沪深市场个股详情

301069 凯盛新材

添加自选
  • 16.67
  • -0.18-1.07%
交易中 12/13 14:46 (北京)
70.12亿总市值91.59市盈率TTM

凯盛新材关键统计数据

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
-4.37%6.96亿
0.54%4.95亿
-3.26%2.4亿
-2.33%9.87亿
-4.32%7.28亿
-6.02%4.92亿
-3.82%2.48亿
14.88%10.1亿
26.45%7.61亿
31.05%5.23亿
营业收入
-4.37%6.96亿
0.54%4.95亿
-3.26%2.4亿
-2.33%9.87亿
-4.32%7.28亿
-6.02%4.92亿
-3.82%2.48亿
14.88%10.1亿
26.45%7.61亿
31.05%5.23亿
其他业务收入
----
-82.99%54万
----
-69.81%846.82万
----
-64.65%317.53万
----
385.29%2,804.66万
----
232.87%898.36万
营业总成本
12.91%6.53亿
18.12%4.46亿
12.85%2.14亿
7.64%8.07亿
5.46%5.79亿
0.93%3.78亿
5.91%1.89亿
12.07%7.5亿
21.64%5.49亿
28.89%3.75亿
营业成本
11.67%5.3亿
18.55%3.66亿
15.15%1.76亿
7.72%6.59亿
1.58%4.74亿
-4.60%3.09亿
-1.01%1.53亿
10.20%6.12亿
20.69%4.67亿
28.99%3.24亿
营业税金及附加
-27.64%723.08万
-26.71%491.79万
-23.26%264.81万
36.54%1,319.95万
40.25%999.32万
38.05%670.98万
29.88%345.05万
26.25%966.74万
24.58%712.55万
23.40%486.04万
销售费用
3.05%958.27万
5.67%695.06万
3.02%292.13万
-3.70%1,474.56万
1.70%929.93万
11.72%657.77万
8.80%283.57万
52.20%1,531.29万
109.43%914.43万
98.79%588.76万
管理费用
-1.35%4,904.08万
-0.73%3,242.22万
1.70%1,628.93万
5.24%6,899.97万
24.78%4,971.13万
30.31%3,266.08万
51.92%1,601.76万
17.45%6,556.27万
28.57%3,983.99万
37.32%2,506.44万
财务费用
693.93%1,828.41万
531.41%1,121.49万
3,422.64%527.9万
89.63%-70.72万
50.82%-307.85万
19.43%-259.96万
79.79%-15.89万
-124.73%-682.02万
-178.76%-625.97万
-123.01%-322.65万
-利息费用
--2,389.18万
--1,599.44万
--789.74万
--318万
----
----
----
----
----
----
-利息收入
-95.31%-516.08万
-106.21%-367.37万
-141.13%-209.75万
2.88%-389万
-4.12%-264.24万
-21.94%-178.15万
-3.86%-86.99万
-14.51%-400.55万
-6.74%-253.79万
4.83%-146.09万
研发费用
2.84%3,920.22万
-3.53%2,506.9万
-26.71%1,048.66万
-4.57%5,150.85万
20.52%3,811.88万
41.19%2,598.75万
53.60%1,430.79万
25.25%5,397.75万
25.78%3,162.83万
14.70%1,840.57万
信用减值损失
47.36%-15.4万
-796.66%-43.85万
-232.28%-16.26万
-542.91%-433.84万
-242.32%-29.26万
-104.84%-4.89万
53.64%12.29万
122.05%97.95万
75.11%-8.55万
4,872.55%101.01万
资产减值损失
---75.31万
---40.17万
----
---590.27万
----
----
----
----
----
----
非经营性净收益
349.40%1,844.32万
306.92%1,338.68万
354.14%484.43万
-139.89%-358.95万
-41.91%410.39万
-49.24%328.98万
-68.92%106.67万
18.60%899.75万
-12.08%706.48万
68.36%648.09万
公允价值变动净收益
191.43%120.46万
166.49%88.68万
593.80%58.65万
19.42%-116.22万
14.63%-131.76万
-401.62%-133.38万
-106.71%-11.88万
43.14%-144.23万
66.67%-154.34万
-115.07%-26.59万
投资净收益
130.53%897.34万
71.85%573.38万
326.50%255.64万
-44.88%451.78万
-49.16%389.26万
-34.82%333.65万
-44.67%59.94万
-20.94%819.61万
-21.11%765.6万
