沪深市场个股详情

300863 卡倍亿

添加自选
  • 37.15
  • +0.37+1.01%
已收盘 07/29 15:00 (北京)
46.23亿总市值26.63市盈率TTM

卡倍亿关键统计数据

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
(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
5.27%7.78亿
17.08%34.52亿
21.04%24.94亿
29.76%15.67亿
20.29%7.39亿
30.01%29.48亿
30.60%20.61亿
31.87%12.08亿
40.19%6.14亿
79.44%22.68亿
营业收入
5.27%7.78亿
17.08%34.52亿
21.04%24.94亿
29.76%15.67亿
20.29%7.39亿
30.01%29.48亿
30.60%20.61亿
31.87%12.08亿
40.19%6.14亿
79.44%22.68亿
其他业务收入
----
37.27%1.47亿
----
70.56%5,793.11万
----
-0.62%1.07亿
----
-6.66%3,396.55万
----
151.92%1.08亿
营业总成本
3.60%7.3亿
17.43%32.56亿
21.14%23.43亿
27.77%14.76亿
18.78%7.04亿
27.89%27.73亿
29.28%19.34亿
30.29%11.55亿
38.61%5.93亿
78.61%21.68亿
营业成本
2.85%6.73亿
16.57%30.24亿
21.26%21.87亿
28.35%13.8亿
19.59%6.55亿
28.39%25.94亿
28.48%18.04亿
29.31%10.75亿
35.97%5.47亿
79.62%20.2亿
营业税金及附加
29.76%237.79万
77.04%1,189.89万
91.18%779.43万
125.11%508.91万
73.91%183.25万
40.51%672.12万
47.73%407.69万
46.46%226.07万
128.14%105.37万
79.77%478.33万
销售费用
24.09%565.89万
106.70%2,506.1万
18.33%1,646.05万
33.12%1,074.99万
6.35%456.01万
-38.51%1,212.46万
3.48%1,391.1万
3.75%807.51万
-2.65%428.77万
60.41%1,971.79万
管理费用
0.72%1,550.53万
45.40%6,985.37万
47.32%4,864.53万
51.98%2,983.92万
36.16%1,539.38万
36.62%4,804.33万
42.40%3,302.07万
47.20%1,963.32万
86.87%1,130.53万
49.03%3,516.52万
财务费用
-1.33%1,164.19万
-14.91%3,547.5万
-7.89%2,506.73万
-30.31%1,458.18万
-14.54%1,179.93万
18.95%4,169.31万
27.38%2,721.42万
52.79%2,092.43万
202.98%1,380.75万
94.02%3,505.18万
-利息费用
27.76%1,355.63万
-27.96%3,865.2万
-29.39%2,800.32万
-30.63%1,784.18万
-24.38%1,061.07万
65.34%5,365.31万
92.50%3,965.82万
105.60%2,571.95万
170.83%1,403.08万
114.11%3,244.98万
-利息收入
-75.93%-80.5万
47.34%-153.82万
34.17%-181.78万
28.26%-85.89万
34.06%-45.76万
-303.27%-292.1万
-419.90%-276.12万
-303.28%-119.73万
-29.31%-69.39万
8.42%-72.43万
研发费用
32.31%2,111.41万
28.44%9,028.49万
11.03%5,833.44万
22.50%3,563.4万
6.57%1,595.77万
32.65%7,029.13万
65.85%5,253.98万
55.05%2,908.81万
55.75%1,497.37万
63.24%5,299.2万
信用减值损失
316.83%479.44万
49.52%-507.62万
-60.36%-1,303.65万
-322.28%-524.87万
-74.94%115.02万
30.44%-1,005.53万
-5.45%-812.93万
41.71%236.13万
64.24%458.93万
-22.05%-1,445.61万
资产减值损失
886.74%72.89万
-1,617.24%-221.89万
181.30%90.09万
191.93%93.49万
-128.93%-9.27万
93.01%-12.92万
141.29%32.03万
2,698.63%32.03万
604.02%32.03万
-551.70%-184.79万
非经营性净收益
405.54%366.6万
50.64%-815.61万
-66.59%-2,379.68万
-4,258.96%-1,455.87万
