沪深市场个股详情

002782 可立克

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  • 10.43
  • +0.08+0.77%
休市中 07/05 15:00 (北京)
51.40亿总市值37.79市盈率TTM

可立克关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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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
-11.42%9.51亿
42.86%46.68亿
74.58%34.58亿
124.38%23.3亿
131.05%10.74亿
98.17%32.68亿
68.82%19.81亿
39.43%10.38亿
39.13%4.65亿
28.83%16.49亿
营业收入
-11.42%9.51亿
42.86%46.68亿
74.58%34.58亿
124.38%23.3亿
131.05%10.74亿
98.17%32.68亿
68.82%19.81亿
39.43%10.38亿
39.13%4.65亿
28.83%16.49亿
其他业务收入
----
-47.89%5,158.94万
----
-33.16%3,257.07万
----
11.83%9,900.1万
----
76.97%4,872.84万
----
154.53%8,852.5万
营业总成本
-13.26%9.02亿
47.43%44.17亿
82.23%33.04亿
134.55%22.42亿
136.67%10.4亿
91.47%29.96亿
63.45%18.13亿
34.99%9.56亿
40.37%4.39亿
35.71%15.65亿
营业成本
-13.34%8.15亿
48.77%40.51亿
83.94%30.34亿
138.20%20.53亿
140.49%9.41亿
103.75%27.23亿
72.29%16.5亿
41.84%8.62亿
45.17%3.91亿
36.15%13.36亿
营业税金及附加
-13.05%416.33万
30.13%2,305.08万
74.67%1,432.53万
153.81%965.86万
211.35%478.8万
100.59%1,771.39万
45.67%820.12万
-5.59%380.55万
-29.69%153.78万
21.13%883.08万
销售费用
-14.10%1,257.22万
16.25%6,564.19万
15.75%4,089.17万
44.37%2,854.13万
96.26%1,463.6万
39.45%5,646.65万
38.47%3,532.61万
16.33%1,976.99万
-8.85%745.74万
14.40%4,049.16万
管理费用
21.66%4,257.82万
32.49%1.47亿
49.19%1.07亿
78.69%7,522.38万
76.37%3,499.63万
5.27%1.11亿
-3.34%7,181.7万
-14.10%4,209.69万
-10.02%1,984.22万
55.17%1.06亿
财务费用
-111.19%-98.81万
185.25%823.29万
125.39%486.77万
143.46%356.12万
425.28%883.39万
-352.00%-965.7万
-5,768.68%-1,916.98万
-665.21%-819.49万
269.49%168.17万
-73.64%383.22万
-利息费用
-8.68%305.29万
57.05%1,452.75万
120.42%1,151.14万
322.24%730.99万
443.65%334.32万
874.40%925.02万
1,630.75%522.26万
980.08%173.12万
707.42%61.5万
--94.93万
-利息收入
10.58%-99.05万
-156.34%-455.98万
-158.24%-336.76万
-154.93%-218.79万
-92.80%-110.77万
69.90%-177.88万
71.28%-130.41万
70.59%-85.82万
57.82%-57.45万
-55.03%-591万
研发费用
-20.71%2,856.83万
24.98%1.22亿
52.43%1.03亿
97.17%7,194.05万
103.02%3,603.07万
40.01%9,747.5万
44.29%6,740.84万
25.94%3,648.64万
45.80%1,774.73万
50.85%6,961.9万
信用减值损失
75.05%785.77万
90.62%-309.8万
136.14%291.77万
23.76%-746.84万
428.28%448.9万
-253.56%-3,302.92万
-27.12%-807.39万
-74.51%-979.59万
47.82%-136.74万
-910.84%-934.18万
资产减值损失
-11.97%5.11万
-75.50%-4,461.73万
--1.84万
---28.7万
--5.8万
-219.61%-2,542.24万
----
----
----
-46.92%-795.41万
非经营性净收益
34.60%1,114.12万
32.13%-8,178.58万
142.25%3,004.22万
141.04%266.01万
388.92%827.75万
-69.97%-1.2亿
-1,036.59%-7,111.19万
-233.93%-648.12万
72.42%-286.5万
-162.76%-7,089.22万
公允价值变动净收益
19.77%45.29万
-6,452.61%-6,767.79万
-856.41%-394.36万
-602.06%-325.16万
-48.42%37.81万
101.73%106.54万
100.85%52.14万
102.04%64.77万
101.55%73.31万
-232.46%-6,159.99万
投资净收益
23.50%40.78万
114.10%980.3万
112.05%836.56万
267.93%619.48万
112.00%33.02万
-4,380.08%-6,952.78万
-217.14%-6,941.68万
-95.82%168.37万
-107.12%-275.05万
