沪深市场个股详情

603829 洛凯股份

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  • 13.03
  • +0.33+2.60%
休市中 07/05 15:00 (北京)
20.85亿总市值18.99市盈率TTM

洛凯股份关键统计数据

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
15.49%4.36亿
22.06%19.64亿
22.28%14.37亿
27.63%9.23亿
39.12%3.77亿
23.71%16.09亿
32.00%11.75亿
43.72%7.23亿
17.04%2.71亿
47.90%13.01亿
营业收入
15.49%4.36亿
22.06%19.64亿
22.28%14.37亿
27.63%9.23亿
39.12%3.77亿
23.71%16.09亿
32.00%11.75亿
43.72%7.23亿
17.04%2.71亿
47.90%13.01亿
其他业务收入
----
18.13%3,508.94万
----
24.87%2,211.63万
----
8.21%2,970.47万
----
184.11%1,771.18万
----
106.42%2,745.03万
营业总成本
16.91%3.97亿
20.18%17.83亿
17.64%12.84亿
23.62%8.27亿
28.49%3.4亿
25.15%14.83亿
34.34%10.91亿
44.99%6.69亿
24.05%2.65亿
52.42%11.85亿
营业成本
15.70%3.31亿
17.52%14.88亿
15.90%10.9亿
21.64%7.03亿
29.19%2.86亿
24.07%12.66亿
32.92%9.41亿
43.75%5.78亿
17.84%2.22亿
51.33%10.2亿
营业税金及附加
-16.49%191.44万
-3.75%1,032.57万
45.01%842.78万
65.19%506.51万
193.16%229.24万
81.09%1,072.79万
54.10%581.19万
64.69%306.61万
-5.84%78.2万
21.44%592.42万
销售费用
45.25%1,757.37万
42.40%6,070.62万
72.90%4,538.07万
111.40%3,151.25万
41.68%1,209.91万
39.16%4,263.05万
43.67%2,624.75万
39.29%1,490.64万
72.19%854万
97.86%3,063.47万
管理费用
26.18%2,221.75万
36.15%1.01亿
8.11%6,448.62万
8.18%4,009.85万
-7.88%1,760.8万
27.02%7,449.26万
55.08%5,964.73万
62.07%3,706.75万
120.88%1,911.39万
45.41%5,864.65万
财务费用
-12.98%281.92万
-4.60%1,266.5万
-4.06%965.06万
-16.73%553.87万
-4.92%323.98万
9.25%1,327.58万
51.07%1,005.89万
111.80%665.13万
109.84%340.73万
168.56%1,215.16万
-利息费用
----
-4.03%1,474.52万
----
----
----
27.58%1,536.5万
----
----
----
132.75%1,204.36万
-利息收入
----
7.31%-116.8万
----
----
----
5.35%-126.01万
----
----
----
0.57%-133.13万
研发费用
17.66%2,152.82万
44.08%1.1亿
34.33%6,544.82万
42.08%4,222.83万
65.83%1,829.74万
32.67%7,619.23万
30.32%4,872.29万
41.20%2,972.16万
21.51%1,103.36万
50.86%5,742.98万
信用减值损失
-59.66%-497.75万
47.11%-648.37万
23.54%-1,091.21万
14.33%-682.34万
-111.47%-311.75万
-27.84%-1,225.85万
-13.12%-1,427.12万
-34.68%-796.51万
8.97%-147.42万
9.49%-958.89万
资产减值损失
51.96%-156.84万
-23.42%-971.13万
---725.37万
---524.92万
---326.47万
2.50%-786.86万
----
----
----
-14.93%-807.07万
非经营性净收益
85.04%-77.91万
111.35%73.21万
-192.65%-1,284.77万
-194.42%-874.99万
-4,022.03%-520.82万
0.94%-644.85万
20.35%-439.01万
48.75%-297.19万
105.51%13.28万
62.12%-650.97万
投资净收益
65.98%-33.83万
-8.09%144.95万
8.65%-22.7万
-273.34%-39.69万
-102.87%-99.45万
-68.38%157.72万
-103.82%-24.85万
213.90%22.9万
50.01%-49.02万
819.30%498.79万
-其中:对联营合营企业的投资收益
65.02%-34.78万
-6.30%139.37万
----
-299.84%-45.11万
-102.87%-99.45万
820.74%148.74万
