沪深市场个股详情

688356 键凯科技

添加自选
  • 58.78
  • -1.00-1.67%
已收盘 06/28 15:00 (北京)
35.63亿总市值42.87市盈率TTM

键凯科技关键统计数据

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显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-30.20%6,478.9万
-28.26%2.92亿
-23.89%2.44亿
-20.18%1.71亿
-7.95%9,282.37万
15.95%4.07亿
22.59%3.21亿
37.91%2.15亿
44.23%1.01亿
88.18%3.51亿
营业收入
-30.20%6,478.9万
-28.26%2.92亿
-23.89%2.44亿
-20.18%1.71亿
-7.95%9,282.37万
15.95%4.07亿
22.59%3.21亿
37.91%2.15亿
44.23%1.01亿
88.18%3.51亿
营业总成本
24.77%5,266.66万
-19.52%1.61亿
-9.48%1.3亿
-9.25%9,389.88万
-15.83%4,221.05万
19.41%2亿
30.05%1.44亿
57.34%1.03亿
85.58%5,015.2万
97.67%1.68亿
营业成本
63.56%2,202.78万
-11.23%5,478.07万
1.96%4,862.84万
17.51%3,734.18万
-2.00%1,346.76万
18.77%6,170.76万
31.84%4,769.3万
33.30%3,177.73万
31.13%1,374.27万
98.38%5,195.76万
营业税金及附加
247.44%148.46万
9.85%496.84万
-20.92%262.08万
-24.58%160.37万
-47.65%42.73万
-3.14%452.28万
-6.32%331.4万
-19.65%212.64万
-29.11%81.62万
73.76%466.94万
销售费用
-55.06%136.47万
-43.13%637.22万
-27.87%642.68万
-39.49%472.05万
-40.15%303.66万
-13.29%1,120.58万
19.05%891.03万
92.97%780.13万
555.28%507.37万
170.44%1,292.4万
管理费用
13.51%1,250.56万
-24.33%3,974.13万
-2.87%3,473.66万
-0.24%2,398.54万
1.98%1,101.72万
18.16%5,251.97万
25.31%3,576.38万
32.03%2,404.2万
0.83%1,080.29万
81.18%4,444.82万
财务费用
-180.24%-76.97万
64.82%-252.83万
81.34%-252.66万
62.78%-194.21万
63.81%95.93万
-2,456.28%-718.57万
-695.94%-1,353.69万
-370.33%-521.81万
126.63%58.56万
-181.64%-28.11万
-利息费用
-6.04%4.82万
19.77%32.87万
14.29%24.75万
-4.25%14.63万
-37.12%5.13万
62.35%27.44万
3,498.92%21.66万
-22.08%15.28万
1,254.67%8.15万
183.05%16.9万
-利息收入
60.19%-31.44万
-105.27%-324.47万
-135.02%-220.64万
-174.70%-152.5万
-328.00%-78.97万
40.15%-158.08万
43.91%-93.88万
60.86%-55.52万
50.33%-18.45万
-111.07%-264.14万
研发费用
20.68%1,605.37万
-25.36%5,781.61万
-34.77%4,004.22万
-34.35%2,818.95万
-30.47%1,330.25万
43.54%7,746.48万
68.97%6,139.07万
136.82%4,293.65万
213.46%1,913.1万
105.22%5,396.86万
信用减值损失
917.25%164.64万
-1,234.76%-284.84万
172.72%9.09万
71.32%95.83万
57.81%-20.15万
75.33%-21.34万
83.68%-12.5万
145.24%55.94万
72.72%-47.75万
-5.06%-86.51万
资产减值损失
113.25%21.87万
33.47%-656.85万
-238.07%-818.4万
-117.56%-503.34万
-0.98%-165.04万
-374.99%-987.28万
-1,910.28%-242.08万
-4,312.98%-231.36万
-500.11%-163.44万
36.63%-207.85万
营业总成本调整项目
----
---0.01
----
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----
----
----
----
----
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非经营性净收益
公允价值变动净收益
1,451.08%120.95万
-76.41%80.85万
162.98%490.32万
-95.04%26.75万
-108.03%-8.95万
-70.10%342.76万
-187.54%-778.48万
