沪深市场个股详情

688356 键凯科技

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  • 62.59
  • +0.59+0.95%
午间休市 12/05 11:28 (北京)
37.96亿总市值79.23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
(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
-23.97%1.86亿
-24.99%1.29亿
-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
营业收入
-23.97%1.86亿
-24.99%1.29亿
-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
营业总成本
17.64%1.53亿
8.60%1.02亿
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
营业成本
22.58%5,960.73万
13.18%4,226.52万
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
营业税金及附加
58.00%414.1万
86.17%298.56万
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
销售费用
-23.68%490.49万
-35.13%306.21万
-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
管理费用
14.74%3,985.59万
15.87%2,779.09万
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
财务费用
33.23%-168.7万
-7.05%-207.91万
-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
-利息费用
-17.42%20.44万
0.51%14.71万
-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
-利息收入
72.85%-59.91万
80.51%-29.73万
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
研发费用
14.96%4,603.15万
-0.86%2,794.81万
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
信用减值损失
1,330.39%130.03万
71.26%164.12万
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
资产减值损失
13.55%-707.47万
1.74%-494.6万
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
营业总成本调整项目
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----
----
---0.01
----
----
----
----
----
----
非经营性净收益
公允价值变动净收益
-98.31%8.28万
582.67%182.59万
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
投资净收益
1,033.20%604.28万
518.57%409.57万
-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
资产处置收益
----
----
----
-438.14%-1.92万
----
----
----
100.92%5,689.32
----
----
其他收益
107.84%232.12万
66.26%171.82万
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
非经营性净收益调整项目
----
----
----
---0.01
----
----
----
----
----
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营业利润
-68.16%3,554.55万
-58.96%3,094.93万
-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
加:营业外收入
-88.13%6,149.27
-95.52%1,370.51
-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
96.99%61.81万
247.65%13.88万
--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
利润总额
-68.63%3,493.35万
-59.14%3,081.19万
-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
减:所得税费用
-79.06%227.98万
-59.89%286.71万
-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
净利润
-67.50%3,265.37万
-59.06%2,794.48万
-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
持续经营净利润
-67.50%3,265.37万
-59.06%2,794.48万
-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
归属于母公司所有者的净利润
-67.50%3,265.37万
-59.06%2,794.48万
-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
每股收益
基本每股收益
-67.66%0.54
-59.29%0.46
-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
稀释每股收益
-67.47%0.54
-58.93%0.46
-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
其他综合收益
-143.40%-61.96万
-88.49%24.1万
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
归属于母公司所有者的其他综合收益总额
-143.40%-61.96万
----
89.40%-6.83万
-97.63%8.46万
-53.38%142.75万
----
-67.12%-64.41万
591.57%356.78万
429.19%306.19万
268.59%163.64万
综合收益总额
-68.56%3,203.42万
-59.94%2,818.58万
-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
归属于母公司所有者的综合收益总额
-68.56%3,203.42万
-59.94%2,818.58万
-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
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
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--
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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)
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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 -23.97%1.86亿-24.99%1.29亿-30.20%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
营业收入 -23.97%1.86亿-24.99%1.29亿-30.20%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
营业总成本 17.64%1.53亿8.60%1.02亿24.77%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
营业成本 22.58%5,960.73万13.18%4,226.52万63.56%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
营业税金及附加 58.00%414.1万86.17%298.56万247.44%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
销售费用 -23.68%490.49万-35.13%306.21万-55.06%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
管理费用 14.74%3,985.59万15.87%2,779.09万13.51%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
财务费用 33.23%-168.7万-7.05%-207.91万-180.24%-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
-利息费用 -17.42%20.44万0.51%14.71万-6.04%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
-利息收入 72.85%-59.91万80.51%-29.73万60.19%-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
研发费用 14.96%4,603.15万-0.86%2,794.81万20.68%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
信用减值损失 1,330.39%130.03万71.26%164.12万917.25%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
资产减值损失 13.55%-707.47万1.74%-494.6万113.25%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
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 -98.31%8.28万582.67%182.59万1,451.08%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
投资净收益 1,033.20%604.28万518.57%409.57万-51.15%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
资产处置收益 -------------438.14%-1.92万------------100.92%5,689.32--------
其他收益 107.84%232.12万66.26%171.82万11.14%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
非经营性净收益调整项目 ---------------0.01------------------------
营业利润 -68.16%3,554.55万-58.96%3,094.93万-66.48%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
加:营业外收入 -88.13%6,149.27-95.52%1,370.51-100.00%0.51387.67%5.18万--5.18万--3.06万--3.06万--1.06万--------
减:营业外支出 96.99%61.81万247.65%13.88万--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
利润总额 -68.63%3,493.35万-59.14%3,081.19万-66.52%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
减:所得税费用 -79.06%227.98万-59.89%286.71万-45.06%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
净利润 -67.50%3,265.37万-59.06%2,794.48万-69.30%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
持续经营净利润 -67.50%3,265.37万-59.06%2,794.48万-69.30%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
归属于母公司所有者的净利润 -67.50%3,265.37万-59.06%2,794.48万-69.30%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
每股收益
基本每股收益 -67.66%0.54-59.29%0.46-69.23%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%1.86
稀释每股收益 -67.47%0.54-58.93%0.46-68.83%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%1.84
其他综合收益 -143.40%-61.96万-88.49%24.1万89.40%-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
归属于母公司所有者的其他综合收益总额 -143.40%-61.96万----89.40%-6.83万-97.63%8.46万-53.38%142.75万-----67.12%-64.41万591.57%356.78万429.19%306.19万268.59%163.64万
综合收益总额 -68.56%3,203.42万-59.94%2,818.58万-69.03%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
归属于母公司所有者的综合收益总额 -68.56%3,203.42万-59.94%2,818.58万-69.03%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
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)----

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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