沪深市场个股详情

603828 ST柯利达

添加自选
  • 2.95
  • +0.03+1.03%
未开盘 11/11 15:00 (北京)
17.58亿总市值-13849市盈率TTM

ST柯利达关键统计数据

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
0.69%17.1亿
12.26%11.48亿
68.03%6.09亿
21.72%25.4亿
3.02%16.98亿
-3.98%10.23亿
-21.60%3.62亿
-19.06%20.86亿
-12.13%16.48亿
-11.53%10.65亿
营业收入
0.69%17.1亿
12.26%11.48亿
68.03%6.09亿
21.72%25.4亿
3.02%16.98亿
-3.98%10.23亿
-21.60%3.62亿
-19.06%20.86亿
-12.13%16.48亿
-11.53%10.65亿
其他业务收入
----
48.73%586.9万
----
56.61%1,114.92万
----
30.19%394.6万
----
-16.38%711.9万
----
-26.67%303.09万
营业总成本
1.60%17.07亿
11.81%11.5亿
53.48%6.08亿
9.43%25.19亿
5.79%16.8亿
-3.46%10.29亿
-19.52%3.96亿
-15.27%23.02亿
-12.39%15.89亿
-9.26%10.66亿
营业成本
1.54%15.05亿
12.40%10.14亿
55.96%5.32亿
8.37%22.1亿
3.58%14.83亿
-6.71%9.02亿
-20.11%3.41亿
-15.98%20.39亿
-10.75%14.31亿
-7.42%9.67亿
营业税金及附加
-4.43%762.67万
-5.77%513.92万
-3.39%287.42万
17.92%1,046.8万
10.48%798万
12.16%545.4万
18.11%297.51万
-10.51%887.73万
-9.83%722.33万
-6.04%486.29万
销售费用
-25.19%730.84万
-12.14%514.57万
-27.02%257.89万
11.24%1,416.97万
23.71%976.86万
23.84%585.66万
67.59%353.39万
-21.34%1,273.83万
-19.62%789.62万
-29.16%472.91万
管理费用
1.43%7,936.87万
3.19%5,293.34万
19.00%2,676.15万
21.61%1.17亿
34.88%7,824.67万
53.40%5,129.73万
-16.68%2,248.78万
-16.42%9,617.92万
-45.53%5,801.11万
-50.48%3,344.01万
财务费用
6.16%4,866.79万
8.77%3,319.85万
63.61%2,186.9万
39.14%6,148.89万
72.49%4,584.33万
63.04%3,052.18万
-19.46%1,336.66万
41.57%4,419.33万
2.26%2,657.66万
66.18%1,872.04万
-利息费用
-8.93%5,405.34万
-7.87%3,791.6万
-8.07%2,028.85万
30.09%7,652.25万
58.05%5,935.58万
54.20%4,115.46万
8.14%2,206.98万
79.61%5,882.21万
64.78%3,755.49万
79.85%2,668.88万
-利息收入
49.50%-768.73万
52.14%-556万
69.47%-283.88万
-17.81%-1,786.47万
-34.55%-1,522.13万
-46.24%-1,161.71万
-104.15%-929.7万
-86.32%-1,516.38万
-131.70%-1,131.24万
-149.20%-794.4万
研发费用
5.20%5,892.63万
18.87%3,923.9万
73.64%2,160.22万
5.19%1.06亿
-2.39%5,601.27万
-9.13%3,300.96万
-25.58%1,244.09万
-14.00%1.01亿
-2.55%5,738.2万
-5.96%3,632.47万
信用减值损失
52.93%1,622.17万
-33.59%1,706.23万
-34.98%1,631.6万
36.19%-3,794.78万
162.89%1,060.71万
162.41%2,569.39万
70.46%2,509.24万
65.27%-5,947.18万
137.72%403.47万
437.34%979.14万
资产减值损失
75.87%738.56万
33.70%1,100.52万
9.24%1,038.53万
4.55%-9,447.23万
157.83%419.95万
2,827.88%823.14万
7.52%950.73万
8.36%-9,898.06万
-8.23%-726.13万
116.18%28.11万
非经营性净收益
286.03%1,479.49万
-23.97%1,860.48万
-49.68%2,119.16万
5.51%-1.58亿
109.13%383.26万
193.34%2,447.07万
556.51%4,211.21万
39.24%-1.67亿
-538.11%-4,196.53万
-450.76%-2,621.54万
公允价值变动净收益
----
----
----
----
----
----
----
200.00%186.74万
--186.74万
---131.01万
投资净收益
7.80%-1,131.62万
-5.06%-1,082.93万
-185.38%-605.07万
-115.90%-2,846.37万
71.12%-1,227.35万
71.36%-1,030.74万
121.15%708.67万
7.60%-1,318.4万
-1,957.21%-4,249.59万
-1,063.13%-3,599.51万
