沪深市场个股详情

300715 凯伦股份

添加自选
  • 6.87
  • -0.14-2.00%
已收盘 12/27 15:00 (北京)
26.44亿总市值-31.23市盈率TTM

凯伦股份关键统计数据

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
-12.92%18.11亿
-6.64%12.2亿
4.13%5.28亿
31.63%28.01亿
35.70%20.8亿
41.89%13.07亿
55.72%5.07亿
-17.72%21.28亿
-20.24%15.33亿
-24.46%9.21亿
营业收入
-12.92%18.11亿
-6.64%12.2亿
4.13%5.28亿
31.63%28.01亿
35.70%20.8亿
41.89%13.07亿
55.72%5.07亿
-17.72%21.28亿
-20.24%15.33亿
-24.46%9.21亿
其他业务收入
----
12,258.61%3,496.16万
----
343.91%1,064.02万
----
321.05%28.29万
----
-68.02%239.7万
----
-80.13%6.72万
营业总成本
-7.59%18.16亿
-1.70%12.28亿
9.16%5.41亿
24.26%27.15亿
29.96%19.66亿
38.35%12.49亿
50.15%4.96亿
-4.34%21.85亿
-10.53%15.13亿
-11.35%9.03亿
营业成本
-12.28%13.85亿
-4.86%9.44亿
5.44%4.13亿
27.53%21.85亿
30.59%15.79亿
40.86%9.92亿
51.53%3.92亿
-4.89%17.13亿
-9.11%12.09亿
-11.40%7.04亿
营业税金及附加
19.83%1,199.25万
40.16%866.23万
66.49%355.43万
13.59%1,619.08万
5.41%1,000.8万
-11.83%618.05万
-44.85%213.48万
21.33%1,425.32万
36.20%949.43万
69.75%701万
销售费用
-13.53%1.34亿
-12.91%8,937.14万
-1.81%3,983.45万
21.02%2.03亿
57.33%1.55亿
71.52%1.03亿
84.63%4,056.93万
-14.61%1.68亿
-23.39%9,833.4万
-36.48%5,983.11万
管理费用
67.81%1.26亿
50.19%7,830.73万
94.21%3,686.96万
-18.08%1.12亿
-29.63%7,527.65万
-37.88%5,213.73万
-32.88%1,898.44万
16.04%1.36亿
20.24%1.07亿
85.96%8,392.83万
财务费用
80.65%5,085.67万
58.70%3,399.69万
35.45%1,560.06万
58.96%3,644.02万
2,655.65%2,815.21万
909.64%2,142.2万
712.24%1,151.74万
25.83%2,292.45万
-97.34%102.16万
-111.97%-264.59万
-利息费用
29.93%6,915.03万
32.96%4,964.1万
21.22%2,267.07万
8.27%8,793.97万
21.24%5,322.24万
42.26%3,733.45万
138.43%1,870.17万
43.25%8,122.32万
22.66%4,389.68万
-4.53%2,624.4万
-利息收入
37.88%-1,972.29万
20.99%-1,667.41万
29.09%-829.63万
0.22%-5,781.03万
11.22%-3,174.72万
12.53%-2,110.33万
1.59%-1,169.91万
-15.06%-5,793.99万
-1,098.57%-3,575.81万
-320.88%-2,412.61万
研发费用
-8.63%1.08亿
-1.28%7,333.72万
4.64%3,168.83万
24.73%1.63亿
35.26%1.19亿
48.09%7,429.08万
58.88%3,028.24万
-5.86%1.31亿
-10.20%8,777.53万
-13.08%5,016.68万
信用减值损失
4.82%-7,564.17万
25.03%-2,314.78万
112.29%58.65万
-11.26%-1.41亿
-892.53%-7,947.35万
-568.40%-3,087.45万
-147.87%-477.33万
49.67%-1.27亿
83.88%-800.71万
113.27%659.15万
资产减值损失
-989.49%-620.92万
-51.20%-597.42万
-66.28%-437.28万
79.61%-613.09万
112.86%69.81万
-130.08%-395.12万
---262.97万
-579.86%-3,006.82万
---542.9万
---171.73万
非经营性净收益
-27.65%-4,840.48万
535.56%652万
-19.64%2,200.19万
32.45%-8,704.24万
-775.56%-3,791.95万
-111.14%-149.69万
70.37%2,737.9万
42.43%-1.29亿
121.54%561.3万
134.69%1,343.51万
投资净收益
27.08%-316.65万
34.69%-200.07万
-361.21%-255.75万
781.15%308.96万
-6.66%-434.24万
-13.95%-306.34万
312.31%97.91万
89.22%-45.36万
28.29%-407.1万
-355.84%-268.83万
-其中:对联营合营企业的投资收益
----
----
----
114.16%4.25万
----
----
----
