沪深市场个股详情
688255 凯尔达
- 27.95
- -0.12-0.43%
已收盘 01/10 15:00 (北京)
30.71亿总市值81.25市盈率TTM
29.62最高价27.95最低价6.33万手成交量28.02今开28.07昨收1.82亿成交额9.03%换手率123.67市盈率(静)1.10亿总股本39.8852周最高2.96市净率19.59亿流通值12.0452周最低33.68涨停价7010.26万流通股44.35历史最高22.46跌停价5.95%振幅12.04历史最低0.15股息TTM28.72平均价3.07万手内盘0.54%股息率TTM100股每手3.00万手外盘
凯尔达关键统计数据
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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 | 28.89%4.52亿 | 31.95%3.22亿 | 19.12%1.59亿 | 22.30%4.82亿 | 10.68%3.5亿 | 17.47%2.44亿 | 6.31%1.34亿 | -27.37%3.94亿 | -29.17%3.17亿 | -39.00%2.07亿 |
| 营业收入 | 28.89%4.52亿 | 31.95%3.22亿 | 19.12%1.59亿 | 22.30%4.82亿 | 10.68%3.5亿 | 17.47%2.44亿 | 6.31%1.34亿 | -27.37%3.94亿 | -29.17%3.17亿 | -39.00%2.07亿 |
| 营业总成本 | 23.89%4.25亿 | 25.61%2.98亿 | 12.66%1.44亿 | 23.51%4.68亿 | 14.27%3.43亿 | 20.63%2.37亿 | 9.89%1.27亿 | -21.87%3.79亿 | -23.54%3亿 | -33.51%1.97亿 |
| 营业成本 | 24.93%3.58亿 | 28.34%2.57亿 | 15.25%1.28亿 | 22.95%3.92亿 | 11.18%2.87亿 | 18.42%2.01亿 | 7.52%1.11亿 | -25.28%3.19亿 | -26.09%2.58亿 | -36.45%1.69亿 |
| 营业税金及附加 | -14.21%203.45万 | -16.28%140.62万 | -12.85%68.37万 | 5.54%290.42万 | -6.23%237.15万 | -3.69%167.96万 | -11.77%78.46万 | -8.53%275.17万 | -4.93%252.91万 | -15.69%174.39万 |
| 销售费用 | 31.13%1,484万 | 35.71%1,050.49万 | 41.78%501.1万 | 22.13%1,620.35万 | 15.03%1,131.72万 | 23.43%774.06万 | 17.26%353.43万 | -5.54%1,326.76万 | -10.19%983.84万 | -17.44%627.12万 |
| 管理费用 | 15.49%2,558.28万 | 13.95%1,661.91万 | -4.64%623.27万 | 33.60%3,017.85万 | 40.60%2,215.21万 | 37.72%1,458.45万 | 32.32%653.6万 | 7.06%2,258.87万 | 12.25%1,575.55万 | 12.31%1,058.99万 |
| 财务费用 | -7.55%-438.63万 | -59.07%-508.46万 | -297.26%-328.8万 | -18.27%-496.1万 | -4.77%-407.85万 | -21.86%-319.64万 | 46.22%-82.77万 | -364.09%-419.45万 | -1,375.77%-389.28万 | -596.11%-262.3万 |
| -利息收入 | -41.11%-509.3万 | -69.57%-462.17万 | -145.53%-314.65万 | -74.47%-495.43万 | -62.21%-360.93万 | -36.17%-272.55万 | 22.33%-128.15万 | -76.63%-283.95万 | -258.50%-222.51万 | -292.99%-200.16万 |
| 研发费用 | 16.89%2,857.2万 | 8.27%1,735.74万 | 9.41%713.3万 | 23.45%3,235.76万 | 35.97%2,444.27万 | 40.01%1,603.18万 | 17.86%651.95万 | 20.64%2,621.15万 | 11.17%1,797.67万 | 6.11%1,145.03万 |
| 信用减值损失 | -22.75%-426.71万 | -63.49%-464.26万 | -49.32%-367.39万 | -33.81%-237.75万 | -42.25%-347.64万 | -139.85%-283.97万 | -103.43%-246.04万 | -4.65%-177.68万 | -16.10%-244.38万 | 47.25%-118.39万 |
| 资产减值损失 | -126.72%-484.1万 | -65.05%-269.22万 | -285.07%-154.18万 | -34.68%-448.33万 | -78.37%-213.52万 | -74.36%-163.12万 | -1,678.29%-40.04万 | -156.51%-332.9万 | 27.09%-119.71万 | 29.27%-93.56万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -41.69%830.84万 | -42.73%534.25万 | -47.91%243.26万 | -32.18%1,741.4万 | -30.11%1,424.82万 | -31.05%932.92万 | -30.22%467.04万 | 1,090.38%2,567.75万 | --2,038.58万 | --1,353.07万 |