339.51%511.93万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
-72.99%-23.13万
-11,869.23%-23.13万
-2,123.26%-23.13万
资产处置收益
118.89%2.88万
196.20%14.68万
457.88%14.68万
25.99%-103.63万
56.41%-15.26万
56.41%-15.26万
-10,403.27%-4.1万
-99.52%-140.02万
-35.83%-35.02万
-35.83%-35.02万
其他收益
363.15%914.34万
401.12%745.96万
240.58%171.71万
62.61%433.24万
42.24%197.42万
53.84%148.86万
1.14%50.42万
-45.63%266.43万
-61.04%138.79万
-19.29%96.76万
营业利润
-60.09%6,121.76万
-47.52%6,155.16万
-47.83%3,123.31万
-34.65%1.76亿
-29.99%1.53亿
-24.56%1.17亿
-27.56%5,986.28万
23.63%2.7亿
38.18%2.19亿
37.90%1.55亿
加:营业外收入
130.31%66.26万
325.12%48.87万
1,308.93%29.45万
-57.58%79.33万
-83.89%28.77万
-93.31%11.5万
59.99%2.09万
-64.64%187万
-64.77%178.58万
3,925.29%171.79万
减:营业外支出
17.40%74.69万
42.59%73.78万
28.14%61.91万
-75.28%79.77万
-73.77%63.62万
-67.99%51.74万
-66.35%48.31万
128.32%322.74万
263.45%242.56万
143.20%161.66万
利润总额
-60.06%6,113.33万
-47.55%6,130.25万
-47.97%3,090.86万
-34.32%1.76亿
-29.95%1.53亿
-24.87%1.17亿
-26.87%5,940.06万
20.86%2.68亿
34.06%2.18亿
38.76%1.56亿
减:所得税费用
-53.58%915.18万
-46.51%746.39万
-39.77%529.52万
-44.98%1,860.26万
-33.65%1,971.44万
-42.45%1,395.5万
-29.01%879.13万
17.75%3,380.96万
39.43%2,971.18万
41.42%2,424.71万
净利润
-61.01%5,198.15万
-47.69%5,383.86万
-49.39%2,561.34万
-32.79%1.58亿
-29.37%1.33亿
-21.62%1.03亿
-26.48%5,060.94万
21.32%2.35亿
33.25%1.89亿
38.27%1.31亿
持续经营净利润
-61.01%5,198.15万
-47.69%5,383.86万
-49.39%2,561.34万
-32.79%1.58亿
-29.37%1.33亿
-21.62%1.03亿
-26.48%5,060.94万
21.32%2.35亿
33.25%1.89亿
38.27%1.31亿
减:少数股东损益
11.72%-26.31万
-11.35%-17.06万
-35.28%-8.5万
-433.81%-30.16万
-398.35%-29.8万
---15.32万
---6.28万
--9.04万
---5.98万
----
归属于母公司所有者的净利润
-60.90%5,224.46万
-47.60%5,400.91万
-49.29%2,569.84万
-32.63%1.58亿
-29.23%1.34亿
-21.51%1.03亿
-26.39%5,067.22万
21.28%2.35亿
33.29%1.89亿
38.27%1.31亿
每股收益
基本每股收益
-60.91%0.1242
-47.59%0.1284
-49.29%0.0611
-32.63%0.3756
-29.23%0.3177
-21.52%0.245
-26.39%0.1205
8.29%0.5575
14.28%0.4489
18.57%0.3122
稀释每股收益
-60.91%0.1242
-47.59%0.1284
-49.29%0.0611
-32.63%0.3756
-29.23%0.3177
-21.52%0.245
-26.39%0.1205
8.29%0.5575
14.28%0.4489
18.57%0.3122
其他综合收益
综合收益总额
-61.01%5,198.15万
-47.69%5,383.86万
-49.39%2,561.34万
-32.79%1.58亿
-29.37%1.33亿
-21.62%1.03亿
-26.48%5,060.94万
21.32%2.35亿
33.25%1.89亿
38.27%1.31亿
归属于母公司所有者的综合收益总额
-60.90%5,224.46万
-47.60%5,400.91万
-49.29%2,569.84万
-32.63%1.58亿
-29.23%1.34亿
-21.51%1.03亿
-26.39%5,067.22万
21.28%2.35亿
33.29%1.89亿
38.27%1.31亿
归属于少数股东的综合收益总额
11.72%-26.31万
-11.35%-17.06万
-35.28%-8.5万
-433.81%-30.16万
-398.35%-29.8万
---15.32万
---6.28万
--9.04万
---5.98万
