沪深市场个股详情

002892 科力尔

添加自选
  • 15.52
  • +1.41+9.99%
未开盘 11/29 15:00 (北京)
96.35亿总市值121.25市盈率TTM

科力尔关键统计数据

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
(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
26.37%12.24亿
26.48%7.97亿
15.76%3.44亿
9.45%12.95亿
8.74%9.69亿
0.42%6.3亿
0.82%2.97亿
-17.50%11.83亿
-15.67%8.91亿
-4.89%6.27亿
营业收入
26.37%12.24亿
26.48%7.97亿
15.76%3.44亿
9.45%12.95亿
8.74%9.69亿
0.42%6.3亿
0.82%2.97亿
-17.50%11.83亿
-15.67%8.91亿
-4.89%6.27亿
其他业务收入
----
21.67%2,115.27万
----
3.41%3,213.12万
----
18.01%1,738.48万
----
-41.70%3,107.06万
----
-32.12%1,473.21万
营业总成本
25.78%11.45亿
25.45%7.31亿
13.15%3.18亿
9.97%12.33亿
10.06%9.1亿
0.92%5.82亿
0.93%2.81亿
-14.74%11.21亿
-13.90%8.27亿
-4.72%5.77亿
营业成本
25.92%9.91亿
24.26%6.35亿
13.16%2.75亿
8.11%10.55亿
7.41%7.87亿
-0.25%5.11亿
0.24%2.43亿
-16.09%9.76亿
-14.66%7.32亿
-4.93%5.13亿
营业税金及附加
39.27%714.17万
27.45%491.4万
-2.02%137.33万
25.21%831.76万
27.66%512.78万
45.57%385.55万
-0.94%140.16万
-9.68%664.28万
-11.08%401.69万
3.45%264.86万
销售费用
17.37%2,841.46万
20.65%1,710.4万
17.31%677.18万
38.53%3,920.48万
39.17%2,420.99万
34.99%1,417.6万
26.91%577.27万
20.88%2,830.07万
29.90%1,739.64万
16.87%1,050.16万
管理费用
21.28%5,928.66万
25.80%3,869.46万
24.25%1,812.32万
11.29%6,969.93万
9.23%4,888.54万
2.13%3,075.82万
-2.41%1,458.57万
4.89%6,263.04万
7.80%4,475.26万
17.74%3,011.72万
财务费用
119.85%80.16万
68.16%-283.65万
-193.20%-91.15万
77.73%-351.72万
79.76%-403.89万
13.61%-890.93万
1,100.35%97.8万
-400.10%-1,579.51万
-999.62%-1,995.4万
-382.82%-1,031.33万
-利息费用
74.79%902.23万
72.59%561.51万
57.88%267.19万
73.74%609.9万
147.25%516.18万
183.10%325.33万
551.68%169.23万
203.43%351.04万
590.51%208.77万
492.97%114.92万
-利息收入
-73.88%-494.38万
39.11%-348.73万
40.57%-168.25万
19.59%-387.99万
56.47%-284.32万
-47.84%-572.71万
-54.29%-283.11万
-16.54%-482.49万
-207.10%-653.13万
-506.36%-387.39万
研发费用
18.88%5,862.35万
19.79%3,739.65万
15.43%1,760.56万
1.24%6,464.4万
2.03%4,931.21万
-0.99%3,121.95万
0.49%1,525.24万
12.51%6,385.12万
19.27%4,832.88万
22.60%3,153.12万
信用减值损失
-311.88%-839.35万
-179.78%-628.84万
-51.93%-171.82万
-1,464.31%-96.26万
-198.22%-203.78万
-362.54%-224.76万
-147.34%-113.09万
99.00%-6.15万
132.17%207.48万
117.45%85.61万
资产减值损失
-214.00%-265.92万
-124.88%-65.18万
-30.52%137.03万
34.50%-588.8万
138.23%233.25万
190.12%261.98万
299.48%197.21万
-96.13%-898.99万
-179.06%-610.07万
-68.79%-290.69万
非经营性净收益
40.80%-921.41万
-320.38%-4,373.93万
-142.25%-1,417.43万
-164.43%-1,080.93万
-165.87%-1,556.48万
-151.12%-1,040.47万
3,803.57%3,354.85万
356.66%1,677.61万
-8.49%-585.43万
466.58%2,035.19万
公允价值变动净收益
154.36%3,380.38万
89.22%-589.84万
155.44%621.67万
-587.94%-4,141.18万
-270.85%-6,218.9万
-710.78%-5,473.35万
-475.09%-1,121.38万
336.12%848.71万
-976.13%-1,676.95万
465.57%896.12万
投资净收益
