加拿大市场个股详情

KXS Kinaxis Inc

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  • 160.670
  • +3.700+2.36%
延时15分钟行情已收盘 09/30 16:00 (美东)
45.37亿总市值160.83市盈率TTM

Kinaxis Inc关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
营业总收入
11.82%1.18亿
18.04%1.19亿
16.38%4.27亿
13.72%1.12亿
20.76%1.08亿
30.91%1.06亿
3.08%1.01亿
46.33%3.67亿
43.76%9,848.3万
38.89%8,949.8万
营业收入
11.82%1.18亿
18.04%1.19亿
16.38%4.27亿
13.72%1.12亿
20.76%1.08亿
30.91%1.06亿
3.08%1.01亿
46.33%3.67亿
43.76%9,848.3万
38.89%8,949.8万
主营业务成本
14.23%4,809.2万
15.73%4,644万
28.20%1.68亿
15.81%4,310万
24.27%4,274.3万
35.71%4,210.2万
40.97%4,012.9万
51.12%1.31亿
51.17%3,721.7万
57.44%3,439.5万
毛利
10.23%7,018.6万
19.56%7,293万
9.80%2.59亿
12.44%6,889万
18.57%6,533.6万
27.91%6,367万
-12.41%6,100.1万
43.80%2.36亿
39.60%6,126.6万
29.38%5,510.3万
营业费用
5.65%6,782.5万
14.06%6,716.1万
17.77%2.45亿
17.36%6,397.4万
9.24%5,774.1万
23.38%6,419.6万
21.49%5,888.4万
28.27%2.08亿
16.96%5,451.1万
27.19%5,285.7万
销售和管理费用
5.83%4,317.5万
14.41%4,174.4万
21.96%1.63亿
23.68%4,330.9万
9.27%3,763万
20.14%4,079.5万
28.64%3,648.7万
27.80%1.34亿
16.17%3,501.7万
35.03%3,443.7万
-销售费用
-3.79%2,733.7万
3.15%2,492.4万
29.29%1.03亿
25.42%2,660.6万
17.84%2,353.2万
34.43%2,841.5万
41.09%2,416.2万
34.48%7,944.6万
25.08%2,121.3万
33.12%1,996.9万
-管理费用
27.93%1,583.8万
36.47%1,682万
11.23%6,036.9万
21.00%1,670.3万
-2.56%1,409.8万
-3.41%1,238万
9.66%1,232.5万
19.15%5,427.3万
4.71%1,380.4万
37.76%1,446.8万
研发费用
5.80%2,222.1万
15.33%2,298.5万
10.20%8,170.7万
6.01%2,066.5万
9.18%2,011.1万
16.19%2,100.2万
9.76%1,992.9万
29.12%7,414.7万
18.40%1,949.4万
14.74%1,842万
折旧摊销及损耗
1.25%242.9万
-1.46%243.2万
----
----
----
--239.9万
26.82%246.8万
----
----
----
-折旧及摊销
1.25%242.9万
-1.46%243.2万
----
----
----
--239.9万
26.82%246.8万
----
----
----
营业利润
548.86%236.1万
172.51%576.9万
-49.49%1,410.2万
-27.22%491.6万
238.16%759.5万
76.67%-52.6万
-90.00%211.7万
1,354.98%2,792.1万
348.25%675.5万
117.64%224.6万
营业外利息收入与支出净额
71.25%311.5万
122.30%290.1万
611.37%882.1万
247.81%309.9万
259.34%259.8万
13,092.86%181.9万
462.50%130.5万
569.70%124万
2,575.00%89.1万
1,147.83%72.3万
营业外利息收入
----
----
----
----
259.34%259.8万
----
----
----
----
--72.3万
其他财务费用
-71.25%-311.5万
-122.30%-290.1万
-611.37%-882.1万
----
----
-13,092.86%-181.9万
-462.50%-130.5万
-569.70%-124万
----
----
其他净收入/费用
101.41%4万
106.53%12.6万
-237.08%-318.7万
183.63%79.7万
-69.80%78.1万
-555.22%-283.6万
-65.58%-192.9万
516.67%232.5万
244.85%28.1万
372.76%258.6万
出售证券收益
101.68%4万
-52.45%12.6万
-182.45%-123.6万
-51.64%79.7万
-80.66%7.6万
-481.06%-237.4万
122.75%26.5万
368.64%149.9万
949.48%164.8万
-28.15%39.3万
特殊收入（费用）
--0
--0
-336.20%-195.1万
----
----
---46.2万
---219.4万