----
-44.72%22.57万
---49.02万
92.88%-20.64万
资产处置收益
-2,270.65%-8.74万
101.23%49.55万
40.45%28.71万
-76.05%7.8万
-97.60%4,027.59
-91.00%24.62万
1,866.39%20.44万
2,982.91%32.56万
--16.76万
4,283.45%273.48万
其他收益
186.10%619.25万
26.38%1,498.21万
-47.02%525.8万
-17.96%364.17万
12.17%216.45万
245.92%1,185.52万
1,534.48%992.52万
1,256.34%443.86万
907.34%192.97万
188.18%342.71万
营业利润
16.84%3,745.76万
52.53%1.82亿
76.75%1.4亿
70.54%8,705.1万
378.97%3,205.82万
9.50%1.19亿
9.70%7,942.76万
42.40%5,104.42万
-58.05%669.32万
28.72%1.09亿
加:营业外收入
2,394.64%11.47万
79.51%13.42万
-2.95%11.98万
-46.16%4.47万
-84.54%4,598.55
130.23%7.47万
-97.06%12.34万
-64.07%8.31万
-80.31%2.97万
-14.50%3.25万
减:营业外支出
-84.25%13.01万
439.91%371.12万
672.60%126.58万
648.10%82.87万
847,240.16%82.62万
-35.12%68.74万
-38.77%16.38万
-56.93%11.08万
-99.95%97.51
76.65%105.94万
利润总额
19.87%3,744.22万
50.31%1.79亿
75.39%1.39亿
69.10%8,626.7万
364.63%3,123.66万
9.97%1.19亿
4.00%7,938.71万
42.43%5,101.65万
-57.73%672.29万
28.35%1.08亿
减:所得税费用
124.38%497.56万
75.41%1,413.85万
15.16%1,199.01万
-4.02%699.56万
25.16%221.75万
-18.74%806.02万
48.79%1,041.2万
85.56%728.89万
-16.81%177.17万
5.58%991.93万
净利润
11.88%3,246.65万
48.48%1.65亿
84.49%1.27亿
81.28%7,927.14万
486.11%2,901.9万
12.87%1.11亿
-0.52%6,897.51万
37.11%4,372.77万
-64.06%495.11万
31.21%9,816.47万
持续经营净利润
11.88%3,246.65万
48.48%1.65亿
84.49%1.27亿
81.28%7,927.14万
486.11%2,901.9万
12.87%1.11亿
-0.52%6,897.51万
37.11%4,372.77万
-64.06%495.11万
31.21%9,816.47万
减：少数股东损益
23.85%1,409.66万
56.79%5,556.79万
107.30%4,957.25万
85.67%3,035.17万
148.09%1,138.21万
48.50%3,544.03万
32.17%2,391.3万
85.21%1,634.73万
160.38%458.8万
118.84%2,386.54万
归属于母公司所有者的净利润
4.16%1,836.99万
44.57%1.09亿
72.38%7,767.73万
78.67%4,891.97万
4,756.32%1,763.7万
1.43%7,536.01万
-12.06%4,506.22万
18.71%2,738.04万
-96.98%36.32万
16.26%7,429.93万
每股收益
基本每股收益
0.00%0.11
44.68%0.68
75.00%0.49
82.35%0.31
--0.11
2.17%0.47
-12.50%0.28
21.43%0.17
--0
15.00%0.46
稀释每股收益
0.00%0.11
44.68%0.68
60.71%0.45
82.35%0.31
--0.11
2.17%0.47
-12.50%0.28
21.43%0.17
--0
15.00%0.46
其他综合收益
综合收益总额
11.88%3,246.65万
48.48%1.65亿
84.49%1.27亿
81.28%7,927.14万
486.11%2,901.9万
12.87%1.11亿
-0.52%6,897.51万
37.11%4,372.77万
-64.06%495.11万
31.21%9,816.47万
归属于母公司所有者的综合收益总额
4.16%1,836.99万
44.57%1.09亿
72.38%7,767.73万
78.67%4,891.97万
4,756.32%1,763.7万
1.43%7,536.01万
-12.06%4,506.22万
18.71%2,738.04万
-96.98%36.32万
16.26%7,429.93万
归属于少数股东的综合收益总额
23.85%1,409.66万
56.79%5,556.79万
107.30%4,957.25万
85.67%3,035.17万
148.09%1,138.21万
48.50%3,544.03万
32.17%2,391.3万
85.21%1,634.73万
160.38%458.8万
118.84%2,386.54万
