沪深市场个股详情

002367 康力电梯

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  • 6.16
  • 0.000.00%
交易中 10/14 09:54 (北京)
49.21亿总市值15.79市盈率TTM

康力电梯关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
-18.58%18.58亿
-16.04%7.65亿
-1.56%50.35亿
-8.59%35.06亿
-2.43%22.82亿
-3.17%9.12亿
-1.07%51.15亿
6.36%38.35亿
4.62%23.38亿
7.08%9.41亿
营业收入
-18.58%18.58亿
-16.04%7.65亿
-1.56%50.35亿
-8.59%35.06亿
-2.43%22.82亿
-3.17%9.12亿
-1.07%51.15亿
6.36%38.35亿
4.62%23.38亿
7.08%9.41亿
其他业务收入
2.19%3,733.69万
----
4.48%6,400.49万
----
54.44%3,653.59万
----
6.10%6,125.78万
----
-3.23%2,365.63万
----
营业总成本
-19.27%16.56亿
-15.36%7.18亿
-5.33%45.26亿
-12.95%31.5亿
-7.04%20.51亿
-7.70%8.48亿
0.74%47.81亿
10.78%36.18亿
10.01%22.06亿
12.85%9.19亿
营业成本
-19.59%13.09亿
-17.34%5.48亿
-7.16%36.14亿
-15.22%25.16亿
-9.68%16.28亿
-5.98%6.63亿
1.00%38.93亿
12.53%29.68亿
12.63%18.02亿
14.92%7.05亿
营业税金及附加
-28.53%1,442.39万
-26.27%571.69万
14.65%3,934.15万
25.29%3,030.85万
30.15%2,018.16万
25.84%775.36万
1.72%3,431.58万
6.30%2,419.11万
10.71%1,550.64万
-9.74%616.15万
销售费用
-14.99%1.93亿
-2.24%1.02亿
3.37%5.08亿
-3.28%3.38亿
4.87%2.27亿
-12.40%1.04亿
4.76%4.91亿
8.79%3.49亿
2.97%2.16亿
1.59%1.19亿
管理费用
-7.35%7,735.09万
-0.29%3,718.32万
12.56%1.81亿
2.16%1.26亿
2.63%8,348.62万
-12.59%3,729.15万
-10.67%1.61亿
-2.01%1.24亿
0.08%8,134.7万
16.11%4,266.13万
财务费用
-480.01%-1,481.53万
-150.01%-930.19万
-199.47%-1,653.78万
-961.21%-710.1万
33.71%-255.43万
-52.25%-372.06万
-177.60%-552.24万
-89.41%82.45万
-164.69%-385.35万
-292.09%-244.37万
-利息费用
93.34%192.52万
4,417.98%79.19万
-48.56%382.93万
-68.34%203.09万
-52.11%99.58万
--1.75万
-42.90%744.36万
-36.07%641.47万
-70.35%207.94万
----
-利息收入
-85.68%-1,811.88万
-162.50%-1,065.23万
-30.73%-2,532.38万
-9.06%-1,480.98万
4.63%-975.78万
-22.43%-405.8万
-48.34%-1,937.09万
-50.15%-1,357.91万
-74.79%-1,023.18万
-18.82%-331.45万
研发费用
-19.17%7,713.74万
-13.26%3,447.86万
-3.19%2.01亿
-4.00%1.46亿
0.74%9,543.13万
-18.16%3,975.07万
2.70%2.07亿
0.93%1.52亿
0.69%9,472.58万
25.08%4,857.38万
信用减值损失
62.85%-2,225.5万
99.87%-1.19万
-106.51%-1.98亿
-94.62%-8,615.48万
-145.18%-5,989.81万
-25.12%-910.95万
-139.99%-9,577.75万
-44.27%-4,426.79万
-21.29%-2,443.02万
34.60%-728.08万
资产减值损失
-1,176.03%-3,087.12万
99.50%-2.17万
-39.51%-4,361.56万
142.97%446.96万
133.35%286.9万
-19.12%-432.73万
-2.58%-3,126.38万
49.53%-1,040.13万
24.60%-860.39万
-1,552.07%-363.27万