-97.43%162.44万
-其中:对联营合营企业的投资收益
----
----
----
----
----
67.47%231.44万
2,446.74%231.44万
1,229.83%73.89万
-8,359.69%-275.05万
1,148.81%138.19万
资产处置收益
-87.65%-32.13万
27.10%-50.09万
72.85%-16.27万
92.25%-3.3万
41.17%-17.12万
-2,209.99%-68.71万
-1,450.73%-59.92万
-1,189.96%-42.65万
-1,019.07%-29.1万
95.82%-2.97万
其他收益
-15.67%269.31万
242.11%2,430.52万
253.85%2,284.68万
432.35%750.54万
293.86%319.35万
10.85%710.45万
219.97%645.67万
-17.18%140.99万
22.84%81.08万
-22.17%640.9万
营业利润
43.41%6,000.36万
12.04%1.69亿
90.57%1.84亿
18.72%8,984.79万
87.11%4,183.97万
1,037.58%1.51亿
67.11%9,664.15万
83.58%7,568.34万
112.13%2,236.1万
-94.46%1,328.61万
加:营业外收入
22.08%10.82万
-67.46%18.19万
-66.00%16.31万
100.76%14.76万
615.46%8.87万
209.21%55.91万
-86.46%47.98万
-96.29%7.35万
-99.23%1.24万
-89.53%18.08万
减:营业外支出
202.47%5,574.09
2,060.32%52.09万
591.04%9.71万
1,240.73%9.31万
--1,842.88
122.26%2.41万
45.30%1.41万
16.96%6,944.14
----
-72.21%1.08万
利润总额
43.36%6,010.63万
11.43%1.69亿
89.73%1.84亿
18.68%8,990.23万
87.39%4,192.65万
1,027.19%1.52亿
58.24%9,710.73万
75.35%7,574.99万
84.18%2,237.34万
-94.43%1,345.61万
减:所得税费用
31.15%795.16万
17.03%3,857.52万
54.71%3,315.41万
0.39%1,408.18万
233.84%606.28万
357.25%3,296.24万
402.93%2,143.02万
14,492.18%1,402.74万
126.40%181.61万
-136.06%-1,281.35万
净利润
45.42%5,215.47万
9.87%1.3亿
99.64%1.51亿
22.84%7,582.06万
74.46%3,586.37万
351.90%1.19亿
10.57%7,567.71万
42.56%6,172.25万
8.04%2,055.73万
-87.25%2,626.96万
持续经营净利润
45.42%5,215.47万
9.87%1.3亿
99.64%1.51亿
22.84%7,582.06万
74.46%3,586.37万
351.90%1.19亿
10.57%7,567.71万
42.56%6,172.25万
8.04%2,055.73万
-87.25%2,626.96万
减：少数股东损益
-93.83%38.57万
122.73%1,648.84万
515.93%1,490.22万
--1,021.27万
--624.91万
--740.3万
--241.95万
----
----
----
归属于母公司所有者的净利润
74.81%5,176.9万
2.36%1.14亿
85.90%1.36亿
6.29%6,560.79万
44.06%2,961.47万
323.72%1.11亿
7.04%7,325.76万
42.56%6,172.25万
8.04%2,055.73万
-87.25%2,626.96万
每股收益
基本每股收益
72.27%0.1056
-0.68%0.2339
80.74%0.2796
3.38%0.1347
40.60%0.0613
332.11%0.2355
7.80%0.1547
43.50%0.1303
9.27%0.0436
-88.35%0.0545
稀释每股收益
72.83%0.1056
-0.64%0.2337
80.60%0.2792
3.30%0.1347
40.46%0.0611
320.75%0.2352
8.04%0.1546
43.93%0.1304
9.30%0.0435
-88.06%0.0559
其他综合收益
-233.91%-173.11万
-133.41%-110.58万
-108.19%-32.65万
108.32%362.86万
62.08%-51.84万
451.81%331万
11,241.36%398.61万
322.56%174.19万
-763.36%-136.72万
-94.09万
归属于母公司所有者的其他综合收益总额
-233.91%-173.11万
-133.41%-110.58万
-108.19%-32.65万
108.32%362.86万
62.08%-51.84万
451.81%331万
11,241.36%398.61万
322.56%174.19万
-763.36%-136.72万
---94.09万
综合收益总额
42.66%5,042.36万
5.98%1.29亿
89.24%1.51亿
25.19%7,944.92万
84.19%3,534.53万
381.76%1.22亿
16.46%7,966.32万
49.28%6,346.44万
1.70%1,919.01万
-87.71%2,532.87万
归属于母公司所有者的综合收益总额
71.97%5,003.78万
-1.56%1.13亿
75.88%1.36亿
9.10%6,923.65万
51.62%2,909.62万
352.53%1.15亿
12.92%7,724.37万
49.28%6,346.44万
1.70%1,919.01万
-87.71%2,532.87万
归属于少数股东的综合收益总额
-93.83%38.57万
122.73%1,648.84万
515.93%1,490.22万
--1,021.27万
--624.91万
--740.3万
--241.95万
----
