沪深市场个股详情

603828 ST柯利达

添加自选
  • 1.51
  • +0.01+0.67%
未开盘 07/17 15:00 (北京)
9.00亿总市值-7823市盈率TTM

ST柯利达关键统计数据

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
68.03%6.09亿
21.72%25.4亿
3.02%16.98亿
-3.98%10.23亿
-21.60%3.62亿
-19.06%20.86亿
-12.13%16.48亿
-11.53%10.65亿
-8.55%4.62亿
-2.98%25.78亿
营业收入
68.03%6.09亿
21.72%25.4亿
3.02%16.98亿
-3.98%10.23亿
-21.60%3.62亿
-19.06%20.86亿
-12.13%16.48亿
-11.53%10.65亿
-8.55%4.62亿
-2.98%25.78亿
其他业务收入
----
56.61%1,114.92万
----
30.19%394.6万
----
-16.38%711.9万
----
-26.67%303.09万
----
6.03%851.34万
营业总成本
53.48%6.08亿
9.43%25.19亿
5.79%16.8亿
-3.46%10.29亿
-19.52%3.96亿
-15.27%23.02亿
-12.39%15.89亿
-9.26%10.66亿
-3.65%4.92亿
3.93%27.17亿
营业成本
55.96%5.32亿
8.37%22.1亿
3.58%14.83亿
-6.71%9.02亿
-20.11%3.41亿
-15.98%20.39亿
-10.75%14.31亿
-7.42%9.67亿
-4.74%4.27亿
3.62%24.27亿
营业税金及附加
-3.39%287.42万
17.92%1,046.8万
10.48%798万
12.16%545.4万
18.11%297.51万
-10.51%887.73万
-9.83%722.33万
-6.04%486.29万
-12.01%251.9万
-12.38%992.02万
销售费用
-27.02%257.89万
11.24%1,416.97万
23.71%976.86万
23.84%585.66万
67.59%353.39万
-21.34%1,273.83万
-19.62%789.62万
-29.16%472.91万
-32.91%210.86万
13.32%1,619.39万
管理费用
19.00%2,676.15万
21.61%1.17亿
34.88%7,824.67万
53.40%5,129.73万
-16.68%2,248.78万
-16.42%9,617.92万
-45.53%5,801.11万
-50.48%3,344.01万
-18.97%2,698.9万
-5.27%1.15亿
财务费用
63.61%2,186.9万
39.14%6,148.89万
72.49%4,584.33万
63.04%3,052.18万
-19.46%1,336.66万
41.57%4,419.33万
2.26%2,657.66万
66.18%1,872.04万
516.84%1,659.57万
-2.78%3,121.57万
-利息费用
-8.07%2,028.85万
30.09%7,652.25万
58.05%5,935.58万
54.20%4,115.46万
8.14%2,206.98万
79.61%5,882.21万
64.78%3,755.49万
79.85%2,668.88万
205.98%2,040.92万
-14.04%3,275.02万
-利息收入
69.47%-283.88万
-17.81%-1,786.47万
-34.55%-1,522.13万
-46.24%-1,161.71万
-104.15%-929.7万
-86.32%-1,516.38万
-131.70%-1,131.24万
-149.20%-794.4万
-171.42%-455.4万
-12.04%-813.85万
研发费用
73.64%2,160.22万
5.19%1.06亿
-2.39%5,601.27万
-9.13%3,300.96万
-25.58%1,244.09万
-14.00%1.01亿
-2.55%5,738.2万
-5.96%3,632.47万
-17.79%1,671.65万
26.83%1.17亿
信用减值损失
-34.98%1,631.6万
36.19%-3,794.78万
162.89%1,060.71万
162.41%2,569.39万
70.46%2,509.24万
65.27%-5,947.18万
137.72%403.47万
437.34%979.14万
-25.68%1,472.02万
-59.99%-1.71亿
资产减值损失
9.24%1,038.53万
4.55%-9,447.23万
157.83%419.95万
2,827.88%823.14万
7.52%950.73万
8.36%-9,898.06万
-8.23%-726.13万
116.18%28.11万
166.94%884.24万
-1,100.89%-1.08亿
非经营性净收益
-49.68%2,119.16万
5.51%-1.58亿
109.13%383.26万
193.34%2,447.07万
556.51%4,211.21万
39.24%-1.67亿
-538.11%-4,196.53万
-450.76%-2,621.54万
-129.09%-922.49万
-643.30%-2.75亿
公允价值变动净收益
----
----
----
----
----
200.00%186.74万
--186.74万
---131.01万
--0
---186.74万
投资净收益
-185.38%-605.07万
-115.90%-2,846.37万
71.12%-1,227.35万
71.36%-1,030.74万
121.15%708.67万
7.60%-1,318.4万
-1,957.21%-4,249.59万
-1,063.13%-3,599.51万
-3,697.79%-3,351.15万
-118.88%-1,426.77万
净敞口套期收益
----
----
----
----
----
----
----