非经营性净收益
-119.73%-418.62万
-53.21%1,954.23万
-244.22%-9,978.39万
46.70%3,028.42万
40.25%2,121.66万
124.04%4,176.24万
-166.03%-2,898.84万
-45.64%2,064.42万
-57.34%1,512.74万
109.16%1,864.04万
公允价值变动净收益
-82.91%670.79万
-94.39%210.99万
164.32%4,380.47万
92.83%4,096.12万
113.88%3,925.84万
135.83%3,761.16万
-27.62%1,657.24万
-18.14%2,124.22万
-12.32%1,835.53万
113.57%1,594.86万
投资净收益
34.37%273.16万
5.30%-65.7万
-34.27%556.74万
94.57%246.12万
95.80%203.29万
-138.55%-69.38万
204.51%846.97万
196.32%126.49万
136.44%103.83万
364.85%179.96万
-其中:对联营合营企业的投资收益
-7.82%-111.45万
20.08%-66.65万
65.36%188.16万
-5.14%-136.59万
32.08%-103.36万
2.35%-83.4万
107.66%113.79万
84.65%-129.92万
81.20%-152.17万
72.56%-85.41万
资产处置收益
-61.72%4.98万
-146.83%-6.43万
-50.20%64.08万
-83.43%20.93万
-91.07%13.01万
-71.71%13.74万
296.45%128.67万
290.01%126.36万
809.55%145.67万
2,102.51%48.56万
其他收益
7.13%3,945.07万
0.24%1,818.74万
27.72%9,160.89万
32.58%6,833.77万
34.83%3,682.43万
60.28%1,814.39万
-27.68%7,172.42万
-19.85%5,154.27万
-44.00%2,731.13万
-15.87%1,132.01万
营业利润
-21.43%1.98亿
-36.23%6,718.39万
34.25%4.09亿
62.57%3.86亿
70.92%2.52亿
155.06%1.05亿
-34.87%3.05亿
-37.11%2.37亿
-44.41%1.47亿
-44.14%4,130.69万
加:营业外收入
-40.52%258.54万
-48.45%113.5万
27.96%956.73万
14.18%745.56万
8.92%434.67万
8.53%220.17万
39.35%747.66万
110.09%652.94万
93.51%399.07万
94.01%202.87万
减:营业外支出
-35.01%434.92万
-22.09%358.47万
4.48%987.88万
24.50%899.29万
-0.86%669.19万
-22.58%460.12万
25.41%945.53万
37.18%722.31万
75.91%674.98万
76.72%594.28万
利润总额
-21.39%1.96亿
-37.13%6,473.42万
35.02%4.09亿
62.39%3.84亿
72.56%2.5亿
175.34%1.03亿
-34.99%3.03亿
-36.93%2.37亿
-45.08%1.45亿
-47.79%3,739.28万
减:所得税费用
1.61%2,037.89万
-29.98%1,094.96万
51.94%4,330.74万
5.88%3,394.11万
5.49%2,005.68万
3,025.50%1,563.8万
-52.56%2,850.33万
-46.92%3,205.73万
-57.82%1,901.26万
-96.18%50.03万
净利润
-23.40%1.76亿
-38.41%5,378.46万
33.27%3.65亿
71.25%3.5亿
82.71%2.3亿
136.69%8,732.11万
-32.38%2.74亿
-35.01%2.05亿
-42.45%1.26亿
-36.97%3,689.24万
持续经营净利润
-23.40%1.76亿
-38.41%5,378.46万
33.27%3.65亿
71.25%3.5亿
82.71%2.3亿
136.69%8,732.11万
-32.38%2.74亿
-35.01%2.05亿
-42.45%1.26亿
-36.97%3,689.24万
减：少数股东损益
1,104.25%3.45万
114.62%1.45万
618.53%35.19万
-44.42%-6.51万
-314.38%-3,431.22
-12,657.54%-9.94万
-507.64%-6.79万
-280.49%-4.51万
-91.84%1,600.55
-92.37%791.19
归属于母公司所有者的净利润
-23.42%1.76亿
-38.49%5,377.01万
33.11%3.65亿
71.24%3.5亿
82.72%2.3亿