-194.32%-3,616.84万
-191.38%-3,428.71万
-152.47%-2,152万
131.31%2,524.44万
216.74%3,834.73万
213.52%3,752.24万
3,801.97%4,101.3万
213.22%1,091.35万
684.24%1,210.7万
593.08%1,196.8万
资产处置收益
--8.91万
----
----
-97.81%2.15万
--0
----
----
612.60%98.31万
--21.88万
----
其他收益
-48.46%411.4万
-47.37%338.64万
-49.21%147.69万
123.87%1,218.73万
205.19%798.22万
336.65%643.42万
711.85%290.81万
30.17%544.38万
-19.63%261.54万
-18.14%147.36万
营业利润
63.37%6,999.66万
-40.01%2,218.29万
-76.49%1,164.28万
-34.91%5,133.56万
-26.07%4,284.57万
-47.51%3,697.6万
191.62%4,951.76万
-30.06%7,887.37万
-35.93%5,795.39万
46.19%7,044.23万
加:营业外收入
-11.70%84.55万
22.59%78.19万
171.21%70.05万
263.37%159.3万
22.09%95.75万
26.26%63.78万
-5.88%25.83万
-56.69%43.84万
111.48%78.42万
87.01%50.52万
减:营业外支出
183.30%82.73万
158.79%60.15万
2,524.00%36.47万
-89.30%46.44万
-90.59%29.2万
148.17%23.24万
285.96%1.39万
443.87%433.83万
729.20%310.37万
-72.94%9.37万
利润总额
60.91%7,001.48万
-40.18%2,236.32万
-75.93%1,197.86万
-30.02%5,246.42万
-21.79%4,351.12万
-47.24%3,738.14万
188.45%4,976.2万
-33.64%7,497.38万
-38.49%5,563.45万
47.28%7,085.38万
减:所得税费用
58.93%448.52万
-43.82%190.58万
-46.11%267.31万
-0.49%654.81万
-44.50%282.22万
-60.24%339.23万
131.88%496.03万
-36.95%658.02万
-40.87%508.5万
98.92%853.18万
净利润
61.05%6,552.95万
-39.81%2,045.74万
-79.23%930.55万
-32.86%4,591.61万
-19.51%4,068.89万
-45.46%3,398.91万
196.46%4,480.17万
-33.31%6,839.36万
-38.24%5,054.95万
42.23%6,232.2万
持续经营净利润
61.05%6,552.95万
-39.81%2,045.74万
-79.23%930.55万
-32.98%4,583.5万
-19.51%4,068.89万
-45.46%3,398.91万
196.46%4,480.17万
-33.31%6,839.36万
-38.24%5,054.95万
42.23%6,232.2万
终止经营净利润
----
----
----
--8.11万
----
----
----
--0
----
----
减：少数股东损益
-203.39%-518.43万
-240.77%-320.44万
-167.05%-155.68万
-6.22%-512.94万
48.53%-170.88万
54.95%-94.03万
30.23%-58.3万
---482.9万
---332.01万
---208.74万
归属于母公司所有者的净利润
66.79%7,071.38万
-32.26%2,366.18万
-76.07%1,086.23万
-30.29%5,104.55万
-21.30%4,239.77万
-45.77%3,492.94万
184.59%4,538.47万
-28.60%7,322.25万
-34.18%5,386.96万
46.99%6,440.94万
每股收益
基本每股收益
66.13%0.1138
-32.21%0.0381
-76.00%0.0245
-30.60%0.1152
-43.67%0.0685
-61.40%0.0562
101.78%0.1021
-66.04%0.166
-53.19%0.1216
-25.22%0.1456
稀释每股收益
66.32%0.1131
-32.08%0.0379
-76.00%0.0245
-30.13%0.115
-43.99%0.068
-61.65%0.0558
101.78%0.1021
-66.33%0.1646
-52.87%0.1214
-25.27%0.1455
其他综合收益
综合收益总额
61.05%6,552.95万
-39.81%2,045.74万
-79.23%930.55万
-32.86%4,591.61万
-19.51%4,068.89万
-45.46%3,398.91万
196.46%4,480.17万
-33.31%6,839.36万
-38.24%5,054.95万
42.23%6,232.2万
归属于母公司所有者的综合收益总额
66.79%7,071.38万
-32.26%2,366.18万
-76.07%1,086.23万
-30.29%5,104.55万
-21.30%4,239.77万
-45.77%3,492.94万
184.59%4,538.47万
-28.60%7,322.25万
-34.18%5,386.96万
46.99%6,440.94万
归属于少数股东的综合收益总额
-203.39%-518.43万
-240.77%-320.44万
