滬深市場個股詳情

002367 康力電梯

添加自選
  • 6.68
  • +0.44+7.05%
休市中 09/30 15:00 (北京)
53.36億總市值17.13市盈率TTM

康力電梯關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
營業總收入
-18.58%18.58億
-16.04%7.65億
-1.56%50.35億
-8.59%35.06億
-2.43%22.82億
-3.17%9.12億
-1.07%51.15億
6.36%38.35億
4.62%23.38億
7.08%9.41億
營業收入
-18.58%18.58億
-16.04%7.65億
-1.56%50.35億
-8.59%35.06億
-2.43%22.82億
-3.17%9.12億
-1.07%51.15億
6.36%38.35億
4.62%23.38億
7.08%9.41億
其他業務收入
2.19%3,733.69萬
----
4.48%6,400.49萬
----
54.44%3,653.59萬
----
6.10%6,125.78萬
----
-3.23%2,365.63萬
----
營業總成本
-19.27%16.56億
-15.36%7.18億
-5.33%45.26億
-12.95%31.5億
-7.04%20.51億
-7.70%8.48億
0.74%47.81億
10.78%36.18億
10.01%22.06億
12.85%9.19億
營業成本
-19.59%13.09億
-17.34%5.48億
-7.16%36.14億
-15.22%25.16億
-9.68%16.28億
-5.98%6.63億
1.00%38.93億
12.53%29.68億
12.63%18.02億
14.92%7.05億
營業稅金及附加
-28.53%1,442.39萬
-26.27%571.69萬
14.65%3,934.15萬
25.29%3,030.85萬
30.15%2,018.16萬
25.84%775.36萬
1.72%3,431.58萬
6.30%2,419.11萬
10.71%1,550.64萬
-9.74%616.15萬
銷售費用
-14.99%1.93億
-2.24%1.02億
3.37%5.08億
-3.28%3.38億
4.87%2.27億
-12.40%1.04億
4.76%4.91億
8.79%3.49億
2.97%2.16億
1.59%1.19億
管理費用
-7.35%7,735.09萬
-0.29%3,718.32萬
12.56%1.81億
2.16%1.26億
2.63%8,348.62萬
-12.59%3,729.15萬
-10.67%1.61億
-2.01%1.24億
0.08%8,134.7萬
16.11%4,266.13萬
財務費用
-480.01%-1,481.53萬
-150.01%-930.19萬
-199.47%-1,653.78萬
-961.21%-710.1萬
33.71%-255.43萬
-52.25%-372.06萬
-177.60%-552.24萬
-89.41%82.45萬
-164.69%-385.35萬
-292.09%-244.37萬
-利息費用
93.34%192.52萬
4,417.98%79.19萬
-48.56%382.93萬
-68.34%203.09萬
-52.11%99.58萬
--1.75萬
-42.90%744.36萬
-36.07%641.47萬
-70.35%207.94萬
----
-利息收入
-85.68%-1,811.88萬
-162.50%-1,065.23萬
-30.73%-2,532.38萬
-9.06%-1,480.98萬
4.63%-975.78萬
-22.43%-405.8萬
-48.34%-1,937.09萬
-50.15%-1,357.91萬
-74.79%-1,023.18萬
-18.82%-331.45萬
研發費用
-19.17%7,713.74萬
-13.26%3,447.86萬
-3.19%2.01億
-4.00%1.46億
0.74%9,543.13萬
-18.16%3,975.07萬
2.70%2.07億
0.93%1.52億
0.69%9,472.58萬
25.08%4,857.38萬
信用減值損失
62.85%-2,225.5萬
99.87%-1.19萬
-106.51%-1.98億
-94.62%-8,615.48萬
-145.18%-5,989.81萬
-25.12%-910.95萬
-139.99%-9,577.75萬
-44.27%-4,426.79萬
-21.29%-2,443.02萬
34.60%-728.08萬
資產減值損失
-1,176.03%-3,087.12萬
99.50%-2.17萬
-39.51%-4,361.56萬
142.97%446.96萬
133.35%286.9萬
-19.12%-432.73萬
-2.58%-3,126.38萬
49.53%-1,040.13萬
24.60%-860.39萬
-1,552.07%-363.27萬