----
--0
----
-其中:对联营合营企业的投资收益
-175.63%-578.76万
-424.36%-2,588.38万
71.46%-1,022.65万
74.75%-866.21万
123.38%765.22万
53.38%-493.62万
-728.05%-3,583.14万
-659.75%-3,430.67万
-1,271.42%-3,273.23万
-113.18%-1,058.72万
资产处置收益
----
140.35%24.37万
127.17%19.32万
743.60%10.78万
---2.51万
-613.31%-60.4万
-1,081.20%-71.12万
49.35%-1.68万
--0
98.70%11.77万
其他收益
20.01%54.09万
-16.21%274.67万
-57.46%110.63万
-27.95%74.5万
-37.74%45.07万
-83.82%327.8万
-69.29%260.09万
-87.71%103.4万
-90.55%72.4万
496.28%2,025.69万
营业利润
164.14%2,208.98万
64.13%-1.37亿
20.05%2,158.47万
169.76%1,854.57万
121.33%836.3万
7.55%-3.83亿
-68.14%1,798.02万
-171.59%-2,658.46万
-249.39%-3,921.45万
-7,197.14%-4.14亿
加:营业外收入
114.29%0.3
-100.00%5.98
-100.00%1.91
-5.03%1.89
-100.00%0.14
-14.24%12.89万
19,084.80%5.79万
151.90%1.99
1,081,510.81%4,001.96
4,113.83%15.03万
减:营业外支出
101.93%36.44万
-67.06%205.68万
-16.41%161.7万
388.58%105.81万
-9.78%18.04万
308.20%624.35万
42.54%193.44万
-83.92%21.66万
-83.60%20万
197.56%152.95万
利润总额
165.51%2,172.55万
64.17%-1.39亿
23.99%1,996.77万
165.25%1,748.76万
120.76%818.26万
6.38%-3.89亿
-70.76%1,610.37万
-174.89%-2,680.12万
-257.46%-3,941.05万
-7,903.75%-4.15亿
减:所得税费用
15.21%290.66万
77.62%-972.44万
-68.28%312.28万
125.48%363.81万
1,021.55%252.28万
2.25%-4,344.41万
-4.82%984.39万
-68.80%161.35万
-106.78%-27.38万
-143.18%-4,444.51万
净利润
232.50%1,881.89万
FPtoL-1.3亿
169.10%1,684.49万
FLtoP1,384.95万
FLtoP565.98万
FPtoL-3.45亿
-86.01%625.98万
SL-2,841.47万
SL-3,913.67万
SL-3.71亿
持续经营净利润
232.50%1,881.89万
62.47%-1.3亿
169.10%1,684.49万
148.74%1,384.95万
114.46%565.98万
6.88%-3.45亿
-86.01%625.98万
-192.81%-2,841.47万
-286.43%-3,913.67万
-1,671.66%-3.71亿
减:少数股东损益
-117.29%-76.25万
50.11%-122.06万
-20.23%125.81万
120.28%141.49万
78.52%-35.09万
-253.53%-244.67万
-65.91%157.72万
-80.63%64.23万
-232.97%-163.33万
-64.52%159.36万
归属于母公司所有者的净利润
225.77%1,958.14万
62.56%-1.28亿
232.87%1,558.68万
142.79%1,243.46万
116.03%601.07万
7.93%-3.43亿
-88.32%468.25万
-206.44%-2,905.7万
-289.76%-3,750.34万
-2,049.47%-3.72亿
每股收益
基本每股收益
200.00%0.03
60.71%-0.22
200.00%0.03
140.00%0.02
116.67%0.01
8.20%-0.56
-85.71%0.01
-200.00%-0.05
-300.00%-0.06
-2,133.33%-0.61
稀释每股收益
200.00%0.03
60.71%-0.22
200.00%0.03
140.00%0.02
116.67%0.01
8.20%-0.56
-85.71%0.01
-200.00%-0.05
-300.00%-0.06
-2,133.33%-0.61
其他综合收益
综合收益总额
232.50%1,881.89万
62.47%-1.3亿
169.10%1,684.49万
148.74%1,384.95万
114.46%565.98万
6.88%-3.45亿
-86.01%625.98万
-192.81%-2,841.47万
-286.43%-3,913.67万
-1,671.66%-3.71亿
归属于母公司所有者的综合收益总额
225.77%1,958.14万
62.56%-1.28亿
232.87%1,558.68万
142.79%1,243.46万
116.03%601.07万
7.93%-3.43亿
-88.32%468.25万
-206.44%-2,905.7万
-289.76%-3,750.34万
-2,049.47%-3.72亿
归属于少数股东的综合收益总额
-117.29%-76.25万
50.11%-122.06万
-20.23%125.81万
120.28%141.49万
78.52%-35.09万
-253.53%-244.67万
-65.91%157.72万
-80.63%64.23万
-232.97%-163.33万
-64.52%159.36万