123.86%538.96万
1,220.55%111.42万
--1,146.38万
投资净收益
-51.15%186.34万
-42.27%289.33万
-107.47%-64.75万
-82.22%66.21万
10.69%381.45万
-41.93%501.2万
32.37%866.53万
128.43%372.3万
265.28%344.62万
2,839.25%863.09万
资产处置收益
----
-438.14%-1.92万
----
----
----
100.92%5,689.32
----
----
----
-3,561.06%-61.59万
其他收益
11.14%75.98万
-57.97%172.57万
-88.73%111.68万
-89.55%103.34万
-88.89%68.36万
29.40%410.58万
3,470.51%990.92万
11,114.67%988.71万
23,434.25%615.36万
2.71%317.3万
非经营性净收益调整项目
----
---0.01
----
----
----
----
----
----
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营业利润
-66.48%1,782.01万
-39.38%1.27亿
-39.88%1.12亿
-41.33%7,541.83万
-10.33%5,317万
3.06%2.09亿
11.83%1.86亿
39.11%1.29亿
41.43%5,929.56万
101.10%2.03亿
加:营业外收入
-100.00%0.51
387.67%5.18万
--5.18万
--3.06万
--3.06万
--1.06万
----
----
----
----
减:营业外支出
--6,657.67
-55.47%79.77万
-78.33%31.38万
-96.33%3.99万
----
72.42%179.13万
43.75%144.82万
70,354.78%108.63万
----
5,114.67%103.89万
利润总额
-66.52%1,781.35万
-39.22%1.26亿
-39.55%1.11亿
-40.84%7,540.9万
-10.28%5,320.06万
2.71%2.08亿
11.63%1.84亿
37.93%1.27亿
41.43%5,929.56万
100.11%2.02亿
减:所得税费用
-45.06%336.14万
-49.72%1,046.88万
-42.79%1,088.52万
-55.48%714.85万
-12.06%611.87万
-21.12%2,082.03万
-16.05%1,902.64万
36.42%1,605.81万
17.28%695.75万
71.91%2,639.32万
净利润
-69.30%1,445.21万
-38.05%1.16亿
-39.18%1亿
-38.73%6,826.05万
-10.04%4,708.19万
6.29%1.87亿
16.03%1.65亿
38.15%1.11亿
45.41%5,233.81万
105.16%1.76亿
持续经营净利润
-69.30%1,445.21万
-38.05%1.16亿
-39.18%1亿
-38.73%6,826.05万
-10.04%4,708.19万
6.29%1.87亿
16.03%1.65亿
38.15%1.11亿
45.41%5,233.81万
105.16%1.76亿
归属于母公司所有者的净利润
-69.30%1,445.21万
-38.05%1.16亿
-39.18%1亿
-38.73%6,826.05万
-10.04%4,708.19万
6.29%1.87亿
16.03%1.65亿
38.15%1.11亿
45.41%5,233.81万
105.16%1.76亿
每股收益
基本每股收益
-69.23%0.24
-38.26%1.92
-39.27%1.67
-39.25%1.13
-10.34%0.78
6.14%3.11
16.03%2.75
38.81%1.86
45.00%0.87
71.35%2.93
稀释每股收益
-68.83%0.24
-37.99%1.91
-38.97%1.66
-39.13%1.12
-10.47%0.77
6.21%3.08
14.77%2.72
37.31%1.84
43.33%0.86
69.59%2.9
其他综合收益
89.40%-6.83万
-97.63%8.46万
-53.38%142.75万
27.99%209.44万
-67.12%-64.41万
591.57%356.78万
429.19%306.19万
268.59%163.64万
12.54%-38.54万
65.01%-72.58万
归属于母公司所有者的其他综合收益总额
89.40%-6.83万
-97.63%8.46万
-53.38%142.75万
27.99%209.44万
-67.12%-64.41万
591.57%356.78万
429.19%306.19万
268.59%163.64万
12.54%-38.54万
65.01%-72.58万
综合收益总额
-69.03%1,438.38万
-39.17%1.16亿
-39.43%1.02亿
-37.76%7,035.49万
-10.62%4,643.78万
8.77%1.9亿
18.96%1.68亿
41.89%1.13亿
46.13%5,195.26万
109.38%1.75亿
归属于母公司所有者的综合收益总额
-69.03%1,438.38万
-39.17%1.16亿
-39.43%1.02亿
-37.76%7,035.49万
-10.62%4,643.78万
8.77%1.9亿
18.96%1.68亿
41.89%1.13亿