---29.99万
----
----
资产处置收益
-2,370.51%-552.8万
---12.57万
--1.42万
324.76%24.78万
--24.35万
----
----
-49.88%-11.03万
----
----
其他收益
-6.26%4,214.06万
3.78%3,776.85万
-16.19%2,833.15万
99.58%5,659.13万
94.44%4,495.48万
223.51%3,639.22万
415.38%3,380.3万
-22.11%2,835.45万
-21.78%2,312.02万
10.33%1,124.92万
营业利润
-169.96%-5,352.15万
-101.55%-87.65万
-76.61%909.56万
99.18%-152.87万
195.30%7,650.32万
77.59%5,663.91万
234.06%3,887.87万
-339.14%-1.86亿
-87.37%2,590.69万
-80.35%3,189.34万
加:营业外收入
74.78%29.42万
112.21%28.56万
-84.23%1万
-14.05%15.09万
-6.52%16.83万
-61.57%13.46万
-78.18%6.36万
830.68%17.56万
50.18%18.01万
195.83%35.02万
减:营业外支出
2,975.51%110.47万
10,694.60%109.69万
59,839.39%92.76万
-41.11%173.76万
-98.29%3.59万
-99.36%1.02万
-99.90%1,547.49
63.17%295.09万
10.22%209.69万
-17.82%158.25万
利润总额
-170.90%-5,433.2万
-102.97%-168.79万
-79.00%817.81万
98.35%-311.55万
219.45%7,663.56万
85.13%5,676.35万
276.36%3,894.08万
-348.41%-1.89亿
-88.21%2,399万
-80.90%3,066.11万
减:所得税费用
-391.60%-2,011.92万
-442.19%-948.27万
-116.96%-70.95万
-13.51%-3,157.58万
-259.05%-409.26万
-117.40%-174.9万
66.90%418.35万
-679.63%-2,781.77万
-89.79%257.31万
-54.14%1,004.96万
净利润
-142.38%-3,421.28万
-86.68%779.48万
-74.43%888.76万
117.65%2,846.04万
276.94%8,072.82万
183.88%5,851.25万
343.32%3,475.73万
-326.12%-1.61亿
-87.98%2,141.69万
-85.13%2,061.15万
持续经营净利润
-142.38%-3,421.28万
-86.68%779.48万
-74.43%888.76万
117.65%2,846.04万
276.94%8,072.82万
183.88%5,851.25万
343.32%3,475.73万
-326.12%-1.61亿
-87.98%2,141.69万
-85.13%2,061.15万
减:少数股东损益
-136.53%-206.41万
-99.06%3.13万
160.78%101.74万
360.79%582.32万
683.60%565.07万
465.49%331.15万
152.29%39.01万
-266.15%-223.29万
-163.70%-96.82万
-848,085.92%-90.6万
归属于母公司所有者的净利润
-142.82%-3,214.86万
-85.94%776.35万
-77.10%787.01万
114.24%2,263.72万
235.39%7,507.76万
156.54%5,520.1万
300.26%3,436.71万
-321.09%-1.59亿
-87.47%2,238.52万
-84.48%2,151.75万
每股收益
基本每股收益
-145.00%-0.09
-86.67%0.02
-77.78%0.02
114.29%0.06
233.33%0.2
150.00%0.15
350.00%0.09
-310.00%-0.42
-88.68%0.06
-86.36%0.06
稀释每股收益
-145.00%-0.09
-86.67%0.02
-77.78%0.02
114.29%0.06
233.33%0.2
150.00%0.15
350.00%0.09
-310.00%-0.42
-88.46%0.06
-86.05%0.06
其他综合收益
综合收益总额
-142.38%-3,421.28万
-86.68%779.48万
-74.43%888.76万
117.65%2,846.04万
276.94%8,072.82万
183.88%5,851.25万
343.32%3,475.73万
-326.12%-1.61亿
-87.98%2,141.69万
-85.13%2,061.15万
归属于母公司所有者的综合收益总额
-142.82%-3,214.86万
-85.94%776.35万
-77.10%787.01万
114.24%2,263.72万
235.39%7,507.76万
156.54%5,520.1万
300.26%3,436.71万
-321.09%-1.59亿
-87.47%2,238.52万
-84.48%2,151.75万
归属于少数股东的综合收益总额
-136.53%-206.41万
-99.06%3.13万
160.78%101.74万
360.79%582.32万
683.60%565.07万
465.49%331.15万
152.29%39.01万
-266.15%-223.29万
-163.70%-96.82万
-848,085.92%-90.6万
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