非經營性淨收益
-119.73%-418.62萬
-53.21%1,954.23萬
-244.22%-9,978.39萬
46.70%3,028.42萬
40.25%2,121.66萬
124.04%4,176.24萬
-166.03%-2,898.84萬
-45.64%2,064.42萬
-57.34%1,512.74萬
109.16%1,864.04萬
公允價值變動淨收益
-82.91%670.79萬
-94.39%210.99萬
164.32%4,380.47萬
92.83%4,096.12萬
113.88%3,925.84萬
135.83%3,761.16萬
-27.62%1,657.24萬
-18.14%2,124.22萬
-12.32%1,835.53萬
113.57%1,594.86萬
投資淨收益
34.37%273.16萬
5.30%-65.7萬
-34.27%556.74萬
94.57%246.12萬
95.80%203.29萬
-138.55%-69.38萬
204.51%846.97萬
196.32%126.49萬
136.44%103.83萬
364.85%179.96萬
-其中:對聯營合營企業的投資收益
-7.82%-111.45萬
20.08%-66.65萬
65.36%188.16萬
-5.14%-136.59萬
32.08%-103.36萬
2.35%-83.4萬
107.66%113.79萬
84.65%-129.92萬
81.20%-152.17萬
72.56%-85.41萬
資產處置收益
-61.72%4.98萬
-146.83%-6.43萬
-50.20%64.08萬
-83.43%20.93萬
-91.07%13.01萬
-71.71%13.74萬
296.45%128.67萬
290.01%126.36萬
809.55%145.67萬
2,102.51%48.56萬
其他收益
7.13%3,945.07萬
0.24%1,818.74萬
27.72%9,160.89萬
32.58%6,833.77萬
34.83%3,682.43萬
60.28%1,814.39萬
-27.68%7,172.42萬
-19.85%5,154.27萬
-44.00%2,731.13萬
-15.87%1,132.01萬
營業利潤
-21.43%1.98億
-36.23%6,718.39萬
34.25%4.09億
62.57%3.86億
70.92%2.52億
155.06%1.05億
-34.87%3.05億
-37.11%2.37億
-44.41%1.47億
-44.14%4,130.69萬
加:營業外收入
-40.52%258.54萬
-48.45%113.5萬
27.96%956.73萬
14.18%745.56萬
8.92%434.67萬
8.53%220.17萬
39.35%747.66萬
110.09%652.94萬
93.51%399.07萬
94.01%202.87萬
減:營業外支出
-35.01%434.92萬
-22.09%358.47萬
4.48%987.88萬
24.50%899.29萬
-0.86%669.19萬
-22.58%460.12萬
25.41%945.53萬
37.18%722.31萬
75.91%674.98萬
76.72%594.28萬
利潤總額
-21.39%1.96億
-37.13%6,473.42萬
35.02%4.09億
62.39%3.84億
72.56%2.5億
175.34%1.03億
-34.99%3.03億
-36.93%2.37億
-45.08%1.45億
-47.79%3,739.28萬
減:所得稅費用
1.61%2,037.89萬
-29.98%1,094.96萬
51.94%4,330.74萬
5.88%3,394.11萬
5.49%2,005.68萬
3,025.50%1,563.8萬
-52.56%2,850.33萬
-46.92%3,205.73萬
-57.82%1,901.26萬
-96.18%50.03萬
淨利潤
-23.40%1.76億
-38.41%5,378.46萬
33.27%3.65億
71.25%3.5億
82.71%2.3億
136.69%8,732.11萬
-32.38%2.74億
-35.01%2.05億
-42.45%1.26億
-36.97%3,689.24萬
持續經營淨利潤
-23.40%1.76億
-38.41%5,378.46萬
33.27%3.65億
71.25%3.5億
82.71%2.3億
136.69%8,732.11萬
-32.38%2.74億
-35.01%2.05億
-42.45%1.26億
-36.97%3,689.24萬
減：少數股東損益
1,104.25%3.45萬
114.62%1.45萬
618.53%35.19萬
-44.42%-6.51萬
-314.38%-3,431.22
-12,657.54%-9.94萬
-507.64%-6.79萬
-280.49%-4.51萬
-91.84%1,600.55
-92.37%791.19
歸屬于母公司所有者的淨利潤