136.97%8,742.05万
-32.37%2.74亿
-34.99%2.05亿
-42.45%1.26亿
-36.96%3,689.17万
每股收益
基本每股收益
-24.47%0.2204
-39.39%0.0674
32.35%0.4615
70.96%0.4445
82.83%0.2918
137.61%0.1112
-32.33%0.3487
-35.08%0.26
-42.55%0.1596
-37.18%0.0468
稀释每股收益
-24.26%0.2204
-39.22%0.0674
32.58%0.4615
70.90%0.4445
82.67%0.291
136.97%0.1109
-32.28%0.3481
-34.91%0.2601
-42.32%0.1593
-36.67%0.0468
其他综合收益
177.28%632.45万
509.04%270.14万
9.51%-2,409.16万
19.99%-1,829.28万
60.62%-818.35万
97.74%-66.04万
-548.63%-2,662.4万
-2,286.43万
-2,078.09万
-2,928.32万
归属于母公司所有者的其他综合收益总额
177.28%632.45万
509.04%270.14万
9.51%-2,409.16万
19.99%-1,829.28万
60.62%-818.35万
97.74%-66.04万
-548.63%-2,662.4万
---2,286.43万
---2,078.09万
---2,928.32万
综合收益总额
-17.72%1.82亿
-34.82%5,648.6万
37.87%3.41亿
82.73%3.32亿
111.11%2.21亿
1,038.88%8,666.07万
-38.33%2.48亿
-42.27%1.82亿
-51.97%1.05亿
-87.00%760.93万
归属于母公司所有者的综合收益总额
-17.73%1.82亿
-34.91%5,647.14万
37.69%3.41亿
82.72%3.32亿
111.12%2.21亿
1,040.31%8,676.01万
-38.31%2.48亿
-42.26%1.82亿
-51.97%1.05亿
-87.00%760.85万
归属于少数股东的综合收益总额
1,104.25%3.45万
114.62%1.45万
618.53%35.19万
-44.42%-6.51万
-314.38%-3,431.22
-12,657.54%-9.94万
-507.64%-6.79万
-280.49%-4.51万
-91.84%1,600.55
-92.37%791.19
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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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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天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 -18.58%18.58亿-16.04%7.65亿-1.56%50.35亿-8.59%35.06亿-2.43%22.82亿-3.17%9.12亿-1.07%51.15亿6.36%38.35亿4.62%23.38亿7.08%9.41亿
营业收入 -18.58%18.58亿-16.04%7.65亿-1.56%50.35亿-8.59%35.06亿-2.43%22.82亿-3.17%9.12亿-1.07%51.15亿6.36%38.35亿4.62%23.38亿7.08%9.41亿
其他业务收入 2.19%3,733.69万----4.48%6,400.49万----54.44%3,653.59万----6.10%6,125.78万-----3.23%2,365.63万----
营业总成本 -19.27%16.56亿-15.36%7.18亿-5.33%45.26亿-12.95%31.5亿-7.04%20.51亿-7.70%8.48亿0.74%47.81亿10.78%36.18亿10.01%22.06亿12.85%9.19亿
营业成本 -19.59%13.09亿-17.34%5.48亿-7.16%36.14亿-15.22%25.16亿-9.68%16.28亿-5.98%6.63亿1.00%38.93亿12.53%29.68亿12.63%18.02亿14.92%7.05亿
营业税金及附加 -28.53%1,442.39万-26.27%571.69万14.65%3,934.15万25.29%3,030.85万30.15%2,018.16万25.84%775.36万1.72%3,431.58万6.30%2,419.11万10.71%1,550.64万-9.74%616.15万
销售费用 -14.99%1.93亿-2.24%1.02亿3.37%5.08亿-3.28%3.38亿4.87%2.27亿-12.40%1.04亿4.76%4.91亿8.79%3.49亿2.97%2.16亿1.59%1.19亿