-167.05%-155.68万
-6.22%-512.94万
48.53%-170.88万
54.95%-94.03万
30.23%-58.3万
---482.9万
---332.01万
---208.74万
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
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
(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 26.37%12.24亿26.48%7.97亿15.76%3.44亿9.45%12.95亿8.74%9.69亿0.42%6.3亿0.82%2.97亿-17.50%11.83亿-15.67%8.91亿-4.89%6.27亿
营业收入 26.37%12.24亿26.48%7.97亿15.76%3.44亿9.45%12.95亿8.74%9.69亿0.42%6.3亿0.82%2.97亿-17.50%11.83亿-15.67%8.91亿-4.89%6.27亿
其他业务收入 ----21.67%2,115.27万----3.41%3,213.12万----18.01%1,738.48万-----41.70%3,107.06万-----32.12%1,473.21万
营业总成本 25.78%11.45亿25.45%7.31亿13.15%3.18亿9.97%12.33亿10.06%9.1亿0.92%5.82亿0.93%2.81亿-14.74%11.21亿-13.90%8.27亿-4.72%5.77亿
营业成本 25.92%9.91亿24.26%6.35亿13.16%2.75亿8.11%10.55亿7.41%7.87亿-0.25%5.11亿0.24%2.43亿-16.09%9.76亿-14.66%7.32亿-4.93%5.13亿
营业税金及附加 39.27%714.17万27.45%491.4万-2.02%137.33万25.21%831.76万27.66%512.78万45.57%385.55万-0.94%140.16万-9.68%664.28万-11.08%401.69万3.45%264.86万
销售费用 17.37%2,841.46万20.65%1,710.4万17.31%677.18万38.53%3,920.48万39.17%2,420.99万34.99%1,417.6万26.91%577.27万20.88%2,830.07万29.90%1,739.64万16.87%1,050.16万
管理费用 21.28%5,928.66万25.80%3,869.46万24.25%1,812.32万11.29%6,969.93万9.23%4,888.54万2.13%3,075.82万-2.41%1,458.57万4.89%6,263.04万7.80%4,475.26万17.74%3,011.72万
财务费用 119.85%80.16万68.16%-283.65万-193.20%-91.15万77.73%-351.72万79.76%-403.89万13.61%-890.93万1,100.35%97.8万-400.10%-1,579.51万-999.62%-1,995.4万-382.82%-1,031.33万
-利息费用 74.79%902.23万72.59%561.51万57.88%267.19万73.74%609.9万147.25%516.18万183.10%325.33万551.68%169.23万203.43%351.04万590.51%208.77万492.97%114.92万
-利息收入 -73.88%-494.38万39.11%-348.73万40.57%-168.25万19.59%-387.99万56.47%-284.32万-47.84%-572.71万-54.29%-283.11万-16.54%-482.49万-207.10%-653.13万-506.36%-387.39万
研发费用 18.88%5,862.35万19.79%3,739.65万15.43%1,760.56万1.24%6,464.4万2.03%4,931.21万-0.99%3,121.95万0.49%1,525.24万12.51%6,385.12万19.27%4,832.88万22.60%3,153.12万
信用减值损失 -311.88%-839.35万-179.78%-628.84万-51.93%-171.82万-1,464.31%-96.26万-198.22%-203.78万-362.54%-224.76万-147.34%-113.09万99.00%-6.15万132.17%207.48万117.45%85.61万
资产减值损失 -214.00%-265.92万-124.88%-65.18万-30.52%137.03万34.50%-588.8万138.23%233.25万190.12%261.98万299.48%197.21万-96.13%-898.99万-179.06%-610.07万-68.79%-290.69万
非经营性净收益 40.80%-921.41万-320.38%-4,373.93万-142.25%-1,417.43万-164.43%-1,080.93万-165.87%-1,556.48万-151.12%-1,040.47万3,803.57%3,354.85万356.66%1,677.61万-8.49%-585.43万466.58%2,035.19万
公允价值变动净收益 154.36%3,380.38万89.22%-589.84万155.44%621.67万-587.94%-4,141.18万-270.85%-6,218.9万-710.78%-5,473.35万-475.09%-1,121.38万336.12%848.71万-976.13%-1,676.95万465.57%896.12万
投资净收益 -194.32%-3,616.84万-191.38%-3,428.71万-152.47%-2,152万131.31%2,524.44万216.74%3,834.73万213.52%3,752.24万3,801.97%4,101.3万213.22%1,091.35万684.24%1,210.7万593.08%1,196.8万