--
--
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无保留意见
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--
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带解释性说明的无保留意见
--
--
会计师事务所
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--
--
天健会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(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 -12.92%18.11亿-6.64%12.2亿4.13%5.28亿31.63%28.01亿35.70%20.8亿41.89%13.07亿55.72%5.07亿-17.72%21.28亿-20.24%15.33亿-24.46%9.21亿
营业收入 -12.92%18.11亿-6.64%12.2亿4.13%5.28亿31.63%28.01亿35.70%20.8亿41.89%13.07亿55.72%5.07亿-17.72%21.28亿-20.24%15.33亿-24.46%9.21亿
其他业务收入 ----12,258.61%3,496.16万----343.91%1,064.02万----321.05%28.29万-----68.02%239.7万-----80.13%6.72万
营业总成本 -7.59%18.16亿-1.70%12.28亿9.16%5.41亿24.26%27.15亿29.96%19.66亿38.35%12.49亿50.15%4.96亿-4.34%21.85亿-10.53%15.13亿-11.35%9.03亿
营业成本 -12.28%13.85亿-4.86%9.44亿5.44%4.13亿27.53%21.85亿30.59%15.79亿40.86%9.92亿51.53%3.92亿-4.89%17.13亿-9.11%12.09亿-11.40%7.04亿
营业税金及附加 19.83%1,199.25万40.16%866.23万66.49%355.43万13.59%1,619.08万5.41%1,000.8万-11.83%618.05万-44.85%213.48万21.33%1,425.32万36.20%949.43万69.75%701万
销售费用 -13.53%1.34亿-12.91%8,937.14万-1.81%3,983.45万21.02%2.03亿57.33%1.55亿71.52%1.03亿84.63%4,056.93万-14.61%1.68亿-23.39%9,833.4万-36.48%5,983.11万
管理费用 67.81%1.26亿50.19%7,830.73万94.21%3,686.96万-18.08%1.12亿-29.63%7,527.65万-37.88%5,213.73万-32.88%1,898.44万16.04%1.36亿20.24%1.07亿85.96%8,392.83万
财务费用 80.65%5,085.67万58.70%3,399.69万35.45%1,560.06万58.96%3,644.02万2,655.65%2,815.21万909.64%2,142.2万712.24%1,151.74万25.83%2,292.45万-97.34%102.16万-111.97%-264.59万
-利息费用 29.93%6,915.03万32.96%4,964.1万21.22%2,267.07万8.27%8,793.97万21.24%5,322.24万42.26%3,733.45万138.43%1,870.17万43.25%8,122.32万22.66%4,389.68万-4.53%2,624.4万
-利息收入 37.88%-1,972.29万20.99%-1,667.41万29.09%-829.63万0.22%-5,781.03万11.22%-3,174.72万12.53%-2,110.33万1.59%-1,169.91万-15.06%-5,793.99万-1,098.57%-3,575.81万-320.88%-2,412.61万
研发费用 -8.63%1.08亿-1.28%7,333.72万4.64%3,168.83万24.73%1.63亿35.26%1.19亿48.09%7,429.08万58.88%3,028.24万-5.86%1.31亿-10.20%8,777.53万-13.08%5,016.68万
信用减值损失 4.82%-7,564.17万25.03%-2,314.78万112.29%58.65万-11.26%-1.41亿-892.53%-7,947.35万-568.40%-3,087.45万-147.87%-477.33万49.67%-1.27亿83.88%-800.71万113.27%659.15万
资产减值损失 -989.49%-620.92万-51.20%-597.42万-66.28%-437.28万79.61%-613.09万112.86%69.81万-130.08%-395.12万---262.97万-579.86%-3,006.82万---542.9万---171.73万
非经营性净收益 -27.65%-4,840.48万535.56%652万-19.64%2,200.19万32.45%-8,704.24万-775.56%-3,791.95万-111.14%-149.69万70.37%2,737.9万42.43%-1.29亿121.54%561.3万134.69%1,343.51万
投资净收益 27.08%-316.65万34.69%-200.07万-361.21%-255.75万781.15%308.96万-6.66%-434.24万-13.95%-306.34万312.31%97.91万89.22%-45.36万28.29%-407.1万-355.84%-268.83万