-23.42%1.76億
-38.49%5,377.01萬
33.11%3.65億
71.24%3.5億
82.72%2.3億
136.97%8,742.05萬
-32.37%2.74億
-34.99%2.05億
-42.45%1.26億
-36.96%3,689.17萬
每股收益
基本每股收益
-24.47%0.2204
-39.39%0.0674
32.35%0.4615
70.96%0.4445
82.83%0.2918
137.61%0.1112
-32.33%0.3487
-35.08%0.26
-42.55%0.1596
-37.18%0.0468
稀釋每股收益
-24.26%0.2204
-39.22%0.0674
32.58%0.4615
70.90%0.4445
82.67%0.291
136.97%0.1109
-32.28%0.3481
-34.91%0.2601
-42.32%0.1593
-36.67%0.0468
其他綜合收益
177.28%632.45萬
509.04%270.14萬
9.51%-2,409.16萬
19.99%-1,829.28萬
60.62%-818.35萬
97.74%-66.04萬
-548.63%-2,662.4萬
-2,286.43萬
-2,078.09萬
-2,928.32萬
歸屬于母公司所有者的其他綜合收益總額
177.28%632.45萬
509.04%270.14萬
9.51%-2,409.16萬
19.99%-1,829.28萬
60.62%-818.35萬
97.74%-66.04萬
-548.63%-2,662.4萬
---2,286.43萬
---2,078.09萬
---2,928.32萬
綜合收益總額
-17.72%1.82億
-34.82%5,648.6萬
37.87%3.41億
82.73%3.32億
111.11%2.21億
1,038.88%8,666.07萬
-38.33%2.48億
-42.27%1.82億
-51.97%1.05億
-87.00%760.93萬
歸屬于母公司所有者的綜合收益總額
-17.73%1.82億
-34.91%5,647.14萬
37.69%3.41億
82.72%3.32億
111.12%2.21億
1,040.31%8,676.01萬
-38.31%2.48億
-42.26%1.82億
-51.97%1.05億
-87.00%760.85萬
歸屬於少數股東的綜合收益總額
1,104.25%3.45萬
114.62%1.45萬
618.53%35.19萬
-44.42%-6.51萬
-314.38%-3,431.22
-12,657.54%-9.94萬
-507.64%-6.79萬
-280.49%-4.51萬
-91.84%1,600.55
-92.37%791.19
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 -18.58%18.58億-16.04%7.65億-1.56%50.35億-8.59%35.06億-2.43%22.82億-3.17%9.12億-1.07%51.15億6.36%38.35億4.62%23.38億7.08%9.41億
營業收入 -18.58%18.58億-16.04%7.65億-1.56%50.35億-8.59%35.06億-2.43%22.82億-3.17%9.12億-1.07%51.15億6.36%38.35億4.62%23.38億7.08%9.41億
其他業務收入 2.19%3,733.69萬----4.48%6,400.49萬----54.44%3,653.59萬----6.10%6,125.78萬-----3.23%2,365.63萬----
營業總成本 -19.27%16.56億-15.36%7.18億-5.33%45.26億-12.95%31.5億-7.04%20.51億-7.70%8.48億0.74%47.81億10.78%36.18億10.01%22.06億12.85%9.19億
營業成本 -19.59%13.09億-17.34%5.48億-7.16%36.14億-15.22%25.16億-9.68%16.28億-5.98%6.63億1.00%38.93億12.53%29.68億12.63%18.02億14.92%7.05億
營業稅金及附加 -28.53%1,442.39萬-26.27%571.69萬14.65%3,934.15萬25.29%3,030.85萬30.15%2,018.16萬25.84%775.36萬1.72%3,431.58萬6.30%2,419.11萬10.71%1,550.64萬-9.74%616.15萬
銷售費用 -14.99%1.93億-2.24%1.02億3.37%5.08億-3.28%3.38億4.87%2.27億-12.40%1.04億4.76%4.91億8.79%3.49億2.97%2.16億1.59%1.19億
管理費用 -7.35%7,735.09萬-0.29%3,718.32萬12.56%1.81億2.16%1.26億2.63%8,348.62萬-12.59%3,729.15萬-10.67%1.61億-2.01%1.24億0.08%8,134.7萬16.11%4,266.13萬