资产处置收益 --8.91万---------97.81%2.15万--0--------612.60%98.31万--21.88万----
其他收益 -48.46%411.4万-47.37%338.64万-49.21%147.69万123.87%1,218.73万205.19%798.22万336.65%643.42万711.85%290.81万30.17%544.38万-19.63%261.54万-18.14%147.36万
营业利润 63.37%6,999.66万-40.01%2,218.29万-76.49%1,164.28万-34.91%5,133.56万-26.07%4,284.57万-47.51%3,697.6万191.62%4,951.76万-30.06%7,887.37万-35.93%5,795.39万46.19%7,044.23万
加:营业外收入 -11.70%84.55万22.59%78.19万171.21%70.05万263.37%159.3万22.09%95.75万26.26%63.78万-5.88%25.83万-56.69%43.84万111.48%78.42万87.01%50.52万
减:营业外支出 183.30%82.73万158.79%60.15万2,524.00%36.47万-89.30%46.44万-90.59%29.2万148.17%23.24万285.96%1.39万443.87%433.83万729.20%310.37万-72.94%9.37万
利润总额 60.91%7,001.48万-40.18%2,236.32万-75.93%1,197.86万-30.02%5,246.42万-21.79%4,351.12万-47.24%3,738.14万188.45%4,976.2万-33.64%7,497.38万-38.49%5,563.45万47.28%7,085.38万
减:所得税费用 58.93%448.52万-43.82%190.58万-46.11%267.31万-0.49%654.81万-44.50%282.22万-60.24%339.23万131.88%496.03万-36.95%658.02万-40.87%508.5万98.92%853.18万
净利润 61.05%6,552.95万-39.81%2,045.74万-79.23%930.55万-32.86%4,591.61万-19.51%4,068.89万-45.46%3,398.91万196.46%4,480.17万-33.31%6,839.36万-38.24%5,054.95万42.23%6,232.2万
持续经营净利润 61.05%6,552.95万-39.81%2,045.74万-79.23%930.55万-32.98%4,583.5万-19.51%4,068.89万-45.46%3,398.91万196.46%4,480.17万-33.31%6,839.36万-38.24%5,054.95万42.23%6,232.2万
终止经营净利润 --------------8.11万--------------0--------
减：少数股东损益 -203.39%-518.43万-240.77%-320.44万-167.05%-155.68万-6.22%-512.94万48.53%-170.88万54.95%-94.03万30.23%-58.3万---482.9万---332.01万---208.74万
归属于母公司所有者的净利润 66.79%7,071.38万-32.26%2,366.18万-76.07%1,086.23万-30.29%5,104.55万-21.30%4,239.77万-45.77%3,492.94万184.59%4,538.47万-28.60%7,322.25万-34.18%5,386.96万46.99%6,440.94万
每股收益
基本每股收益 66.13%0.1138-32.21%0.0381-76.00%0.0245-30.60%0.1152-43.67%0.0685-61.40%0.0562101.78%0.1021-66.04%0.166-53.19%0.1216-25.22%0.1456
稀释每股收益 66.32%0.1131-32.08%0.0379-76.00%0.0245-30.13%0.115-43.99%0.068-61.65%0.0558101.78%0.1021-66.33%0.1646-52.87%0.1214-25.27%0.1455
其他综合收益
综合收益总额 61.05%6,552.95万-39.81%2,045.74万-79.23%930.55万-32.86%4,591.61万-19.51%4,068.89万-45.46%3,398.91万196.46%4,480.17万-33.31%6,839.36万-38.24%5,054.95万42.23%6,232.2万
归属于母公司所有者的综合收益总额 66.79%7,071.38万-32.26%2,366.18万-76.07%1,086.23万-30.29%5,104.55万-21.30%4,239.77万-45.77%3,492.94万184.59%4,538.47万-28.60%7,322.25万-34.18%5,386.96万46.99%6,440.94万
归属于少数股东的综合收益总额 -203.39%-518.43万-240.77%-320.44万-167.05%-155.68万-6.22%-512.94万48.53%-170.88万54.95%-94.03万30.23%-58.3万---482.9万---332.01万---208.74万
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----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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