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
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--
--
无保留意见
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--
--
无保留意见
会计师事务所
--
信永中和会计师事务所(特殊普通合伙)
--
--
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信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(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 15.49%4.36亿22.06%19.64亿22.28%14.37亿27.63%9.23亿39.12%3.77亿23.71%16.09亿32.00%11.75亿43.72%7.23亿17.04%2.71亿47.90%13.01亿
营业收入 15.49%4.36亿22.06%19.64亿22.28%14.37亿27.63%9.23亿39.12%3.77亿23.71%16.09亿32.00%11.75亿43.72%7.23亿17.04%2.71亿47.90%13.01亿
其他业务收入 ----18.13%3,508.94万----24.87%2,211.63万----8.21%2,970.47万----184.11%1,771.18万----106.42%2,745.03万
营业总成本 16.91%3.97亿20.18%17.83亿17.64%12.84亿23.62%8.27亿28.49%3.4亿25.15%14.83亿34.34%10.91亿44.99%6.69亿24.05%2.65亿52.42%11.85亿
营业成本 15.70%3.31亿17.52%14.88亿15.90%10.9亿21.64%7.03亿29.19%2.86亿24.07%12.66亿32.92%9.41亿43.75%5.78亿17.84%2.22亿51.33%10.2亿
营业税金及附加 -16.49%191.44万-3.75%1,032.57万45.01%842.78万65.19%506.51万193.16%229.24万81.09%1,072.79万54.10%581.19万64.69%306.61万-5.84%78.2万21.44%592.42万
销售费用 45.25%1,757.37万42.40%6,070.62万72.90%4,538.07万111.40%3,151.25万41.68%1,209.91万39.16%4,263.05万43.67%2,624.75万39.29%1,490.64万72.19%854万97.86%3,063.47万
管理费用 26.18%2,221.75万36.15%1.01亿8.11%6,448.62万8.18%4,009.85万-7.88%1,760.8万27.02%7,449.26万55.08%5,964.73万62.07%3,706.75万120.88%1,911.39万45.41%5,864.65万
财务费用 -12.98%281.92万-4.60%1,266.5万-4.06%965.06万-16.73%553.87万-4.92%323.98万9.25%1,327.58万51.07%1,005.89万111.80%665.13万109.84%340.73万168.56%1,215.16万
-利息费用 -----4.03%1,474.52万------------27.58%1,536.5万------------132.75%1,204.36万
-利息收入 ----7.31%-116.8万------------5.35%-126.01万------------0.57%-133.13万
研发费用 17.66%2,152.82万44.08%1.1亿34.33%6,544.82万42.08%4,222.83万65.83%1,829.74万32.67%7,619.23万30.32%4,872.29万41.20%2,972.16万21.51%1,103.36万50.86%5,742.98万
信用减值损失 -59.66%-497.75万47.11%-648.37万23.54%-1,091.21万14.33%-682.34万-111.47%-311.75万-27.84%-1,225.85万-13.12%-1,427.12万-34.68%-796.51万8.97%-147.42万9.49%-958.89万
资产减值损失 51.96%-156.84万-23.42%-971.13万---725.37万---524.92万---326.47万2.50%-786.86万-------------14.93%-807.07万
非经营性净收益 85.04%-77.91万111.35%73.21万-192.65%-1,284.77万-194.42%-874.99万-4,022.03%-520.82万0.94%-644.85万20.35%-439.01万48.75%-297.19万105.51%13.28万62.12%-650.97万
投资净收益 65.98%-33.83万-8.09%144.95万8.65%-22.7万-273.34%-39.69万-102.87%-99.45万-68.38%157.72万-103.82%-24.85万213.90%22.9万50.01%-49.02万819.30%498.79万
-其中:对联营合营企业的投资收益 65.02%-34.78万-6.30%139.37万-----299.84%-45.11万-102.87%-99.45万820.74%148.74万-----44.72%22.57万---49.02万92.88%-20.64万