-其中:对联营合营企业的投资收益
21.70%-800.69万
5.80%-815.94万
-175.63%-578.76万
-424.36%-2,588.38万
71.46%-1,022.65万
74.75%-866.21万
123.38%765.22万
53.38%-493.62万
-728.05%-3,583.14万
-659.75%-3,430.67万
资产处置收益
--0
----
----
140.35%24.37万
127.17%19.32万
743.60%10.78万
---2.51万
-613.31%-60.4万
-1,081.20%-71.12万
49.35%-1.68万
其他收益
126.32%250.38万
83.43%136.66万
20.01%54.09万
-16.21%274.67万
-57.46%110.63万
-27.95%74.5万
-37.74%45.07万
-83.82%327.8万
-69.29%260.09万
-87.71%103.4万
营业利润
-19.92%1,728.48万
-10.50%1,659.79万
164.14%2,208.98万
64.13%-1.37亿
20.05%2,158.47万
169.76%1,854.57万
121.33%836.3万
7.55%-3.83亿
-68.14%1,798.02万
-171.59%-2,658.46万
加:营业外收入
28,342,769.11%54.13万
13,007,357.14%24.58万
114.29%0.3
-100.00%5.98
-100.00%1.91
-5.03%1.89
-100.00%0.14
-14.24%12.89万
19,084.80%5.79万
151.90%1.99
减:营业外支出
-16.40%135.18万
-32.07%71.87万
101.93%36.44万
-67.06%205.68万
-16.41%161.7万
388.58%105.81万
-9.78%18.04万
308.20%624.35万
42.54%193.44万
-83.92%21.66万
利润总额
-17.49%1,647.43万
-7.79%1,612.5万
165.51%2,172.55万
64.17%-1.39亿
23.99%1,996.77万
165.25%1,748.76万
120.76%818.26万
6.38%-3.89亿
-70.76%1,610.37万
-174.89%-2,680.12万
减:所得税费用
-22.34%242.51万
-12.80%317.26万
15.21%290.66万
77.62%-972.44万
-68.28%312.28万
125.48%363.81万
1,021.55%252.28万
2.25%-4,344.41万
-4.82%984.39万
-68.80%161.35万
净利润
-16.60%1,404.92万
-6.48%1,295.25万
232.50%1,881.89万
FPtoL-1.3亿
169.10%1,684.49万
FLtoP1,384.95万
FLtoP565.98万
FPtoL-3.45亿
-86.01%625.98万
SL-2,841.47万
持续经营净利润
-16.60%1,404.92万
-6.48%1,295.25万
232.50%1,881.89万
62.47%-1.3亿
169.10%1,684.49万
148.74%1,384.95万
114.46%565.98万
6.88%-3.45亿
-86.01%625.98万
-192.81%-2,841.47万
减:少数股东损益
-329.59%-288.84万
-174.33%-105.16万
-117.29%-76.25万
50.11%-122.06万
-20.23%125.81万
120.28%141.49万
78.52%-35.09万
-253.53%-244.67万
-65.91%157.72万
-80.63%64.23万
归属于母公司所有者的净利润
8.67%1,693.76万
12.62%1,400.41万
225.77%1,958.14万
62.56%-1.28亿
232.87%1,558.68万
142.79%1,243.46万
116.03%601.07万
7.93%-3.43亿
-88.32%468.25万
-206.44%-2,905.7万
每股收益
基本每股收益
0.00%0.03
0.00%0.02
200.00%0.03
60.71%-0.22
200.00%0.03
140.00%0.02
116.67%0.01
8.20%-0.56
-85.71%0.01
-200.00%-0.05
稀释每股收益
0.00%0.03
0.00%0.02
200.00%0.03
60.71%-0.22
200.00%0.03
140.00%0.02
116.67%0.01
8.20%-0.56
-85.71%0.01
-200.00%-0.05
其他综合收益
综合收益总额
-16.60%1,404.92万
-6.48%1,295.25万
232.50%1,881.89万
62.47%-1.3亿
169.10%1,684.49万
148.74%1,384.95万
114.46%565.98万
6.88%-3.45亿
-86.01%625.98万
-192.81%-2,841.47万
归属于母公司所有者的综合收益总额
8.67%1,693.76万
12.62%1,400.41万
225.77%1,958.14万
62.56%-1.28亿
232.87%1,558.68万
142.79%1,243.46万
116.03%601.07万
7.93%-3.43亿
-88.32%468.25万
-206.44%-2,905.7万
归属于少数股东的综合收益总额
-329.59%-288.84万
-174.33%-105.16万
-117.29%-76.25万
50.11%-122.06万
-20.23%125.81万
120.28%141.49万
78.52%-35.09万
-253.53%-244.67万
-65.91%157.72万
-80.63%64.23万