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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
--
--
--
无保留意见
--
--
会计师事务所
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--
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四川华信(集团)会计师事务所(特殊普通合伙)
--
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四川华信(集团)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 -4.37%6.96亿0.54%4.95亿-3.26%2.4亿-2.33%9.87亿-4.32%7.28亿-6.02%4.92亿-3.82%2.48亿14.88%10.1亿26.45%7.61亿31.05%5.23亿
营业收入 -4.37%6.96亿0.54%4.95亿-3.26%2.4亿-2.33%9.87亿-4.32%7.28亿-6.02%4.92亿-3.82%2.48亿14.88%10.1亿26.45%7.61亿31.05%5.23亿
其他业务收入 -----82.99%54万-----69.81%846.82万-----64.65%317.53万----385.29%2,804.66万----232.87%898.36万
营业总成本 12.91%6.53亿18.12%4.46亿12.85%2.14亿7.64%8.07亿5.46%5.79亿0.93%3.78亿5.91%1.89亿12.07%7.5亿21.64%5.49亿28.89%3.75亿
营业成本 11.67%5.3亿18.55%3.66亿15.15%1.76亿7.72%6.59亿1.58%4.74亿-4.60%3.09亿-1.01%1.53亿10.20%6.12亿20.69%4.67亿28.99%3.24亿
营业税金及附加 -27.64%723.08万-26.71%491.79万-23.26%264.81万36.54%1,319.95万40.25%999.32万38.05%670.98万29.88%345.05万26.25%966.74万24.58%712.55万23.40%486.04万
销售费用 3.05%958.27万5.67%695.06万3.02%292.13万-3.70%1,474.56万1.70%929.93万11.72%657.77万8.80%283.57万52.20%1,531.29万109.43%914.43万98.79%588.76万
管理费用 -1.35%4,904.08万-0.73%3,242.22万1.70%1,628.93万5.24%6,899.97万24.78%4,971.13万30.31%3,266.08万51.92%1,601.76万17.45%6,556.27万28.57%3,983.99万37.32%2,506.44万
财务费用 693.93%1,828.41万531.41%1,121.49万3,422.64%527.9万89.63%-70.72万50.82%-307.85万19.43%-259.96万79.79%-15.89万-124.73%-682.02万-178.76%-625.97万-123.01%-322.65万
-利息费用 --2,389.18万--1,599.44万--789.74万--318万------------------------
-利息收入 -95.31%-516.08万-106.21%-367.37万-141.13%-209.75万2.88%-389万-4.12%-264.24万-21.94%-178.15万-3.86%-86.99万-14.51%-400.55万-6.74%-253.79万4.83%-146.09万
研发费用 2.84%3,920.22万-3.53%2,506.9万-26.71%1,048.66万-4.57%5,150.85万20.52%3,811.88万41.19%2,598.75万53.60%1,430.79万25.25%5,397.75万25.78%3,162.83万14.70%1,840.57万
信用减值损失 47.36%-15.4万-796.66%-43.85万-232.28%-16.26万-542.91%-433.84万-242.32%-29.26万-104.84%-4.89万53.64%12.29万122.05%97.95万75.11%-8.55万4,872.55%101.01万
资产减值损失 ---75.31万---40.17万-------590.27万------------------------
非经营性净收益 349.40%1,844.32万306.92%1,338.68万354.14%484.43万-139.89%-358.95万-41.91%410.39万-49.24%328.98万-68.92%106.67万18.60%899.75万-12.08%706.48万68.36%648.09万
公允价值变动净收益 191.43%120.46万166.49%88.68万593.80%58.65万19.42%-116.22万14.63%-131.76万-401.62%-133.38万-106.71%-11.88万43.14%-144.23万66.67%-154.34万-115.07%-26.59万
投资净收益 130.53%897.34万71.85%573.38万326.50%255.64万-44.88%451.78万-49.16%389.26万-34.82%333.65万-44.67%59.94万-20.94%819.61万-21.11%765.6万339.51%511.93万