46.13%5,195.26万
109.38%1.75亿
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
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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
--
普华永道中天会计师事务所(特殊普通合伙)
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普华永道中天会计师事务所(特殊普通合伙)
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普华永道中天会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 -30.20%6,478.9万-28.26%2.92亿-23.89%2.44亿-20.18%1.71亿-7.95%9,282.37万15.95%4.07亿22.59%3.21亿37.91%2.15亿44.23%1.01亿88.18%3.51亿
营业收入 -30.20%6,478.9万-28.26%2.92亿-23.89%2.44亿-20.18%1.71亿-7.95%9,282.37万15.95%4.07亿22.59%3.21亿37.91%2.15亿44.23%1.01亿88.18%3.51亿
营业总成本 24.77%5,266.66万-19.52%1.61亿-9.48%1.3亿-9.25%9,389.88万-15.83%4,221.05万19.41%2亿30.05%1.44亿57.34%1.03亿85.58%5,015.2万97.67%1.68亿
营业成本 63.56%2,202.78万-11.23%5,478.07万1.96%4,862.84万17.51%3,734.18万-2.00%1,346.76万18.77%6,170.76万31.84%4,769.3万33.30%3,177.73万31.13%1,374.27万98.38%5,195.76万
营业税金及附加 247.44%148.46万9.85%496.84万-20.92%262.08万-24.58%160.37万-47.65%42.73万-3.14%452.28万-6.32%331.4万-19.65%212.64万-29.11%81.62万73.76%466.94万
销售费用 -55.06%136.47万-43.13%637.22万-27.87%642.68万-39.49%472.05万-40.15%303.66万-13.29%1,120.58万19.05%891.03万92.97%780.13万555.28%507.37万170.44%1,292.4万
管理费用 13.51%1,250.56万-24.33%3,974.13万-2.87%3,473.66万-0.24%2,398.54万1.98%1,101.72万18.16%5,251.97万25.31%3,576.38万32.03%2,404.2万0.83%1,080.29万81.18%4,444.82万
财务费用 -180.24%-76.97万64.82%-252.83万81.34%-252.66万62.78%-194.21万63.81%95.93万-2,456.28%-718.57万-695.94%-1,353.69万-370.33%-521.81万126.63%58.56万-181.64%-28.11万
-利息费用 -6.04%4.82万19.77%32.87万14.29%24.75万-4.25%14.63万-37.12%5.13万62.35%27.44万3,498.92%21.66万-22.08%15.28万1,254.67%8.15万183.05%16.9万
-利息收入 60.19%-31.44万-105.27%-324.47万-135.02%-220.64万-174.70%-152.5万-328.00%-78.97万40.15%-158.08万43.91%-93.88万60.86%-55.52万50.33%-18.45万-111.07%-264.14万
研发费用 20.68%1,605.37万-25.36%5,781.61万-34.77%4,004.22万-34.35%2,818.95万-30.47%1,330.25万43.54%7,746.48万68.97%6,139.07万136.82%4,293.65万213.46%1,913.1万105.22%5,396.86万
信用减值损失 917.25%164.64万-1,234.76%-284.84万172.72%9.09万71.32%95.83万57.81%-20.15万75.33%-21.34万83.68%-12.5万145.24%55.94万72.72%-47.75万-5.06%-86.51万
资产减值损失 113.25%21.87万33.47%-656.85万-238.07%-818.4万-117.56%-503.34万-0.98%-165.04万-374.99%-987.28万-1,910.28%-242.08万-4,312.98%-231.36万-500.11%-163.44万36.63%-207.85万
营业总成本调整项目 -------0.01--------------------------------
非经营性净收益
公允价值变动净收益 1,451.08%120.95万-76.41%80.85万162.98%490.32万-95.04%26.75万-108.03%-8.95万-70.10%342.76万-187.54%-778.48万123.86%538.96万1,220.55%111.42万--1,146.38万