资产处置收益 -2,270.65%-8.74万101.23%49.55万40.45%28.71万-76.05%7.8万-97.60%4,027.59-91.00%24.62万1,866.39%20.44万2,982.91%32.56万--16.76万4,283.45%273.48万
其他收益 186.10%619.25万26.38%1,498.21万-47.02%525.8万-17.96%364.17万12.17%216.45万245.92%1,185.52万1,534.48%992.52万1,256.34%443.86万907.34%192.97万188.18%342.71万
营业利润 16.84%3,745.76万52.53%1.82亿76.75%1.4亿70.54%8,705.1万378.97%3,205.82万9.50%1.19亿9.70%7,942.76万42.40%5,104.42万-58.05%669.32万28.72%1.09亿
加:营业外收入 2,394.64%11.47万79.51%13.42万-2.95%11.98万-46.16%4.47万-84.54%4,598.55130.23%7.47万-97.06%12.34万-64.07%8.31万-80.31%2.97万-14.50%3.25万
减:营业外支出 -84.25%13.01万439.91%371.12万672.60%126.58万648.10%82.87万847,240.16%82.62万-35.12%68.74万-38.77%16.38万-56.93%11.08万-99.95%97.5176.65%105.94万
利润总额 19.87%3,744.22万50.31%1.79亿75.39%1.39亿69.10%8,626.7万364.63%3,123.66万9.97%1.19亿4.00%7,938.71万42.43%5,101.65万-57.73%672.29万28.35%1.08亿
减:所得税费用 124.38%497.56万75.41%1,413.85万15.16%1,199.01万-4.02%699.56万25.16%221.75万-18.74%806.02万48.79%1,041.2万85.56%728.89万-16.81%177.17万5.58%991.93万
净利润 11.88%3,246.65万48.48%1.65亿84.49%1.27亿81.28%7,927.14万486.11%2,901.9万12.87%1.11亿-0.52%6,897.51万37.11%4,372.77万-64.06%495.11万31.21%9,816.47万
持续经营净利润 11.88%3,246.65万48.48%1.65亿84.49%1.27亿81.28%7,927.14万486.11%2,901.9万12.87%1.11亿-0.52%6,897.51万37.11%4,372.77万-64.06%495.11万31.21%9,816.47万
减：少数股东损益 23.85%1,409.66万56.79%5,556.79万107.30%4,957.25万85.67%3,035.17万148.09%1,138.21万48.50%3,544.03万32.17%2,391.3万85.21%1,634.73万160.38%458.8万118.84%2,386.54万
归属于母公司所有者的净利润 4.16%1,836.99万44.57%1.09亿72.38%7,767.73万78.67%4,891.97万4,756.32%1,763.7万1.43%7,536.01万-12.06%4,506.22万18.71%2,738.04万-96.98%36.32万16.26%7,429.93万
每股收益
基本每股收益 0.00%0.1144.68%0.6875.00%0.4982.35%0.31--0.112.17%0.47-12.50%0.2821.43%0.17--015.00%0.46
稀释每股收益 0.00%0.1144.68%0.6860.71%0.4582.35%0.31--0.112.17%0.47-12.50%0.2821.43%0.17--015.00%0.46
其他综合收益
综合收益总额 11.88%3,246.65万48.48%1.65亿84.49%1.27亿81.28%7,927.14万486.11%2,901.9万12.87%1.11亿-0.52%6,897.51万37.11%4,372.77万-64.06%495.11万31.21%9,816.47万
归属于母公司所有者的综合收益总额 4.16%1,836.99万44.57%1.09亿72.38%7,767.73万78.67%4,891.97万4,756.32%1,763.7万1.43%7,536.01万-12.06%4,506.22万18.71%2,738.04万-96.98%36.32万16.26%7,429.93万
归属于少数股东的综合收益总额 23.85%1,409.66万56.79%5,556.79万107.30%4,957.25万85.67%3,035.17万148.09%1,138.21万48.50%3,544.03万32.17%2,391.3万85.21%1,634.73万160.38%458.8万118.84%2,386.54万
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 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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