-88.72%72.52万
-249.39%-1,652.45万
-6,990.56%-1,428.51万
-104.05%-33.4万
94.83%642.78万
-155.16%-472.95万
公允价值变动净收益
684.95%104.22万
74.52%-358.13万
43.39%-780.73万
-20.31%-1,013.82万
-152.55%-17.82万
-302.15%-1,405.39万
-227.28%-1,379.07万
-419.69%-842.64万
97.61%-7.05万
-118.30%-349.47万
投资净收益
-5,383.81%-332.99万
-235.41%-798.64万
-155.64%-395.36万
-100.03%-1,755.68
-96.13%6.3万
-57.31%589.8万
-33.17%710.55万
-28.04%521.81万
-52.76%163.04万
865.61%1,381.68万
资产处置收益
100.45%1,275.98
-155.86%-19.91万
-201.05%-25.9万
-227.18%-25.75万
-263.88%-28.55万
---7.78万
-3,577.50%-8.6万
---7.87万
---7.85万
----
其他收益
528.35%42.9万
475.88%1,090.58万
21.49%35.87万
-43.81%15.25万
85.21%6.83万
51.21%189.38万
-87.00%29.53万
-70.97%27.14万
-49.29%3.69万
672.23%125.24万
营业利润
46.53%5,194.78万
17.90%1.87亿
13.46%1.27亿
46.86%7,699.32万
27.23%3,545.12万
67.34%1.59亿
36.83%1.12亿
39.29%5,242.69万
102.48%2,786.48万
62.30%9,498.71万
加:营业外收入
-81.40%141.46万
235.31%804.11万
276.46%1,329.08万
354.00%1,324.43万
166.67%760.37万
34.75%239.81万
1,525.13%353.05万
1,352.81%291.72万
356,225.81%285.14万
-50.97%177.96万
减:营业外支出
----
-45.73%27.51万
-55.08%12.29万
-69.09%6.81万
-85.00%3万
86.50%50.69万
168.72%27.35万
600.25%22.02万
799,922.00%20万
-13.88%27.18万
利润总额
24.03%5,336.25万
21.34%1.95亿
21.68%1.4亿
63.58%9,016.94万
40.99%4,302.49万
66.69%1.61亿
40.61%1.15亿
45.80%5,512.39万
121.74%3,051.62万
56.04%9,649.5万
减:所得税费用
40.91%920.01万
40.57%2,922.73万
-3.21%1,370.27万
78.18%880.46万
148.99%652.93万
104.77%2,079.19万
42.79%1,415.71万
-22.22%494.15万
51.62%262.23万
13.65%1,015.39万
净利润
21.01%4,416.24万
18.49%1.66亿
25.17%1.27亿
62.14%8,136.47万
30.84%3,649.56万
62.21%1.4亿
40.31%1.01亿
59.54%5,018.24万
131.81%2,789.39万
63.20%8,634.1万
持续经营净利润
21.01%4,416.24万
18.49%1.66亿
25.17%1.27亿
62.14%8,136.47万
30.84%3,649.56万
62.21%1.4亿
40.31%1.01亿
59.54%5,018.24万
131.81%2,789.39万
63.20%8,634.1万
归属于母公司所有者的净利润
21.01%4,416.24万
18.49%1.66亿
25.17%1.27亿
62.14%8,136.47万
30.84%3,649.56万
62.21%1.4亿
40.31%1.01亿
59.54%5,018.24万
131.81%2,789.39万
63.20%8,634.1万
每股收益
基本每股收益
19.05%0.5
12.43%1.9
-20.77%1.45
3.30%0.94
-17.65%0.42
8.33%1.69
40.77%1.83
59.65%0.91
131.82%0.51
35.65%1.56
稀释每股收益
19.05%0.5
12.43%1.9
-21.62%1.45
0.00%0.94
-17.65%0.42
8.33%1.69
42.31%1.85
64.91%0.94
131.82%0.51
35.65%1.56
其他综合收益
综合收益总额
21.01%4,416.24万
18.49%1.66亿
25.17%1.27亿
62.14%8,136.47万
30.84%3,649.56万
62.21%1.4亿
40.31%1.01亿
59.54%5,018.24万
131.81%2,789.39万
63.20%8,634.1万
归属于母公司所有者的综合收益总额
