22.50%0.31
-47.37%0.2
稀释每股收益
-142.11%-0.92
-775.00%-0.7
-1,800.00%-0.19
-254.10%-0.94
-222.58%-0.38
-140.00%-0.08
-151.81%-0.01
-3.17%0.61
-22.50%0.31
-47.37%0.2
其他综合收益
综合收益总额
-156.44%-6.52亿
-948.78%-5.03亿
-11,535.15%-1.38亿
-242.66%-6.63亿
-203.55%-2.54亿
-131.10%-4,798.81万
-94.45%120.94万
1.23%4.65亿
-16.40%2.45亿
-43.54%1.54亿
归属于母公司所有者的综合收益总额
-141.12%-5.96亿
-719.59%-4.49亿
-1,869.63%-1.25亿
-254.52%-6.1亿
-224.98%-2.47亿
-142.55%-5,478.18万
-151.04%-635.31万
-3.50%3.95亿
-24.19%1.98亿
-48.06%1.29亿
归属于少数股东的综合收益总额
-714.18%-5,531.1万
-899.36%-5,430.64万
-274.12%-1,316.78万
-175.85%-5,316.87万
-114.30%-679.34万
-73.44%679.37万
-19.06%756.26万
39.83%7,009.69万
46.16%4,750.97万
0.62%2,558.05万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -27.55%26.77亿-43.82%16.73亿-37.98%8.92亿-30.34%45.94亿-21.91%36.95亿7.20%29.79亿0.80%14.38亿31.12%65.95亿40.27%47.31亿17.92%27.79亿
营业收入 -27.55%26.77亿-43.82%16.73亿-37.98%8.92亿-30.34%45.94亿-21.91%36.95亿7.20%29.79亿0.80%14.38亿31.12%65.95亿40.27%47.31亿17.92%27.79亿
其他业务收入 ----83.32%1,101.2万-----23.01%4,685.84万-----74.94%600.69万----156.10%6,086.04万----368.00%2,396.99万
营业总成本 -15.62%33.75亿-29.69%21.38亿-23.53%11.06亿-16.95%52.89亿-12.68%40亿11.37%30.41亿2.29%14.47亿30.95%63.68亿38.40%45.81亿18.78%27.3亿
营业成本 -16.12%30.38亿-30.48%19.27亿-23.39%10.12亿-17.78%47.94亿-13.50%36.22亿11.61%27.71亿2.65%13.21亿31.51%58.31亿39.12%41.87亿18.15%24.83亿
营业税金及附加 12.93%3,374.38万5.80%2,200.59万33.67%1,014.83万-6.45%4,158.45万1.82%2,988.07万2.93%2,079.88万-11.74%759.2万16.25%4,444.99万17.52%2,934.73万30.56%2,020.71万
销售费用 -63.78%571.05万-69.53%353.94万-67.78%178.13万-17.50%1,631.3万-20.30%1,576.67万-4.29%1,161.46万-27.82%552.92万13.45%1,977.45万47.93%1,978.17万71.96%1,213.5万
管理费用 5.38%1.11亿-13.65%6,254.87万-17.24%3,120.99万2.61%1.51亿-3.03%1.06亿1.42%7,243.27万6.43%3,771.11万16.52%1.47亿28.80%1.09亿29.31%7,142.19万
财务费用 26.56%8,478.03万14.47%5,660.79万19.93%2,482.66万49.89%1.11亿9.90%6,699.05万34.80%4,945.02万16.41%2,070.07万0.81%7,413.07万16.13%6,095.64万-1.32%3,668.47万
-利息费用 19.79%8,214.6万10.44%5,640.93万15.68%2,529.31万34.20%1.12亿-2.97%6,857.71万17.38%5,107.87万12.38%2,186.56万-4.03%8,366.32万12.00%7,067.39万-3.51%4,351.47万
-利息收入 6.43%-240.1万14.78%-159.48万16.86%-96.34万60.56%-300.34万52.73%-256.61万46.06%-187.14万46.34%-115.88万31.95%-761.43万32.49%-542.83万46.07%-346.93万
研发费用 -36.48%1.02亿-42.12%6,685.39万-51.31%2,654.06万-30.75%1.74亿-8.47%1.6亿7.72%1.16亿-6.35%5,451.14万44.73%2.52亿40.10%1.75亿30.29%1.07亿
信用减值损失 -9,762.66%-8,912.29万-1,087.94%-4,600.3万84.92%313.4万-201.86%-649.85万-316.79%-90.36万-165.67%-387.25万136.27%169.48万342.37%638.02万108.68%41.68万85.25%-145.76万
资产减值损失 371.99%6,947.8万108.48%220.95万--5,965.84万-42,957.08%-1.29亿-2,974.65%-2,554.46万-775.26%-2,605.6万----101.80%30.21万-42.70%88.86万148.82%385.87万