| 资产处置收益 | 138.77%5,147.33 | --5,147.33 | --8,412.55 | -165.85%-1.33万 | -165.85%-1.33万 | ---- | ---- | 359.02%2.02万 | 309.71%2.02万 | 309.71%2.02万 |
| 其他收益 | 598.33%358.61万 | 515.35%316万 | 36.30%37.01万 | -36.34%203.97万 | -83.85%51.35万 | -70.26%51.35万 | -69.66%27.15万 | -23.07%320.42万 | 74.85%318.07万 | -3.05%172.7万 |
| 营业利润 | 78.72%2,933.54万 | 109.88%2,458.19万 | 59.29%1,326.67万 | -32.67%2,584.88万 | -54.72%1,641.38万 | -50.89%1,171.23万 | -48.52%832.87万 | -36.21%3,839.23万 | -30.66%3,624.96万 | -43.70%2,384.99万 |
| 加:营业外收入 | 134.20%7.26万 | 84.37%3.69万 | 23.16%2.46万 | -95.94%3.25万 | -96.11%3.1万 | -97.49%2万 | --2万 | -88.60%79.95万 | 39,121.90%79.7万 | 39,121.90%79.7万 |
| 减:营业外支出 | -76.92%3.38万 | -76.92%3.38万 | -69.22%350.43 | 2,340,912.03%114.66万 | 299,262.37%14.66万 | 365,463.92%14.66万 | --1,138.48 | -99.51%48.98 | -99.51%48.98 | -99.60%40.11 |
| 利润总额 | 80.23%2,937.41万 | 112.20%2,458.5万 | 59.22%1,329.1万 | -36.89%2,473.46万 | -56.01%1,629.82万 | -52.99%1,158.57万 | -48.41%834.76万 | -41.66%3,919.17万 | -29.13%3,704.65万 | -41.81%2,464.68万 |
| 减:所得税费用 | 228.39%10.82万 | 530.92%107.53万 | 221.96%102.17万 | -106.54%-13.59万 | -102.97%-8.43万 | -91.36%17.04万 | -79.82%31.73万 | -71.68%207.69万 | -51.60%283.88万 | -61.44%197.26万 |
| 净利润 | 78.64%2,926.6万 | 105.95%2,350.96万 | 52.79%1,226.93万 | -32.99%2,487.05万 | -52.11%1,638.24万 | -49.66%1,141.52万 | -45.02%803.02万 | -37.99%3,711.48万 | -26.29%3,420.77万 | -39.11%2,267.42万 |
| 持续经营净利润 | 78.64%2,926.6万 | 105.95%2,350.96万 | 52.79%1,226.93万 | -32.99%2,487.05万 | -52.11%1,638.24万 | -49.66%1,141.52万 | -45.02%803.02万 | -37.99%3,711.48万 | -26.29%3,420.77万 | -39.11%2,267.42万 |
| 归属于母公司所有者的净利润 | 78.64%2,926.6万 | 105.95%2,350.96万 | 52.79%1,226.93万 | -32.99%2,487.05万 | -52.11%1,638.24万 | -49.66%1,141.52万 | -45.02%803.02万 | -37.99%3,711.48万 | -26.29%3,420.77万 | -39.11%2,267.42万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 86.67%0.28 | 120.00%0.22 | 57.14%0.11 | -32.35%0.23 | -65.91%0.15 | -65.52%0.1 | -63.16%0.07 | -64.58%0.34 | -44.30%0.44 | -53.97%0.29 |
| 稀释每股收益 | 86.67%0.28 | 120.00%0.22 | 57.14%0.11 | -32.35%0.23 | -65.91%0.15 | -65.52%0.1 | -63.16%0.07 | -64.58%0.34 | -44.30%0.44 | -53.97%0.29 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 78.64%2,926.6万 | 105.95%2,350.96万 | 52.79%1,226.93万 | -32.99%2,487.05万 | -52.11%1,638.24万 | -49.66%1,141.52万 | -45.02%803.02万 | -37.99%3,711.48万 | -26.29%3,420.77万 | -39.11%2,267.42万 |
| 归属于母公司所有者的综合收益总额 | 78.64%2,926.6万 | 105.95%2,350.96万 | 52.79%1,226.93万 | -32.99%2,487.05万 | -52.11%1,638.24万 | -49.66%1,141.52万 | -45.02%803.02万 | -37.99%3,711.48万 | -26.29%3,420.77万 | -39.11%2,267.42万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(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。
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