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
--
否定意见
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无保留意见
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--
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无保留意见
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 68.03%6.09亿21.72%25.4亿3.02%16.98亿-3.98%10.23亿-21.60%3.62亿-19.06%20.86亿-12.13%16.48亿-11.53%10.65亿-8.55%4.62亿-2.98%25.78亿
营业收入 68.03%6.09亿21.72%25.4亿3.02%16.98亿-3.98%10.23亿-21.60%3.62亿-19.06%20.86亿-12.13%16.48亿-11.53%10.65亿-8.55%4.62亿-2.98%25.78亿
其他业务收入 ----56.61%1,114.92万----30.19%394.6万-----16.38%711.9万-----26.67%303.09万----6.03%851.34万
营业总成本 53.48%6.08亿9.43%25.19亿5.79%16.8亿-3.46%10.29亿-19.52%3.96亿-15.27%23.02亿-12.39%15.89亿-9.26%10.66亿-3.65%4.92亿3.93%27.17亿
营业成本 55.96%5.32亿8.37%22.1亿3.58%14.83亿-6.71%9.02亿-20.11%3.41亿-15.98%20.39亿-10.75%14.31亿-7.42%9.67亿-4.74%4.27亿3.62%24.27亿
营业税金及附加 -3.39%287.42万17.92%1,046.8万10.48%798万12.16%545.4万18.11%297.51万-10.51%887.73万-9.83%722.33万-6.04%486.29万-12.01%251.9万-12.38%992.02万
销售费用 -27.02%257.89万11.24%1,416.97万23.71%976.86万23.84%585.66万67.59%353.39万-21.34%1,273.83万-19.62%789.62万-29.16%472.91万-32.91%210.86万13.32%1,619.39万
管理费用 19.00%2,676.15万21.61%1.17亿34.88%7,824.67万53.40%5,129.73万-16.68%2,248.78万-16.42%9,617.92万-45.53%5,801.11万-50.48%3,344.01万-18.97%2,698.9万-5.27%1.15亿
财务费用 63.61%2,186.9万39.14%6,148.89万72.49%4,584.33万63.04%3,052.18万-19.46%1,336.66万41.57%4,419.33万2.26%2,657.66万66.18%1,872.04万516.84%1,659.57万-2.78%3,121.57万
-利息费用 -8.07%2,028.85万30.09%7,652.25万58.05%5,935.58万54.20%4,115.46万8.14%2,206.98万79.61%5,882.21万64.78%3,755.49万79.85%2,668.88万205.98%2,040.92万-14.04%3,275.02万
-利息收入 69.47%-283.88万-17.81%-1,786.47万-34.55%-1,522.13万-46.24%-1,161.71万-104.15%-929.7万-86.32%-1,516.38万-131.70%-1,131.24万-149.20%-794.4万-171.42%-455.4万-12.04%-813.85万
研发费用 73.64%2,160.22万5.19%1.06亿-2.39%5,601.27万-9.13%3,300.96万-25.58%1,244.09万-14.00%1.01亿-2.55%5,738.2万-5.96%3,632.47万-17.79%1,671.65万26.83%1.17亿
信用减值损失 -34.98%1,631.6万36.19%-3,794.78万162.89%1,060.71万162.41%2,569.39万70.46%2,509.24万65.27%-5,947.18万137.72%403.47万437.34%979.14万-25.68%1,472.02万-59.99%-1.71亿
资产减值损失 9.24%1,038.53万4.55%-9,447.23万157.83%419.95万2,827.88%823.14万7.52%950.73万8.36%-9,898.06万-8.23%-726.13万116.18%28.11万166.94%884.24万-1,100.89%-1.08亿
非经营性净收益 -49.68%2,119.16万5.51%-1.58亿109.13%383.26万193.34%2,447.07万556.51%4,211.21万39.24%-1.67亿-538.11%-4,196.53万-450.76%-2,621.54万-129.09%-922.49万-643.30%-2.75亿
公允价值变动净收益 --------------------200.00%186.74万--186.74万---131.01万--0---186.74万
投资净收益 -185.38%-605.07万-115.90%-2,846.37万71.12%-1,227.35万71.36%-1,030.74万121.15%708.67万7.60%-1,318.4万-1,957.21%-4,249.59万-1,063.13%-3,599.51万-3,697.79%-3,351.15万-118.88%-1,426.77万
净敞口套期收益 ----------------------------------0----