-其中:对联营合营企业的投资收益 ------------114.16%4.25万---------------29.99万--------
资产处置收益 -2,370.51%-552.8万---12.57万--1.42万324.76%24.78万--24.35万---------49.88%-11.03万--------
其他收益 -6.26%4,214.06万3.78%3,776.85万-16.19%2,833.15万99.58%5,659.13万94.44%4,495.48万223.51%3,639.22万415.38%3,380.3万-22.11%2,835.45万-21.78%2,312.02万10.33%1,124.92万
营业利润 -169.96%-5,352.15万-101.55%-87.65万-76.61%909.56万99.18%-152.87万195.30%7,650.32万77.59%5,663.91万234.06%3,887.87万-339.14%-1.86亿-87.37%2,590.69万-80.35%3,189.34万
加:营业外收入 74.78%29.42万112.21%28.56万-84.23%1万-14.05%15.09万-6.52%16.83万-61.57%13.46万-78.18%6.36万830.68%17.56万50.18%18.01万195.83%35.02万
减:营业外支出 2,975.51%110.47万10,694.60%109.69万59,839.39%92.76万-41.11%173.76万-98.29%3.59万-99.36%1.02万-99.90%1,547.4963.17%295.09万10.22%209.69万-17.82%158.25万
利润总额 -170.90%-5,433.2万-102.97%-168.79万-79.00%817.81万98.35%-311.55万219.45%7,663.56万85.13%5,676.35万276.36%3,894.08万-348.41%-1.89亿-88.21%2,399万-80.90%3,066.11万
减:所得税费用 -391.60%-2,011.92万-442.19%-948.27万-116.96%-70.95万-13.51%-3,157.58万-259.05%-409.26万-117.40%-174.9万66.90%418.35万-679.63%-2,781.77万-89.79%257.31万-54.14%1,004.96万
净利润 -142.38%-3,421.28万-86.68%779.48万-74.43%888.76万117.65%2,846.04万276.94%8,072.82万183.88%5,851.25万343.32%3,475.73万-326.12%-1.61亿-87.98%2,141.69万-85.13%2,061.15万
持续经营净利润 -142.38%-3,421.28万-86.68%779.48万-74.43%888.76万117.65%2,846.04万276.94%8,072.82万183.88%5,851.25万343.32%3,475.73万-326.12%-1.61亿-87.98%2,141.69万-85.13%2,061.15万
减:少数股东损益 -136.53%-206.41万-99.06%3.13万160.78%101.74万360.79%582.32万683.60%565.07万465.49%331.15万152.29%39.01万-266.15%-223.29万-163.70%-96.82万-848,085.92%-90.6万
归属于母公司所有者的净利润 -142.82%-3,214.86万-85.94%776.35万-77.10%787.01万114.24%2,263.72万235.39%7,507.76万156.54%5,520.1万300.26%3,436.71万-321.09%-1.59亿-87.47%2,238.52万-84.48%2,151.75万
每股收益
基本每股收益 -145.00%-0.09-86.67%0.02-77.78%0.02114.29%0.06233.33%0.2150.00%0.15350.00%0.09-310.00%-0.42-88.68%0.06-86.36%0.06
稀释每股收益 -145.00%-0.09-86.67%0.02-77.78%0.02114.29%0.06233.33%0.2150.00%0.15350.00%0.09-310.00%-0.42-88.46%0.06-86.05%0.06
其他综合收益
综合收益总额 -142.38%-3,421.28万-86.68%779.48万-74.43%888.76万117.65%2,846.04万276.94%8,072.82万183.88%5,851.25万343.32%3,475.73万-326.12%-1.61亿-87.98%2,141.69万-85.13%2,061.15万
归属于母公司所有者的综合收益总额 -142.82%-3,214.86万-85.94%776.35万-77.10%787.01万114.24%2,263.72万235.39%7,507.76万156.54%5,520.1万300.26%3,436.71万-321.09%-1.59亿-87.47%2,238.52万-84.48%2,151.75万
归属于少数股东的综合收益总额 -136.53%-206.41万-99.06%3.13万160.78%101.74万360.79%582.32万683.60%565.07万465.49%331.15万152.29%39.01万-266.15%-223.29万-163.70%-96.82万-848,085.92%-90.6万
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------带解释性说明的无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。