管理费用 -7.35%7,735.09万-0.29%3,718.32万12.56%1.81亿2.16%1.26亿2.63%8,348.62万-12.59%3,729.15万-10.67%1.61亿-2.01%1.24亿0.08%8,134.7万16.11%4,266.13万
财务费用 -480.01%-1,481.53万-150.01%-930.19万-199.47%-1,653.78万-961.21%-710.1万33.71%-255.43万-52.25%-372.06万-177.60%-552.24万-89.41%82.45万-164.69%-385.35万-292.09%-244.37万
-利息费用 93.34%192.52万4,417.98%79.19万-48.56%382.93万-68.34%203.09万-52.11%99.58万--1.75万-42.90%744.36万-36.07%641.47万-70.35%207.94万----
-利息收入 -85.68%-1,811.88万-162.50%-1,065.23万-30.73%-2,532.38万-9.06%-1,480.98万4.63%-975.78万-22.43%-405.8万-48.34%-1,937.09万-50.15%-1,357.91万-74.79%-1,023.18万-18.82%-331.45万
研发费用 -19.17%7,713.74万-13.26%3,447.86万-3.19%2.01亿-4.00%1.46亿0.74%9,543.13万-18.16%3,975.07万2.70%2.07亿0.93%1.52亿0.69%9,472.58万25.08%4,857.38万
信用减值损失 62.85%-2,225.5万99.87%-1.19万-106.51%-1.98亿-94.62%-8,615.48万-145.18%-5,989.81万-25.12%-910.95万-139.99%-9,577.75万-44.27%-4,426.79万-21.29%-2,443.02万34.60%-728.08万
资产减值损失 -1,176.03%-3,087.12万99.50%-2.17万-39.51%-4,361.56万142.97%446.96万133.35%286.9万-19.12%-432.73万-2.58%-3,126.38万49.53%-1,040.13万24.60%-860.39万-1,552.07%-363.27万
非经营性净收益 -119.73%-418.62万-53.21%1,954.23万-244.22%-9,978.39万46.70%3,028.42万40.25%2,121.66万124.04%4,176.24万-166.03%-2,898.84万-45.64%2,064.42万-57.34%1,512.74万109.16%1,864.04万
公允价值变动净收益 -82.91%670.79万-94.39%210.99万164.32%4,380.47万92.83%4,096.12万113.88%3,925.84万135.83%3,761.16万-27.62%1,657.24万-18.14%2,124.22万-12.32%1,835.53万113.57%1,594.86万
投资净收益 34.37%273.16万5.30%-65.7万-34.27%556.74万94.57%246.12万95.80%203.29万-138.55%-69.38万204.51%846.97万196.32%126.49万136.44%103.83万364.85%179.96万
-其中:对联营合营企业的投资收益 -7.82%-111.45万20.08%-66.65万65.36%188.16万-5.14%-136.59万32.08%-103.36万2.35%-83.4万107.66%113.79万84.65%-129.92万81.20%-152.17万72.56%-85.41万
资产处置收益 -61.72%4.98万-146.83%-6.43万-50.20%64.08万-83.43%20.93万-91.07%13.01万-71.71%13.74万296.45%128.67万290.01%126.36万809.55%145.67万2,102.51%48.56万
其他收益 7.13%3,945.07万0.24%1,818.74万27.72%9,160.89万32.58%6,833.77万34.83%3,682.43万60.28%1,814.39万-27.68%7,172.42万-19.85%5,154.27万-44.00%2,731.13万-15.87%1,132.01万
营业利润 -21.43%1.98亿-36.23%6,718.39万34.25%4.09亿62.57%3.86亿70.92%2.52亿155.06%1.05亿-34.87%3.05亿-37.11%2.37亿-44.41%1.47亿-44.14%4,130.69万
加:营业外收入 -40.52%258.54万-48.45%113.5万27.96%956.73万14.18%745.56万8.92%434.67万8.53%220.17万39.35%747.66万110.09%652.94万93.51%399.07万94.01%202.87万