----
----
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
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
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无保留意见
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--
无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
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--
--
立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -11.42%9.51亿42.86%46.68亿74.58%34.58亿124.38%23.3亿131.05%10.74亿98.17%32.68亿68.82%19.81亿39.43%10.38亿39.13%4.65亿28.83%16.49亿
营业收入 -11.42%9.51亿42.86%46.68亿74.58%34.58亿124.38%23.3亿131.05%10.74亿98.17%32.68亿68.82%19.81亿39.43%10.38亿39.13%4.65亿28.83%16.49亿
其他业务收入 -----47.89%5,158.94万-----33.16%3,257.07万----11.83%9,900.1万----76.97%4,872.84万----154.53%8,852.5万
营业总成本 -13.26%9.02亿47.43%44.17亿82.23%33.04亿134.55%22.42亿136.67%10.4亿91.47%29.96亿63.45%18.13亿34.99%9.56亿40.37%4.39亿35.71%15.65亿
营业成本 -13.34%8.15亿48.77%40.51亿83.94%30.34亿138.20%20.53亿140.49%9.41亿103.75%27.23亿72.29%16.5亿41.84%8.62亿45.17%3.91亿36.15%13.36亿
营业税金及附加 -13.05%416.33万30.13%2,305.08万74.67%1,432.53万153.81%965.86万211.35%478.8万100.59%1,771.39万45.67%820.12万-5.59%380.55万-29.69%153.78万21.13%883.08万
销售费用 -14.10%1,257.22万16.25%6,564.19万15.75%4,089.17万44.37%2,854.13万96.26%1,463.6万39.45%5,646.65万38.47%3,532.61万16.33%1,976.99万-8.85%745.74万14.40%4,049.16万
管理费用 21.66%4,257.82万32.49%1.47亿49.19%1.07亿78.69%7,522.38万76.37%3,499.63万5.27%1.11亿-3.34%7,181.7万-14.10%4,209.69万-10.02%1,984.22万55.17%1.06亿
财务费用 -111.19%-98.81万185.25%823.29万125.39%486.77万143.46%356.12万425.28%883.39万-352.00%-965.7万-5,768.68%-1,916.98万-665.21%-819.49万269.49%168.17万-73.64%383.22万
-利息费用 -8.68%305.29万57.05%1,452.75万120.42%1,151.14万322.24%730.99万443.65%334.32万874.40%925.02万1,630.75%522.26万980.08%173.12万707.42%61.5万--94.93万
-利息收入 10.58%-99.05万-156.34%-455.98万-158.24%-336.76万-154.93%-218.79万-92.80%-110.77万69.90%-177.88万71.28%-130.41万70.59%-85.82万57.82%-57.45万-55.03%-591万
研发费用 -20.71%2,856.83万24.98%1.22亿52.43%1.03亿97.17%7,194.05万103.02%3,603.07万40.01%9,747.5万44.29%6,740.84万25.94%3,648.64万45.80%1,774.73万50.85%6,961.9万
信用减值损失 75.05%785.77万90.62%-309.8万136.14%291.77万23.76%-746.84万428.28%448.9万-253.56%-3,302.92万-27.12%-807.39万-74.51%-979.59万47.82%-136.74万-910.84%-934.18万
资产减值损失 -11.97%5.11万-75.50%-4,461.73万--1.84万---28.7万--5.8万-219.61%-2,542.24万-------------46.92%-795.41万
非经营性净收益 34.60%1,114.12万32.13%-8,178.58万142.25%3,004.22万141.04%266.01万388.92%827.75万-69.97%-1.2亿-1,036.59%-7,111.19万-233.93%-648.12万72.42%-286.5万-162.76%-7,089.22万
公允价值变动净收益 19.77%45.29万-6,452.61%-6,767.79万-856.41%-394.36万-602.06%-325.16万-48.42%37.81万101.73%106.54万100.85%52.14万102.04%64.77万101.55%73.31万-232.46%-6,159.99万
投资净收益 23.50%40.78万114.10%980.3万112.05%836.56万267.93%619.48万112.00%33.02万-4,380.08%-6,952.78万-217.14%-6,941.68万-95.82%168.37万-107.12%-275.05万-97.43%162.44万