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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否定意见
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无保留意见
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--
会计师事务所
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--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 0.69%17.1亿12.26%11.48亿68.03%6.09亿21.72%25.4亿3.02%16.98亿-3.98%10.23亿-21.60%3.62亿-19.06%20.86亿-12.13%16.48亿-11.53%10.65亿
营业收入 0.69%17.1亿12.26%11.48亿68.03%6.09亿21.72%25.4亿3.02%16.98亿-3.98%10.23亿-21.60%3.62亿-19.06%20.86亿-12.13%16.48亿-11.53%10.65亿
其他业务收入 ----48.73%586.9万----56.61%1,114.92万----30.19%394.6万-----16.38%711.9万-----26.67%303.09万
营业总成本 1.60%17.07亿11.81%11.5亿53.48%6.08亿9.43%25.19亿5.79%16.8亿-3.46%10.29亿-19.52%3.96亿-15.27%23.02亿-12.39%15.89亿-9.26%10.66亿
营业成本 1.54%15.05亿12.40%10.14亿55.96%5.32亿8.37%22.1亿3.58%14.83亿-6.71%9.02亿-20.11%3.41亿-15.98%20.39亿-10.75%14.31亿-7.42%9.67亿
营业税金及附加 -4.43%762.67万-5.77%513.92万-3.39%287.42万17.92%1,046.8万10.48%798万12.16%545.4万18.11%297.51万-10.51%887.73万-9.83%722.33万-6.04%486.29万
销售费用 -25.19%730.84万-12.14%514.57万-27.02%257.89万11.24%1,416.97万23.71%976.86万23.84%585.66万67.59%353.39万-21.34%1,273.83万-19.62%789.62万-29.16%472.91万
管理费用 1.43%7,936.87万3.19%5,293.34万19.00%2,676.15万21.61%1.17亿34.88%7,824.67万53.40%5,129.73万-16.68%2,248.78万-16.42%9,617.92万-45.53%5,801.11万-50.48%3,344.01万
财务费用 6.16%4,866.79万8.77%3,319.85万63.61%2,186.9万39.14%6,148.89万72.49%4,584.33万63.04%3,052.18万-19.46%1,336.66万41.57%4,419.33万2.26%2,657.66万66.18%1,872.04万
-利息费用 -8.93%5,405.34万-7.87%3,791.6万-8.07%2,028.85万30.09%7,652.25万58.05%5,935.58万54.20%4,115.46万8.14%2,206.98万79.61%5,882.21万64.78%3,755.49万79.85%2,668.88万
-利息收入 49.50%-768.73万52.14%-556万69.47%-283.88万-17.81%-1,786.47万-34.55%-1,522.13万-46.24%-1,161.71万-104.15%-929.7万-86.32%-1,516.38万-131.70%-1,131.24万-149.20%-794.4万
研发费用 5.20%5,892.63万18.87%3,923.9万73.64%2,160.22万5.19%1.06亿-2.39%5,601.27万-9.13%3,300.96万-25.58%1,244.09万-14.00%1.01亿-2.55%5,738.2万-5.96%3,632.47万
信用减值损失 52.93%1,622.17万-33.59%1,706.23万-34.98%1,631.6万36.19%-3,794.78万162.89%1,060.71万162.41%2,569.39万70.46%2,509.24万65.27%-5,947.18万137.72%403.47万437.34%979.14万
资产减值损失 75.87%738.56万33.70%1,100.52万9.24%1,038.53万4.55%-9,447.23万157.83%419.95万2,827.88%823.14万7.52%950.73万8.36%-9,898.06万-8.23%-726.13万116.18%28.11万
非经营性净收益 286.03%1,479.49万-23.97%1,860.48万-49.68%2,119.16万5.51%-1.58亿109.13%383.26万193.34%2,447.07万556.51%4,211.21万39.24%-1.67亿-538.11%-4,196.53万-450.76%-2,621.54万
公允价值变动净收益 ----------------------------200.00%186.74万--186.74万---131.01万
投资净收益 7.80%-1,131.62万-5.06%-1,082.93万-185.38%-605.07万-115.90%-2,846.37万71.12%-1,227.35万71.36%-1,030.74万121.15%708.67万7.60%-1,318.4万-1,957.21%-4,249.59万-1,063.13%-3,599.51万
