沪深市场个股详情

300863 卡倍亿

添加自选
  • 44.94
  • 0.000.00%
已收盘 12/13 15:00 (北京)
55.92亿总市值32.83市盈率TTM

卡倍亿关键统计数据

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
2.99%25.69亿
5.27%16.5亿
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
营业收入
2.99%25.69亿
5.27%16.5亿
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
其他业务收入
----
-4.50%5,532.26万
----
37.27%1.47亿
----
70.56%5,793.11万
----
-0.62%1.07亿
----
-6.66%3,396.55万
营业总成本
3.52%24.26亿
4.73%15.46亿
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
营业成本
2.12%22.33亿
3.57%14.29亿
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
营业税金及附加
5.03%818.64万
5.81%538.47万
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
销售费用
-17.19%1,363.06万
-16.09%902.08万
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
管理费用
4.07%5,062.74万
7.61%3,211.12万
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
财务费用
75.19%4,391.47万
77.73%2,591.57万
-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
-利息费用
63.97%4,591.65万
-72.81%485.09万
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
-利息收入
-63.23%-296.72万
79.46%-17.65万
-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
研发费用
30.23%7,596.72万
23.60%4,404.51万
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
信用减值损失
10.30%-1,169.36万
113.14%68.96万
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
资产减值损失
6.11%95.59万
2.25%95.59万
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
非经营性净收益
104.86%115.58万
91.03%-130.61万
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
公允价值变动净收益
126.09%203.71万
120.09%203.71万
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
投资净收益
-73.91%-687.57万
-336,904.14%-591.67万
-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
资产处置收益
99.51%-1,268.01
99.51%-1,267.99
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
其他收益
4,564.92%1,673.32万
509.18%92.92万
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
营业利润
13.49%1.44亿
33.87%1.03亿
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
加:营业外收入
-82.35%234.52万
-83.45%219.18万
-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
减:营业外支出
161.29%32.11万
44.26%9.82万
----
-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
利润总额
4.28%1.46亿
16.63%1.05亿
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
减:所得税费用
11.34%1,525.63万
66.26%1,463.87万
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
净利润
3.51%1.31亿
11.26%9,052.4万
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
持续经营净利润
3.51%1.31亿
11.26%9,052.4万
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
归属于母公司所有者的净利润
3.51%1.31亿
11.26%9,052.4万
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
每股收益
基本每股收益
0.96%1.05
8.96%0.73
19.05%0.5
12.43%1.9
-43.17%1.04
-26.37%0.67
-17.65%0.42
8.33%1.69
40.77%1.83
59.65%0.91
稀释每股收益
0.96%1.05
8.96%0.73
19.05%0.5
12.43%1.9
-43.78%1.04
-28.72%0.67
-17.65%0.42
8.33%1.69
42.31%1.85
64.91%0.94
其他综合收益
-552.83万
-3.32万
归属于母公司所有者的其他综合收益总额
---552.83万
---3.32万
----
----
----
----
----
----
----
----
综合收益总额
-0.85%1.25亿
11.22%9,049.07万
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
归属于母公司所有者的综合收益总额
-0.85%1.25亿
11.22%9,049.07万
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
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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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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(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 2.99%25.69亿5.27%16.5亿5.27%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
营业收入 2.99%25.69亿5.27%16.5亿5.27%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
其他业务收入 -----4.50%5,532.26万----37.27%1.47亿----70.56%5,793.11万-----0.62%1.07亿-----6.66%3,396.55万
营业总成本 3.52%24.26亿4.73%15.46亿3.60%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
营业成本 2.12%22.33亿3.57%14.29亿2.85%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
营业税金及附加 5.03%818.64万5.81%538.47万29.76%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
销售费用 -17.19%1,363.06万-16.09%902.08万24.09%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
管理费用 4.07%5,062.74万7.61%3,211.12万0.72%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
财务费用 75.19%4,391.47万77.73%2,591.57万-1.33%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
-利息费用 63.97%4,591.65万-72.81%485.09万27.76%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
-利息收入 -63.23%-296.72万79.46%-17.65万-75.93%-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
研发费用 30.23%7,596.72万23.60%4,404.51万32.31%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
信用减值损失 10.30%-1,169.36万113.14%68.96万316.83%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
资产减值损失 6.11%95.59万2.25%95.59万886.74%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
非经营性净收益 104.86%115.58万91.03%-130.61万405.54%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
公允价值变动净收益 126.09%203.71万120.09%203.71万684.95%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
投资净收益 -73.91%-687.57万-336,904.14%-591.67万-5,383.81%-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
资产处置收益 99.51%-1,268.0199.51%-1,267.99100.45%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
其他收益 4,564.92%1,673.32万509.18%92.92万528.35%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
营业利润 13.49%1.44亿33.87%1.03亿46.53%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
加:营业外收入 -82.35%234.52万-83.45%219.18万-81.40%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
减:营业外支出 161.29%32.11万44.26%9.82万-----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
利润总额 4.28%1.46亿16.63%1.05亿24.03%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
减:所得税费用 11.34%1,525.63万66.26%1,463.87万40.91%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
净利润 3.51%1.31亿11.26%9,052.4万21.01%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
持续经营净利润 3.51%1.31亿11.26%9,052.4万21.01%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
归属于母公司所有者的净利润 3.51%1.31亿11.26%9,052.4万21.01%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
每股收益
基本每股收益 0.96%1.058.96%0.7319.05%0.512.43%1.9-43.17%1.04-26.37%0.67-17.65%0.428.33%1.6940.77%1.8359.65%0.91
稀释每股收益 0.96%1.058.96%0.7319.05%0.512.43%1.9-43.78%1.04-28.72%0.67-17.65%0.428.33%1.6942.31%1.8564.91%0.94
其他综合收益 -552.83万-3.32万
归属于母公司所有者的其他综合收益总额 ---552.83万---3.32万--------------------------------
综合收益总额 -0.85%1.25亿11.22%9,049.07万21.01%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
归属于母公司所有者的综合收益总额 -0.85%1.25亿11.22%9,049.07万21.01%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
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 ------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。