-其中:对联营合营企业的投资收益 -175.63%-578.76万-424.36%-2,588.38万71.46%-1,022.65万74.75%-866.21万123.38%765.22万53.38%-493.62万-728.05%-3,583.14万-659.75%-3,430.67万-1,271.42%-3,273.23万-113.18%-1,058.72万
资产处置收益 ----140.35%24.37万127.17%19.32万743.60%10.78万---2.51万-613.31%-60.4万-1,081.20%-71.12万49.35%-1.68万--098.70%11.77万
其他收益 20.01%54.09万-16.21%274.67万-57.46%110.63万-27.95%74.5万-37.74%45.07万-83.82%327.8万-69.29%260.09万-87.71%103.4万-90.55%72.4万496.28%2,025.69万
营业利润 164.14%2,208.98万64.13%-1.37亿20.05%2,158.47万169.76%1,854.57万121.33%836.3万7.55%-3.83亿-68.14%1,798.02万-171.59%-2,658.46万-249.39%-3,921.45万-7,197.14%-4.14亿
加:营业外收入 114.29%0.3-100.00%5.98-100.00%1.91-5.03%1.89-100.00%0.14-14.24%12.89万19,084.80%5.79万151.90%1.991,081,510.81%4,001.964,113.83%15.03万
减:营业外支出 101.93%36.44万-67.06%205.68万-16.41%161.7万388.58%105.81万-9.78%18.04万308.20%624.35万42.54%193.44万-83.92%21.66万-83.60%20万197.56%152.95万
利润总额 165.51%2,172.55万64.17%-1.39亿23.99%1,996.77万165.25%1,748.76万120.76%818.26万6.38%-3.89亿-70.76%1,610.37万-174.89%-2,680.12万-257.46%-3,941.05万-7,903.75%-4.15亿
减:所得税费用 15.21%290.66万77.62%-972.44万-68.28%312.28万125.48%363.81万1,021.55%252.28万2.25%-4,344.41万-4.82%984.39万-68.80%161.35万-106.78%-27.38万-143.18%-4,444.51万
净利润 232.50%1,881.89万FPtoL-1.3亿169.10%1,684.49万FLtoP1,384.95万FLtoP565.98万FPtoL-3.45亿-86.01%625.98万SL-2,841.47万SL-3,913.67万SL-3.71亿
持续经营净利润 232.50%1,881.89万62.47%-1.3亿169.10%1,684.49万148.74%1,384.95万114.46%565.98万6.88%-3.45亿-86.01%625.98万-192.81%-2,841.47万-286.43%-3,913.67万-1,671.66%-3.71亿
减:少数股东损益 -117.29%-76.25万50.11%-122.06万-20.23%125.81万120.28%141.49万78.52%-35.09万-253.53%-244.67万-65.91%157.72万-80.63%64.23万-232.97%-163.33万-64.52%159.36万
归属于母公司所有者的净利润 225.77%1,958.14万62.56%-1.28亿232.87%1,558.68万142.79%1,243.46万116.03%601.07万7.93%-3.43亿-88.32%468.25万-206.44%-2,905.7万-289.76%-3,750.34万-2,049.47%-3.72亿
每股收益
基本每股收益 200.00%0.0360.71%-0.22200.00%0.03140.00%0.02116.67%0.018.20%-0.56-85.71%0.01-200.00%-0.05-300.00%-0.06-2,133.33%-0.61
稀释每股收益 200.00%0.0360.71%-0.22200.00%0.03140.00%0.02116.67%0.018.20%-0.56-85.71%0.01-200.00%-0.05-300.00%-0.06-2,133.33%-0.61
其他综合收益
综合收益总额 232.50%1,881.89万62.47%-1.3亿169.10%1,684.49万148.74%1,384.95万114.46%565.98万6.88%-3.45亿-86.01%625.98万-192.81%-2,841.47万-286.43%-3,913.67万-1,671.66%-3.71亿
归属于母公司所有者的综合收益总额 225.77%1,958.14万62.56%-1.28亿232.87%1,558.68万142.79%1,243.46万116.03%601.07万7.93%-3.43亿-88.32%468.25万-206.44%-2,905.7万-289.76%-3,750.34万-2,049.47%-3.72亿
归属于少数股东的综合收益总额 -117.29%-76.25万50.11%-122.06万-20.23%125.81万120.28%141.49万78.52%-35.09万-253.53%-244.67万-65.91%157.72万-80.63%64.23万-232.97%-163.33万-64.52%159.36万
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 --否定意见------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)------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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