21.01%4,416.24万
18.49%1.66亿
25.17%1.27亿
62.14%8,136.47万
30.84%3,649.56万
62.21%1.4亿
40.31%1.01亿
59.54%5,018.24万
131.81%2,789.39万
63.20%8,634.1万
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)
(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 5.27%7.78亿17.08%34.52亿21.04%24.94亿29.76%15.67亿20.29%7.39亿30.01%29.48亿30.60%20.61亿31.87%12.08亿40.19%6.14亿79.44%22.68亿
营业收入 5.27%7.78亿17.08%34.52亿21.04%24.94亿29.76%15.67亿20.29%7.39亿30.01%29.48亿30.60%20.61亿31.87%12.08亿40.19%6.14亿79.44%22.68亿
其他业务收入 ----37.27%1.47亿----70.56%5,793.11万-----0.62%1.07亿-----6.66%3,396.55万----151.92%1.08亿
营业总成本 3.60%7.3亿17.43%32.56亿21.14%23.43亿27.77%14.76亿18.78%7.04亿27.89%27.73亿29.28%19.34亿30.29%11.55亿38.61%5.93亿78.61%21.68亿
营业成本 2.85%6.73亿16.57%30.24亿21.26%21.87亿28.35%13.8亿19.59%6.55亿28.39%25.94亿28.48%18.04亿29.31%10.75亿35.97%5.47亿79.62%20.2亿
营业税金及附加 29.76%237.79万77.04%1,189.89万91.18%779.43万125.11%508.91万73.91%183.25万40.51%672.12万47.73%407.69万46.46%226.07万128.14%105.37万79.77%478.33万
销售费用 24.09%565.89万106.70%2,506.1万18.33%1,646.05万33.12%1,074.99万6.35%456.01万-38.51%1,212.46万3.48%1,391.1万3.75%807.51万-2.65%428.77万60.41%1,971.79万
管理费用 0.72%1,550.53万45.40%6,985.37万47.32%4,864.53万51.98%2,983.92万36.16%1,539.38万36.62%4,804.33万42.40%3,302.07万47.20%1,963.32万86.87%1,130.53万49.03%3,516.52万
财务费用 -1.33%1,164.19万-14.91%3,547.5万-7.89%2,506.73万-30.31%1,458.18万-14.54%1,179.93万18.95%4,169.31万27.38%2,721.42万52.79%2,092.43万202.98%1,380.75万94.02%3,505.18万
-利息费用 27.76%1,355.63万-27.96%3,865.2万-29.39%2,800.32万-30.63%1,784.18万-24.38%1,061.07万65.34%5,365.31万92.50%3,965.82万105.60%2,571.95万170.83%1,403.08万114.11%3,244.98万
-利息收入 -75.93%-80.5万47.34%-153.82万34.17%-181.78万28.26%-85.89万34.06%-45.76万-303.27%-292.1万-419.90%-276.12万-303.28%-119.73万-29.31%-69.39万8.42%-72.43万
研发费用 32.31%2,111.41万28.44%9,028.49万11.03%5,833.44万22.50%3,563.4万6.57%1,595.77万32.65%7,029.13万65.85%5,253.98万55.05%2,908.81万55.75%1,497.37万63.24%5,299.2万
信用减值损失 316.83%479.44万49.52%-507.62万-60.36%-1,303.65万-322.28%-524.87万-74.94%115.02万30.44%-1,005.53万-5.45%-812.93万41.71%236.13万64.24%458.93万-22.05%-1,445.61万
资产减值损失 886.74%72.89万-1,617.24%-221.89万181.30%90.09万191.93%93.49万-128.93%-9.27万93.01%-12.92万141.29%32.03万2,698.63%32.03万604.02%32.03万-551.70%-184.79万
非经营性净收益 405.54%366.6万50.64%-815.61万-66.59%-2,379.68万-4,258.96%-1,455.87万-88.72%72.52万-249.39%-1,652.45万-6,990.56%-1,428.51万-104.05%-33.4万94.83%642.78万-155.16%-472.95万