投资净收益 -51.15%186.34万-42.27%289.33万-107.47%-64.75万-82.22%66.21万10.69%381.45万-41.93%501.2万32.37%866.53万128.43%372.3万265.28%344.62万2,839.25%863.09万
资产处置收益 -----438.14%-1.92万------------100.92%5,689.32-------------3,561.06%-61.59万
其他收益 11.14%75.98万-57.97%172.57万-88.73%111.68万-89.55%103.34万-88.89%68.36万29.40%410.58万3,470.51%990.92万11,114.67%988.71万23,434.25%615.36万2.71%317.3万
非经营性净收益调整项目 -------0.01--------------------------------
营业利润 -66.48%1,782.01万-39.38%1.27亿-39.88%1.12亿-41.33%7,541.83万-10.33%5,317万3.06%2.09亿11.83%1.86亿39.11%1.29亿41.43%5,929.56万101.10%2.03亿
加:营业外收入 -100.00%0.51387.67%5.18万--5.18万--3.06万--3.06万--1.06万----------------
减:营业外支出 --6,657.67-55.47%79.77万-78.33%31.38万-96.33%3.99万----72.42%179.13万43.75%144.82万70,354.78%108.63万----5,114.67%103.89万
利润总额 -66.52%1,781.35万-39.22%1.26亿-39.55%1.11亿-40.84%7,540.9万-10.28%5,320.06万2.71%2.08亿11.63%1.84亿37.93%1.27亿41.43%5,929.56万100.11%2.02亿
减:所得税费用 -45.06%336.14万-49.72%1,046.88万-42.79%1,088.52万-55.48%714.85万-12.06%611.87万-21.12%2,082.03万-16.05%1,902.64万36.42%1,605.81万17.28%695.75万71.91%2,639.32万
净利润 -69.30%1,445.21万-38.05%1.16亿-39.18%1亿-38.73%6,826.05万-10.04%4,708.19万6.29%1.87亿16.03%1.65亿38.15%1.11亿45.41%5,233.81万105.16%1.76亿
持续经营净利润 -69.30%1,445.21万-38.05%1.16亿-39.18%1亿-38.73%6,826.05万-10.04%4,708.19万6.29%1.87亿16.03%1.65亿38.15%1.11亿45.41%5,233.81万105.16%1.76亿
归属于母公司所有者的净利润 -69.30%1,445.21万-38.05%1.16亿-39.18%1亿-38.73%6,826.05万-10.04%4,708.19万6.29%1.87亿16.03%1.65亿38.15%1.11亿45.41%5,233.81万105.16%1.76亿
每股收益
基本每股收益 -69.23%0.24-38.26%1.92-39.27%1.67-39.25%1.13-10.34%0.786.14%3.1116.03%2.7538.81%1.8645.00%0.8771.35%2.93
稀释每股收益 -68.83%0.24-37.99%1.91-38.97%1.66-39.13%1.12-10.47%0.776.21%3.0814.77%2.7237.31%1.8443.33%0.8669.59%2.9
其他综合收益 89.40%-6.83万-97.63%8.46万-53.38%142.75万27.99%209.44万-67.12%-64.41万591.57%356.78万429.19%306.19万268.59%163.64万12.54%-38.54万65.01%-72.58万
归属于母公司所有者的其他综合收益总额 89.40%-6.83万-97.63%8.46万-53.38%142.75万27.99%209.44万-67.12%-64.41万591.57%356.78万429.19%306.19万268.59%163.64万12.54%-38.54万65.01%-72.58万
综合收益总额 -69.03%1,438.38万-39.17%1.16亿-39.43%1.02亿-37.76%7,035.49万-10.62%4,643.78万8.77%1.9亿18.96%1.68亿41.89%1.13亿46.13%5,195.26万109.38%1.75亿
归属于母公司所有者的综合收益总额 -69.03%1,438.38万-39.17%1.16亿-39.43%1.02亿-37.76%7,035.49万-10.62%4,643.78万8.77%1.9亿18.96%1.68亿41.89%1.13亿46.13%5,195.26万109.38%1.75亿
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 --普华永道中天会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(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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