財務費用 -480.01%-1,481.53萬-150.01%-930.19萬-199.47%-1,653.78萬-961.21%-710.1萬33.71%-255.43萬-52.25%-372.06萬-177.60%-552.24萬-89.41%82.45萬-164.69%-385.35萬-292.09%-244.37萬
-利息費用 93.34%192.52萬4,417.98%79.19萬-48.56%382.93萬-68.34%203.09萬-52.11%99.58萬--1.75萬-42.90%744.36萬-36.07%641.47萬-70.35%207.94萬----
-利息收入 -85.68%-1,811.88萬-162.50%-1,065.23萬-30.73%-2,532.38萬-9.06%-1,480.98萬4.63%-975.78萬-22.43%-405.8萬-48.34%-1,937.09萬-50.15%-1,357.91萬-74.79%-1,023.18萬-18.82%-331.45萬
研發費用 -19.17%7,713.74萬-13.26%3,447.86萬-3.19%2.01億-4.00%1.46億0.74%9,543.13萬-18.16%3,975.07萬2.70%2.07億0.93%1.52億0.69%9,472.58萬25.08%4,857.38萬
信用減值損失 62.85%-2,225.5萬99.87%-1.19萬-106.51%-1.98億-94.62%-8,615.48萬-145.18%-5,989.81萬-25.12%-910.95萬-139.99%-9,577.75萬-44.27%-4,426.79萬-21.29%-2,443.02萬34.60%-728.08萬
資產減值損失 -1,176.03%-3,087.12萬99.50%-2.17萬-39.51%-4,361.56萬142.97%446.96萬133.35%286.9萬-19.12%-432.73萬-2.58%-3,126.38萬49.53%-1,040.13萬24.60%-860.39萬-1,552.07%-363.27萬
非經營性淨收益 -119.73%-418.62萬-53.21%1,954.23萬-244.22%-9,978.39萬46.70%3,028.42萬40.25%2,121.66萬124.04%4,176.24萬-166.03%-2,898.84萬-45.64%2,064.42萬-57.34%1,512.74萬109.16%1,864.04萬
公允價值變動淨收益 -82.91%670.79萬-94.39%210.99萬164.32%4,380.47萬92.83%4,096.12萬113.88%3,925.84萬135.83%3,761.16萬-27.62%1,657.24萬-18.14%2,124.22萬-12.32%1,835.53萬113.57%1,594.86萬
投資淨收益 34.37%273.16萬5.30%-65.7萬-34.27%556.74萬94.57%246.12萬95.80%203.29萬-138.55%-69.38萬204.51%846.97萬196.32%126.49萬136.44%103.83萬364.85%179.96萬
-其中:對聯營合營企業的投資收益 -7.82%-111.45萬20.08%-66.65萬65.36%188.16萬-5.14%-136.59萬32.08%-103.36萬2.35%-83.4萬107.66%113.79萬84.65%-129.92萬81.20%-152.17萬72.56%-85.41萬
資產處置收益 -61.72%4.98萬-146.83%-6.43萬-50.20%64.08萬-83.43%20.93萬-91.07%13.01萬-71.71%13.74萬296.45%128.67萬290.01%126.36萬809.55%145.67萬2,102.51%48.56萬
其他收益 7.13%3,945.07萬0.24%1,818.74萬27.72%9,160.89萬32.58%6,833.77萬34.83%3,682.43萬60.28%1,814.39萬-27.68%7,172.42萬-19.85%5,154.27萬-44.00%2,731.13萬-15.87%1,132.01萬
營業利潤 -21.43%1.98億-36.23%6,718.39萬34.25%4.09億62.57%3.86億70.92%2.52億155.06%1.05億-34.87%3.05億-37.11%2.37億-44.41%1.47億-44.14%4,130.69萬
加:營業外收入 -40.52%258.54萬-48.45%113.5萬27.96%956.73萬14.18%745.56萬8.92%434.67萬8.53%220.17萬39.35%747.66萬110.09%652.94萬93.51%399.07萬94.01%202.87萬