--82.6万
----
----
-减：重组与并购
--0
--0
336.20%195.1万
----
----
--46.2万
--219.4万
---82.6万
----
----
其他营业外收入（费用）
----
----
----
----
-67.85%70.5万
----
----
----
----
--219.3万
税前利润
457.49%551.6万
489.15%879.6万
-37.32%1,973.6万
11.16%881.2万
97.55%1,097.4万
6.26%-154.3万
-92.40%149.3万
2,770.19%3,148.6万
368.62%792.7万
267.88%555.5万
所得税
108.83%208.2万
758.22%260.9万
-15.17%967.6万
854.49%479.1万
-8.73%358.4万
1.12%99.7万
-95.74%30.4万
404.24%1,140.6万
-1,884.38%-63.5万
199.77%392.7万
除税后的权益收益
除税后利润
235.20%343.4万
420.35%618.7万
-49.90%1,006万
-53.04%402.1万
353.93%739万
3.50%-254万
-90.50%118.9万
1,823.61%2,008万
393.32%856.2万
714.00%162.8万
持续经营利润
235.20%343.4万
420.35%618.7万
-49.90%1,006万
-53.04%402.1万
353.93%739万
3.50%-254万
-90.50%118.9万
1,823.61%2,008万
393.32%856.2万
714.00%162.8万
归属于少数股东的净利润
归属于母公司的净利润
235.20%343.4万
420.35%618.7万
-49.90%1,006万
-53.04%402.1万
353.93%739万
3.50%-254万
-90.50%118.9万
1,823.61%2,008万
393.32%856.2万
714.00%162.8万
优先股派息
其他优先股派息
归属于普通股股东的净利润
235.20%343.4万
420.35%618.7万
-49.90%1,006万
-53.04%402.1万
353.93%739万
3.50%-254万
-90.50%118.9万
1,823.61%2,008万
393.32%856.2万
714.00%162.8万
基本每股收益
233.33%0.12
450.00%0.22
-50.68%0.36
-51.61%0.15
333.33%0.26
10.00%-0.09
-91.30%0.04
1,925.00%0.73
410.00%0.31
500.00%0.06
稀释每股收益
233.33%0.12
425.00%0.21
-50.00%0.35
-53.33%0.14
316.67%0.25
10.00%-0.09
-90.91%0.04
1,850.00%0.7
400.00%0.3
500.00%0.06
每股派息
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
--
--
--
--
--
无保留意见
--
--
(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
营业总收入 11.82%1.18亿18.04%1.19亿16.38%4.27亿13.72%1.12亿20.76%1.08亿30.91%1.06亿3.08%1.01亿46.33%3.67亿43.76%9,848.3万38.89%8,949.8万
营业收入 11.82%1.18亿18.04%1.19亿16.38%4.27亿13.72%1.12亿20.76%1.08亿30.91%1.06亿3.08%1.01亿46.33%3.67亿43.76%9,848.3万38.89%8,949.8万
主营业务成本 14.23%4,809.2万15.73%4,644万28.20%1.68亿15.81%4,310万24.27%4,274.3万35.71%4,210.2万40.97%4,012.9万51.12%1.31亿51.17%3,721.7万57.44%3,439.5万
毛利 10.23%7,018.6万19.56%7,293万9.80%2.59亿12.44%6,889万18.57%6,533.6万27.91%6,367万-12.41%6,100.1万43.80%2.36亿39.60%6,126.6万29.38%5,510.3万
营业费用 5.65%6,782.5万14.06%6,716.1万17.77%2.45亿17.36%6,397.4万9.24%5,774.1万23.38%6,419.6万21.49%5,888.4万28.27%2.08亿16.96%5,451.1万27.19%5,285.7万
销售和管理费用 5.83%4,317.5万14.41%4,174.4万21.96%1.63亿23.68%4,330.9万9.27%3,763万20.14%4,079.5万28.64%3,648.7万27.80%1.34亿16.17%3,501.7万35.03%3,443.7万
-销售费用 -3.79%2,733.7万3.15%2,492.4万29.29%1.03亿25.42%2,660.6万17.84%2,353.2万34.43%2,841.5万41.09%2,416.2万34.48%7,944.6万25.08%2,121.3万33.12%1,996.9万
-管理费用 27.93%1,583.8万36.47%1,682万11.23%6,036.9万21.00%1,670.3万-2.56%1,409.8万-3.41%1,238万9.66%1,232.5万19.15%5,427.3万4.71%1,380.4万37.76%1,446.8万