减:营业外支出 -35.01%434.92万-22.09%358.47万4.48%987.88万24.50%899.29万-0.86%669.19万-22.58%460.12万25.41%945.53万37.18%722.31万75.91%674.98万76.72%594.28万
利润总额 -21.39%1.96亿-37.13%6,473.42万35.02%4.09亿62.39%3.84亿72.56%2.5亿175.34%1.03亿-34.99%3.03亿-36.93%2.37亿-45.08%1.45亿-47.79%3,739.28万
减:所得税费用 1.61%2,037.89万-29.98%1,094.96万51.94%4,330.74万5.88%3,394.11万5.49%2,005.68万3,025.50%1,563.8万-52.56%2,850.33万-46.92%3,205.73万-57.82%1,901.26万-96.18%50.03万
净利润 -23.40%1.76亿-38.41%5,378.46万33.27%3.65亿71.25%3.5亿82.71%2.3亿136.69%8,732.11万-32.38%2.74亿-35.01%2.05亿-42.45%1.26亿-36.97%3,689.24万
持续经营净利润 -23.40%1.76亿-38.41%5,378.46万33.27%3.65亿71.25%3.5亿82.71%2.3亿136.69%8,732.11万-32.38%2.74亿-35.01%2.05亿-42.45%1.26亿-36.97%3,689.24万
减：少数股东损益 1,104.25%3.45万114.62%1.45万618.53%35.19万-44.42%-6.51万-314.38%-3,431.22-12,657.54%-9.94万-507.64%-6.79万-280.49%-4.51万-91.84%1,600.55-92.37%791.19
归属于母公司所有者的净利润 -23.42%1.76亿-38.49%5,377.01万33.11%3.65亿71.24%3.5亿82.72%2.3亿136.97%8,742.05万-32.37%2.74亿-34.99%2.05亿-42.45%1.26亿-36.96%3,689.17万
每股收益
基本每股收益 -24.47%0.2204-39.39%0.067432.35%0.461570.96%0.444582.83%0.2918137.61%0.1112-32.33%0.3487-35.08%0.26-42.55%0.1596-37.18%0.0468
稀释每股收益 -24.26%0.2204-39.22%0.067432.58%0.461570.90%0.444582.67%0.291136.97%0.1109-32.28%0.3481-34.91%0.2601-42.32%0.1593-36.67%0.0468
其他综合收益 177.28%632.45万509.04%270.14万9.51%-2,409.16万19.99%-1,829.28万60.62%-818.35万97.74%-66.04万-548.63%-2,662.4万-2,286.43万-2,078.09万-2,928.32万
归属于母公司所有者的其他综合收益总额 177.28%632.45万509.04%270.14万9.51%-2,409.16万19.99%-1,829.28万60.62%-818.35万97.74%-66.04万-548.63%-2,662.4万---2,286.43万---2,078.09万---2,928.32万
综合收益总额 -17.72%1.82亿-34.82%5,648.6万37.87%3.41亿82.73%3.32亿111.11%2.21亿1,038.88%8,666.07万-38.33%2.48亿-42.27%1.82亿-51.97%1.05亿-87.00%760.93万
归属于母公司所有者的综合收益总额 -17.73%1.82亿-34.91%5,647.14万37.69%3.41亿82.72%3.32亿111.12%2.21亿1,040.31%8,676.01万-38.31%2.48亿-42.26%1.82亿-51.97%1.05亿-87.00%760.85万
归属于少数股东的综合收益总额 1,104.25%3.45万114.62%1.45万618.53%35.19万-44.42%-6.51万-314.38%-3,431.22-12,657.54%-9.94万-507.64%-6.79万-280.49%-4.51万-91.84%1,600.55-92.37%791.19
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 ----无保留意见------无保留意见------
会计师事务所 ----天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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