減:營業外支出 -35.01%434.92萬-22.09%358.47萬4.48%987.88萬24.50%899.29萬-0.86%669.19萬-22.58%460.12萬25.41%945.53萬37.18%722.31萬75.91%674.98萬76.72%594.28萬
利潤總額 -21.39%1.96億-37.13%6,473.42萬35.02%4.09億62.39%3.84億72.56%2.5億175.34%1.03億-34.99%3.03億-36.93%2.37億-45.08%1.45億-47.79%3,739.28萬
減:所得稅費用 1.61%2,037.89萬-29.98%1,094.96萬51.94%4,330.74萬5.88%3,394.11萬5.49%2,005.68萬3,025.50%1,563.8萬-52.56%2,850.33萬-46.92%3,205.73萬-57.82%1,901.26萬-96.18%50.03萬
淨利潤 -23.40%1.76億-38.41%5,378.46萬33.27%3.65億71.25%3.5億82.71%2.3億136.69%8,732.11萬-32.38%2.74億-35.01%2.05億-42.45%1.26億-36.97%3,689.24萬
持續經營淨利潤 -23.40%1.76億-38.41%5,378.46萬33.27%3.65億71.25%3.5億82.71%2.3億136.69%8,732.11萬-32.38%2.74億-35.01%2.05億-42.45%1.26億-36.97%3,689.24萬
減：少數股東損益 1,104.25%3.45萬114.62%1.45萬618.53%35.19萬-44.42%-6.51萬-314.38%-3,431.22-12,657.54%-9.94萬-507.64%-6.79萬-280.49%-4.51萬-91.84%1,600.55-92.37%791.19
歸屬于母公司所有者的淨利潤 -23.42%1.76億-38.49%5,377.01萬33.11%3.65億71.24%3.5億82.72%2.3億136.97%8,742.05萬-32.37%2.74億-34.99%2.05億-42.45%1.26億-36.96%3,689.17萬
每股收益
基本每股收益 -24.47%0.2204-39.39%0.067432.35%0.461570.96%0.444582.83%0.2918137.61%0.1112-32.33%0.3487-35.08%0.26-42.55%0.1596-37.18%0.0468
稀釋每股收益 -24.26%0.2204-39.22%0.067432.58%0.461570.90%0.444582.67%0.291136.97%0.1109-32.28%0.3481-34.91%0.2601-42.32%0.1593-36.67%0.0468
其他綜合收益 177.28%632.45萬509.04%270.14萬9.51%-2,409.16萬19.99%-1,829.28萬60.62%-818.35萬97.74%-66.04萬-548.63%-2,662.4萬-2,286.43萬-2,078.09萬-2,928.32萬
歸屬于母公司所有者的其他綜合收益總額 177.28%632.45萬509.04%270.14萬9.51%-2,409.16萬19.99%-1,829.28萬60.62%-818.35萬97.74%-66.04萬-548.63%-2,662.4萬---2,286.43萬---2,078.09萬---2,928.32萬
綜合收益總額 -17.72%1.82億-34.82%5,648.6萬37.87%3.41億82.73%3.32億111.11%2.21億1,038.88%8,666.07萬-38.33%2.48億-42.27%1.82億-51.97%1.05億-87.00%760.93萬
歸屬于母公司所有者的綜合收益總額 -17.73%1.82億-34.91%5,647.14萬37.69%3.41億82.72%3.32億111.12%2.21億1,040.31%8,676.01萬-38.31%2.48億-42.26%1.82億-51.97%1.05億-87.00%760.85萬
歸屬於少數股東的綜合收益總額 1,104.25%3.45萬114.62%1.45萬618.53%35.19萬-44.42%-6.51萬-314.38%-3,431.22-12,657.54%-9.94萬-507.64%-6.79萬-280.49%-4.51萬-91.84%1,600.55-92.37%791.19
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ----無保留意見------無保留意見------
會計師事務所 ----天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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