研发费用 5.80%2,222.1万15.33%2,298.5万10.20%8,170.7万6.01%2,066.5万9.18%2,011.1万16.19%2,100.2万9.76%1,992.9万29.12%7,414.7万18.40%1,949.4万14.74%1,842万
折旧摊销及损耗 1.25%242.9万-1.46%243.2万--------------239.9万26.82%246.8万------------
-折旧及摊销 1.25%242.9万-1.46%243.2万--------------239.9万26.82%246.8万------------
营业利润 548.86%236.1万172.51%576.9万-49.49%1,410.2万-27.22%491.6万238.16%759.5万76.67%-52.6万-90.00%211.7万1,354.98%2,792.1万348.25%675.5万117.64%224.6万
营业外利息收入与支出净额 71.25%311.5万122.30%290.1万611.37%882.1万247.81%309.9万259.34%259.8万13,092.86%181.9万462.50%130.5万569.70%124万2,575.00%89.1万1,147.83%72.3万
营业外利息收入 ----------------259.34%259.8万------------------72.3万
其他财务费用 -71.25%-311.5万-122.30%-290.1万-611.37%-882.1万---------13,092.86%-181.9万-462.50%-130.5万-569.70%-124万--------
其他净收入/费用 101.41%4万106.53%12.6万-237.08%-318.7万183.63%79.7万-69.80%78.1万-555.22%-283.6万-65.58%-192.9万516.67%232.5万244.85%28.1万372.76%258.6万
出售证券收益 101.68%4万-52.45%12.6万-182.45%-123.6万-51.64%79.7万-80.66%7.6万-481.06%-237.4万122.75%26.5万368.64%149.9万949.48%164.8万-28.15%39.3万
特殊收入（费用） --0--0-336.20%-195.1万-----------46.2万---219.4万--82.6万--------
-减：重组与并购 --0--0336.20%195.1万----------46.2万--219.4万---82.6万--------
其他营业外收入（费用） -----------------67.85%70.5万------------------219.3万
税前利润 457.49%551.6万489.15%879.6万-37.32%1,973.6万11.16%881.2万97.55%1,097.4万6.26%-154.3万-92.40%149.3万2,770.19%3,148.6万368.62%792.7万267.88%555.5万
所得税 108.83%208.2万758.22%260.9万-15.17%967.6万854.49%479.1万-8.73%358.4万1.12%99.7万-95.74%30.4万404.24%1,140.6万-1,884.38%-63.5万199.77%392.7万
除税后的权益收益
除税后利润 235.20%343.4万420.35%618.7万-49.90%1,006万-53.04%402.1万353.93%739万3.50%-254万-90.50%118.9万1,823.61%2,008万393.32%856.2万714.00%162.8万
持续经营利润 235.20%343.4万420.35%618.7万-49.90%1,006万-53.04%402.1万353.93%739万3.50%-254万-90.50%118.9万1,823.61%2,008万393.32%856.2万714.00%162.8万
归属于少数股东的净利润
归属于母公司的净利润 235.20%343.4万420.35%618.7万-49.90%1,006万-53.04%402.1万353.93%739万3.50%-254万-90.50%118.9万1,823.61%2,008万393.32%856.2万714.00%162.8万
优先股派息
其他优先股派息
归属于普通股股东的净利润 235.20%343.4万420.35%618.7万-49.90%1,006万-53.04%402.1万353.93%739万3.50%-254万-90.50%118.9万1,823.61%2,008万393.32%856.2万714.00%162.8万
基本每股收益 233.33%0.12450.00%0.22-50.68%0.36-51.61%0.15333.33%0.2610.00%-0.09-91.30%0.041,925.00%0.73410.00%0.31500.00%0.06
稀释每股收益 233.33%0.12425.00%0.21-50.00%0.35-53.33%0.14316.67%0.2510.00%-0.09-90.91%0.041,850.00%0.7400.00%0.3500.00%0.06
每股派息
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 --------------无保留意见----

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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