-其中:对联营合营企业的投资收益 21.70%-800.69万5.80%-815.94万-175.63%-578.76万-424.36%-2,588.38万71.46%-1,022.65万74.75%-866.21万123.38%765.22万53.38%-493.62万-728.05%-3,583.14万-659.75%-3,430.67万
资产处置收益 --0--------140.35%24.37万127.17%19.32万743.60%10.78万---2.51万-613.31%-60.4万-1,081.20%-71.12万49.35%-1.68万
其他收益 126.32%250.38万83.43%136.66万20.01%54.09万-16.21%274.67万-57.46%110.63万-27.95%74.5万-37.74%45.07万-83.82%327.8万-69.29%260.09万-87.71%103.4万
营业利润 -19.92%1,728.48万-10.50%1,659.79万164.14%2,208.98万64.13%-1.37亿20.05%2,158.47万169.76%1,854.57万121.33%836.3万7.55%-3.83亿-68.14%1,798.02万-171.59%-2,658.46万
加:营业外收入 28,342,769.11%54.13万13,007,357.14%24.58万114.29%0.3-100.00%5.98-100.00%1.91-5.03%1.89-100.00%0.14-14.24%12.89万19,084.80%5.79万151.90%1.99
减:营业外支出 -16.40%135.18万-32.07%71.87万101.93%36.44万-67.06%205.68万-16.41%161.7万388.58%105.81万-9.78%18.04万308.20%624.35万42.54%193.44万-83.92%21.66万
利润总额 -17.49%1,647.43万-7.79%1,612.5万165.51%2,172.55万64.17%-1.39亿23.99%1,996.77万165.25%1,748.76万120.76%818.26万6.38%-3.89亿-70.76%1,610.37万-174.89%-2,680.12万
减:所得税费用 -22.34%242.51万-12.80%317.26万15.21%290.66万77.62%-972.44万-68.28%312.28万125.48%363.81万1,021.55%252.28万2.25%-4,344.41万-4.82%984.39万-68.80%161.35万
净利润 -16.60%1,404.92万-6.48%1,295.25万232.50%1,881.89万FPtoL-1.3亿169.10%1,684.49万FLtoP1,384.95万FLtoP565.98万FPtoL-3.45亿-86.01%625.98万SL-2,841.47万
持续经营净利润 -16.60%1,404.92万-6.48%1,295.25万232.50%1,881.89万62.47%-1.3亿169.10%1,684.49万148.74%1,384.95万114.46%565.98万6.88%-3.45亿-86.01%625.98万-192.81%-2,841.47万
减:少数股东损益 -329.59%-288.84万-174.33%-105.16万-117.29%-76.25万50.11%-122.06万-20.23%125.81万120.28%141.49万78.52%-35.09万-253.53%-244.67万-65.91%157.72万-80.63%64.23万
归属于母公司所有者的净利润 8.67%1,693.76万12.62%1,400.41万225.77%1,958.14万62.56%-1.28亿232.87%1,558.68万142.79%1,243.46万116.03%601.07万7.93%-3.43亿-88.32%468.25万-206.44%-2,905.7万
每股收益
基本每股收益 0.00%0.030.00%0.02200.00%0.0360.71%-0.22200.00%0.03140.00%0.02116.67%0.018.20%-0.56-85.71%0.01-200.00%-0.05
稀释每股收益 0.00%0.030.00%0.02200.00%0.0360.71%-0.22200.00%0.03140.00%0.02116.67%0.018.20%-0.56-85.71%0.01-200.00%-0.05
其他综合收益
综合收益总额 -16.60%1,404.92万-6.48%1,295.25万232.50%1,881.89万62.47%-1.3亿169.10%1,684.49万148.74%1,384.95万114.46%565.98万6.88%-3.45亿-86.01%625.98万-192.81%-2,841.47万
归属于母公司所有者的综合收益总额 8.67%1,693.76万12.62%1,400.41万225.77%1,958.14万62.56%-1.28亿232.87%1,558.68万142.79%1,243.46万116.03%601.07万7.93%-3.43亿-88.32%468.25万-206.44%-2,905.7万
归属于少数股东的综合收益总额 -329.59%-288.84万-174.33%-105.16万-117.29%-76.25万50.11%-122.06万-20.23%125.81万120.28%141.49万78.52%-35.09万-253.53%-244.67万-65.91%157.72万-80.63%64.23万
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 ------否定意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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