-其中:对联营合营企业的投资收益 -----------------------------72.99%-23.13万-11,869.23%-23.13万-2,123.26%-23.13万
资产处置收益 118.89%2.88万196.20%14.68万457.88%14.68万25.99%-103.63万56.41%-15.26万56.41%-15.26万-10,403.27%-4.1万-99.52%-140.02万-35.83%-35.02万-35.83%-35.02万
其他收益 363.15%914.34万401.12%745.96万240.58%171.71万62.61%433.24万42.24%197.42万53.84%148.86万1.14%50.42万-45.63%266.43万-61.04%138.79万-19.29%96.76万
营业利润 -60.09%6,121.76万-47.52%6,155.16万-47.83%3,123.31万-34.65%1.76亿-29.99%1.53亿-24.56%1.17亿-27.56%5,986.28万23.63%2.7亿38.18%2.19亿37.90%1.55亿
加:营业外收入 130.31%66.26万325.12%48.87万1,308.93%29.45万-57.58%79.33万-83.89%28.77万-93.31%11.5万59.99%2.09万-64.64%187万-64.77%178.58万3,925.29%171.79万
减:营业外支出 17.40%74.69万42.59%73.78万28.14%61.91万-75.28%79.77万-73.77%63.62万-67.99%51.74万-66.35%48.31万128.32%322.74万263.45%242.56万143.20%161.66万
利润总额 -60.06%6,113.33万-47.55%6,130.25万-47.97%3,090.86万-34.32%1.76亿-29.95%1.53亿-24.87%1.17亿-26.87%5,940.06万20.86%2.68亿34.06%2.18亿38.76%1.56亿
减:所得税费用 -53.58%915.18万-46.51%746.39万-39.77%529.52万-44.98%1,860.26万-33.65%1,971.44万-42.45%1,395.5万-29.01%879.13万17.75%3,380.96万39.43%2,971.18万41.42%2,424.71万
净利润 -61.01%5,198.15万-47.69%5,383.86万-49.39%2,561.34万-32.79%1.58亿-29.37%1.33亿-21.62%1.03亿-26.48%5,060.94万21.32%2.35亿33.25%1.89亿38.27%1.31亿
持续经营净利润 -61.01%5,198.15万-47.69%5,383.86万-49.39%2,561.34万-32.79%1.58亿-29.37%1.33亿-21.62%1.03亿-26.48%5,060.94万21.32%2.35亿33.25%1.89亿38.27%1.31亿
减:少数股东损益 11.72%-26.31万-11.35%-17.06万-35.28%-8.5万-433.81%-30.16万-398.35%-29.8万---15.32万---6.28万--9.04万---5.98万----
归属于母公司所有者的净利润 -60.90%5,224.46万-47.60%5,400.91万-49.29%2,569.84万-32.63%1.58亿-29.23%1.34亿-21.51%1.03亿-26.39%5,067.22万21.28%2.35亿33.29%1.89亿38.27%1.31亿
每股收益
基本每股收益 -60.91%0.1242-47.59%0.1284-49.29%0.0611-32.63%0.3756-29.23%0.3177-21.52%0.245-26.39%0.12058.29%0.557514.28%0.448918.57%0.3122
稀释每股收益 -60.91%0.1242-47.59%0.1284-49.29%0.0611-32.63%0.3756-29.23%0.3177-21.52%0.245-26.39%0.12058.29%0.557514.28%0.448918.57%0.3122
其他综合收益
综合收益总额 -61.01%5,198.15万-47.69%5,383.86万-49.39%2,561.34万-32.79%1.58亿-29.37%1.33亿-21.62%1.03亿-26.48%5,060.94万21.32%2.35亿33.25%1.89亿38.27%1.31亿
归属于母公司所有者的综合收益总额 -60.90%5,224.46万-47.60%5,400.91万-49.29%2,569.84万-32.63%1.58亿-29.23%1.34亿-21.51%1.03亿-26.39%5,067.22万21.28%2.35亿33.29%1.89亿38.27%1.31亿
归属于少数股东的综合收益总额 11.72%-26.31万-11.35%-17.06万-35.28%-8.5万-433.81%-30.16万-398.35%-29.8万---15.32万---6.28万--9.04万---5.98万----
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 ------四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)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。