公允价值变动净收益 684.95%104.22万74.52%-358.13万43.39%-780.73万-20.31%-1,013.82万-152.55%-17.82万-302.15%-1,405.39万-227.28%-1,379.07万-419.69%-842.64万97.61%-7.05万-118.30%-349.47万
投资净收益 -5,383.81%-332.99万-235.41%-798.64万-155.64%-395.36万-100.03%-1,755.68-96.13%6.3万-57.31%589.8万-33.17%710.55万-28.04%521.81万-52.76%163.04万865.61%1,381.68万
资产处置收益 100.45%1,275.98-155.86%-19.91万-201.05%-25.9万-227.18%-25.75万-263.88%-28.55万---7.78万-3,577.50%-8.6万---7.87万---7.85万----
其他收益 528.35%42.9万475.88%1,090.58万21.49%35.87万-43.81%15.25万85.21%6.83万51.21%189.38万-87.00%29.53万-70.97%27.14万-49.29%3.69万672.23%125.24万
营业利润 46.53%5,194.78万17.90%1.87亿13.46%1.27亿46.86%7,699.32万27.23%3,545.12万67.34%1.59亿36.83%1.12亿39.29%5,242.69万102.48%2,786.48万62.30%9,498.71万
加:营业外收入 -81.40%141.46万235.31%804.11万276.46%1,329.08万354.00%1,324.43万166.67%760.37万34.75%239.81万1,525.13%353.05万1,352.81%291.72万356,225.81%285.14万-50.97%177.96万
减:营业外支出 -----45.73%27.51万-55.08%12.29万-69.09%6.81万-85.00%3万86.50%50.69万168.72%27.35万600.25%22.02万799,922.00%20万-13.88%27.18万
利润总额 24.03%5,336.25万21.34%1.95亿21.68%1.4亿63.58%9,016.94万40.99%4,302.49万66.69%1.61亿40.61%1.15亿45.80%5,512.39万121.74%3,051.62万56.04%9,649.5万
减:所得税费用 40.91%920.01万40.57%2,922.73万-3.21%1,370.27万78.18%880.46万148.99%652.93万104.77%2,079.19万42.79%1,415.71万-22.22%494.15万51.62%262.23万13.65%1,015.39万
净利润 21.01%4,416.24万18.49%1.66亿25.17%1.27亿62.14%8,136.47万30.84%3,649.56万62.21%1.4亿40.31%1.01亿59.54%5,018.24万131.81%2,789.39万63.20%8,634.1万
持续经营净利润 21.01%4,416.24万18.49%1.66亿25.17%1.27亿62.14%8,136.47万30.84%3,649.56万62.21%1.4亿40.31%1.01亿59.54%5,018.24万131.81%2,789.39万63.20%8,634.1万
归属于母公司所有者的净利润 21.01%4,416.24万18.49%1.66亿25.17%1.27亿62.14%8,136.47万30.84%3,649.56万62.21%1.4亿40.31%1.01亿59.54%5,018.24万131.81%2,789.39万63.20%8,634.1万
每股收益
基本每股收益 19.05%0.512.43%1.9-20.77%1.453.30%0.94-17.65%0.428.33%1.6940.77%1.8359.65%0.91131.82%0.5135.65%1.56
稀释每股收益 19.05%0.512.43%1.9-21.62%1.450.00%0.94-17.65%0.428.33%1.6942.31%1.8564.91%0.94131.82%0.5135.65%1.56
其他综合收益
综合收益总额 21.01%4,416.24万18.49%1.66亿25.17%1.27亿62.14%8,136.47万30.84%3,649.56万62.21%1.4亿40.31%1.01亿59.54%5,018.24万131.81%2,789.39万63.20%8,634.1万
归属于母公司所有者的综合收益总额 21.01%4,416.24万18.49%1.66亿25.17%1.27亿62.14%8,136.47万30.84%3,649.56万62.21%1.4亿40.31%1.01亿59.54%5,018.24万131.81%2,789.39万63.20%8,634.1万
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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