非经营性净收益 175.29%4,823.15万-437.77%-3,928.64万382.50%6,582.98万-131.61%-8,656.55万-85.78%1,752.02万-106.18%-730.54万-11.56%1,364.36万-8.77%2.74亿-48.79%1.23亿-47.15%1.18亿
投资净收益 1.20%-783.07万40.63%-377.65万41.60%-213.39万13.17%-1,146.68万20.55%-792.59万-203.87%-636.15万-51.20%-365.41万-108.22%-1,320.57万-108.29%-997.53万-95.04%612.42万
资产处置收益 -99.33%2.42万-99.97%1,150.44-96.34%1,150.44-92.48%339.19万-67.90%363.12万70,311.56%360.8万188.56%3.15万2,805.00%4,510.75万35,106.83%1,131.06万92.70%-5,138.72
其他收益 56.81%7,568.29万-67.36%828.25万-66.80%517.01万-75.57%5,748.58万-59.97%4,826.31万-76.85%2,537.66万13.39%1,557.15万49.48%2.35亿-2.46%1.21亿1.02%1.1亿
营业利润 -125.87%-6.5亿-626.42%-5.04亿-3,154.29%-1.49亿-255.87%-7.81亿-205.33%-2.88亿-141.68%-6,938.24万-82.44%486.35万7.24%5.01亿-9.93%2.73亿-40.82%1.66亿
加:营业外收入 377.19%68.31万16,295.19%62.07万48,987.90%43.52万-31.63%47.83万-78.72%14.32万-99.42%3,785.65-70.45%886.58-78.92%69.96万-61.07%67.28万-10.60%64.81万
减:营业外支出 -98.80%6,461.95--------181.00%55.18万166.69%53.69万89.65%35.52万94.45%68.3758.64%19.64万231.04%20.13万778.54%18.73万
利润总额 -125.33%-6.5亿-621.87%-5.03亿-3,144.83%-1.48亿-255.73%-7.81亿-205.29%-2.88亿-141.78%-6,973.38万-82.44%486.43万6.61%5.01亿-10.27%2.74亿-40.81%1.67亿
减:所得税费用 105.64%193.12万99.57%-9.36万-368.37%-980.86万-421.88%-1.18亿-220.27%-3,422.34万-272.62%-2,174.56万-38.20%365.49万229.43%3,655.62万143.87%2,845.51万44.94%1,259.77万
净利润 -156.44%-6.52亿-948.78%-5.03亿-11,535.15%-1.38亿-242.66%-6.63亿-203.55%-2.54亿-131.10%-4,798.81万-94.45%120.94万1.23%4.65亿-16.40%2.45亿-43.54%1.54亿
持续经营净利润 -156.44%-6.52亿-948.78%-5.03亿-11,535.15%-1.38亿-242.66%-6.63亿-203.55%-2.54亿-131.10%-4,798.81万-94.45%120.94万41.93%4.65亿51.63%2.45亿-42.44%1.54亿
减:少数股东损益 -714.18%-5,531.1万-899.36%-5,430.64万-274.12%-1,316.78万-175.85%-5,316.87万-114.30%-679.34万-73.44%679.37万-19.06%756.26万39.83%7,009.69万46.16%4,750.97万0.62%2,558.05万
归属于母公司所有者的净利润 -141.12%-5.96亿-719.59%-4.49亿-1,869.63%-1.25亿-254.52%-6.1亿-224.98%-2.47亿-142.55%-5,478.18万-151.04%-635.31万-3.50%3.95亿-24.19%1.98亿-48.06%1.29亿
每股收益
基本每股收益 -142.11%-0.92-775.00%-0.7-1,800.00%-0.19-254.10%-0.94-222.58%-0.38-140.00%-0.08-151.81%-0.01-3.17%0.61-22.50%0.31-47.37%0.2
稀释每股收益 -142.11%-0.92-775.00%-0.7-1,800.00%-0.19-254.10%-0.94-222.58%-0.38-140.00%-0.08-151.81%-0.01-3.17%0.61-22.50%0.31-47.37%0.2
其他综合收益
综合收益总额 -156.44%-6.52亿-948.78%-5.03亿-11,535.15%-1.38亿-242.66%-6.63亿-203.55%-2.54亿-131.10%-4,798.81万-94.45%120.94万1.23%4.65亿-16.40%2.45亿-43.54%1.54亿
归属于母公司所有者的综合收益总额 -141.12%-5.96亿-719.59%-4.49亿-1,869.63%-1.25亿-254.52%-6.1亿-224.98%-2.47亿-142.55%-5,478.18万-151.04%-635.31万-3.50%3.95亿-24.19%1.98亿-48.06%1.29亿
归属于少数股东的综合收益总额 -714.18%-5,531.1万-899.36%-5,430.64万-274.12%-1,316.78万-175.85%-5,316.87万-114.30%-679.34万-73.44%679.37万-19.06%756.26万39.83%7,009.69万46.16%4,750.97万0.62%2,558.05万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。

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