-其中:对联营合营企业的投资收益 --------------------67.47%231.44万2,446.74%231.44万1,229.83%73.89万-8,359.69%-275.05万1,148.81%138.19万
资产处置收益 -87.65%-32.13万27.10%-50.09万72.85%-16.27万92.25%-3.3万41.17%-17.12万-2,209.99%-68.71万-1,450.73%-59.92万-1,189.96%-42.65万-1,019.07%-29.1万95.82%-2.97万
其他收益 -15.67%269.31万242.11%2,430.52万253.85%2,284.68万432.35%750.54万293.86%319.35万10.85%710.45万219.97%645.67万-17.18%140.99万22.84%81.08万-22.17%640.9万
营业利润 43.41%6,000.36万12.04%1.69亿90.57%1.84亿18.72%8,984.79万87.11%4,183.97万1,037.58%1.51亿67.11%9,664.15万83.58%7,568.34万112.13%2,236.1万-94.46%1,328.61万
加:营业外收入 22.08%10.82万-67.46%18.19万-66.00%16.31万100.76%14.76万615.46%8.87万209.21%55.91万-86.46%47.98万-96.29%7.35万-99.23%1.24万-89.53%18.08万
减:营业外支出 202.47%5,574.092,060.32%52.09万591.04%9.71万1,240.73%9.31万--1,842.88122.26%2.41万45.30%1.41万16.96%6,944.14-----72.21%1.08万
利润总额 43.36%6,010.63万11.43%1.69亿89.73%1.84亿18.68%8,990.23万87.39%4,192.65万1,027.19%1.52亿58.24%9,710.73万75.35%7,574.99万84.18%2,237.34万-94.43%1,345.61万
减:所得税费用 31.15%795.16万17.03%3,857.52万54.71%3,315.41万0.39%1,408.18万233.84%606.28万357.25%3,296.24万402.93%2,143.02万14,492.18%1,402.74万126.40%181.61万-136.06%-1,281.35万
净利润 45.42%5,215.47万9.87%1.3亿99.64%1.51亿22.84%7,582.06万74.46%3,586.37万351.90%1.19亿10.57%7,567.71万42.56%6,172.25万8.04%2,055.73万-87.25%2,626.96万
持续经营净利润 45.42%5,215.47万9.87%1.3亿99.64%1.51亿22.84%7,582.06万74.46%3,586.37万351.90%1.19亿10.57%7,567.71万42.56%6,172.25万8.04%2,055.73万-87.25%2,626.96万
减：少数股东损益 -93.83%38.57万122.73%1,648.84万515.93%1,490.22万--1,021.27万--624.91万--740.3万--241.95万------------
归属于母公司所有者的净利润 74.81%5,176.9万2.36%1.14亿85.90%1.36亿6.29%6,560.79万44.06%2,961.47万323.72%1.11亿7.04%7,325.76万42.56%6,172.25万8.04%2,055.73万-87.25%2,626.96万
每股收益
基本每股收益 72.27%0.1056-0.68%0.233980.74%0.27963.38%0.134740.60%0.0613332.11%0.23557.80%0.154743.50%0.13039.27%0.0436-88.35%0.0545
稀释每股收益 72.83%0.1056-0.64%0.233780.60%0.27923.30%0.134740.46%0.0611320.75%0.23528.04%0.154643.93%0.13049.30%0.0435-88.06%0.0559
其他综合收益 -233.91%-173.11万-133.41%-110.58万-108.19%-32.65万108.32%362.86万62.08%-51.84万451.81%331万11,241.36%398.61万322.56%174.19万-763.36%-136.72万-94.09万
归属于母公司所有者的其他综合收益总额 -233.91%-173.11万-133.41%-110.58万-108.19%-32.65万108.32%362.86万62.08%-51.84万451.81%331万11,241.36%398.61万322.56%174.19万-763.36%-136.72万---94.09万
综合收益总额 42.66%5,042.36万5.98%1.29亿89.24%1.51亿25.19%7,944.92万84.19%3,534.53万381.76%1.22亿16.46%7,966.32万49.28%6,346.44万1.70%1,919.01万-87.71%2,532.87万
归属于母公司所有者的综合收益总额 71.97%5,003.78万-1.56%1.13亿75.88%1.36亿9.10%6,923.65万51.62%2,909.62万352.53%1.15亿12.92%7,724.37万49.28%6,346.44万1.70%1,919.01万-87.71%2,532.87万
归属于少数股东的综合收益总额 -93.83%38.57万122.73%1,648.84万515.93%1,490.22万--1,021.27万--624.91万--740.3万--241.95万------------
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 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------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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