滬深市場個股詳情

002782 可立克

添加自選
  • 10.43
  • +0.08+0.77%
休市中 07/05 15:00 (北京)
51.40億總市值37.79市盈率TTM

可立克關鍵統計數據

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
(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
營業總收入
-11.42%9.51億
42.86%46.68億
74.58%34.58億
124.38%23.3億
131.05%10.74億
98.17%32.68億
68.82%19.81億
39.43%10.38億
39.13%4.65億
28.83%16.49億
營業收入
-11.42%9.51億
42.86%46.68億
74.58%34.58億
124.38%23.3億
131.05%10.74億
98.17%32.68億
68.82%19.81億
39.43%10.38億
39.13%4.65億
28.83%16.49億
其他業務收入
----
-47.89%5,158.94萬
----
-33.16%3,257.07萬
----
11.83%9,900.1萬
----
76.97%4,872.84萬
----
154.53%8,852.5萬
營業總成本
-13.26%9.02億
47.43%44.17億
82.23%33.04億
134.55%22.42億
136.67%10.4億
91.47%29.96億
63.45%18.13億
34.99%9.56億
40.37%4.39億
35.71%15.65億
營業成本
-13.34%8.15億
48.77%40.51億
83.94%30.34億
138.20%20.53億
140.49%9.41億
103.75%27.23億
72.29%16.5億
41.84%8.62億
45.17%3.91億
36.15%13.36億
營業稅金及附加
-13.05%416.33萬
30.13%2,305.08萬
74.67%1,432.53萬
153.81%965.86萬
211.35%478.8萬
100.59%1,771.39萬
45.67%820.12萬
-5.59%380.55萬
-29.69%153.78萬
21.13%883.08萬
銷售費用
-14.10%1,257.22萬
16.25%6,564.19萬
15.75%4,089.17萬
44.37%2,854.13萬
96.26%1,463.6萬
39.45%5,646.65萬
38.47%3,532.61萬
16.33%1,976.99萬
-8.85%745.74萬
14.40%4,049.16萬
管理費用
21.66%4,257.82萬
32.49%1.47億
49.19%1.07億
78.69%7,522.38萬
76.37%3,499.63萬
5.27%1.11億
-3.34%7,181.7萬
-14.10%4,209.69萬
-10.02%1,984.22萬
55.17%1.06億
財務費用
-111.19%-98.81萬
185.25%823.29萬
125.39%486.77萬
143.46%356.12萬
425.28%883.39萬
-352.00%-965.7萬
-5,768.68%-1,916.98萬
-665.21%-819.49萬
269.49%168.17萬
-73.64%383.22萬
-利息費用
-8.68%305.29萬
57.05%1,452.75萬
120.42%1,151.14萬
322.24%730.99萬
443.65%334.32萬
874.40%925.02萬
1,630.75%522.26萬
980.08%173.12萬
707.42%61.5萬
--94.93萬
-利息收入
10.58%-99.05萬
-156.34%-455.98萬
-158.24%-336.76萬
-154.93%-218.79萬
-92.80%-110.77萬
69.90%-177.88萬
71.28%-130.41萬
70.59%-85.82萬
57.82%-57.45萬
-55.03%-591萬
研發費用
-20.71%2,856.83萬
24.98%1.22億
52.43%1.03億
97.17%7,194.05萬
103.02%3,603.07萬
40.01%9,747.5萬
44.29%6,740.84萬
25.94%3,648.64萬
45.80%1,774.73萬
50.85%6,961.9萬
信用減值損失
75.05%785.77萬
90.62%-309.8萬
136.14%291.77萬
23.76%-746.84萬
428.28%448.9萬
-253.56%-3,302.92萬
-27.12%-807.39萬
-74.51%-979.59萬
47.82%-136.74萬
-910.84%-934.18萬
資產減值損失
-11.97%5.11萬
-75.50%-4,461.73萬
--1.84萬
---28.7萬
--5.8萬
-219.61%-2,542.24萬
----
----
----
-46.92%-795.41萬
非經營性淨收益
34.60%1,114.12萬
32.13%-8,178.58萬
142.25%3,004.22萬
141.04%266.01萬
388.92%827.75萬
-69.97%-1.2億
-1,036.59%-7,111.19萬
-233.93%-648.12萬
72.42%-286.5萬
-162.76%-7,089.22萬
公允價值變動淨收益
19.77%45.29萬
-6,452.61%-6,767.79萬
-856.41%-394.36萬
-602.06%-325.16萬
-48.42%37.81萬
101.73%106.54萬
100.85%52.14萬
102.04%64.77萬
101.55%73.31萬
-232.46%-6,159.99萬
投資淨收益
23.50%40.78萬
114.10%980.3萬
112.05%836.56萬
267.93%619.48萬
112.00%33.02萬
-4,380.08%-6,952.78萬
-217.14%-6,941.68萬
-95.82%168.37萬
-107.12%-275.05萬
-97.43%162.44萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
67.47%231.44萬
2,446.74%231.44萬
1,229.83%73.89萬
-8,359.69%-275.05萬
1,148.81%138.19萬
資產處置收益
-87.65%-32.13萬
27.10%-50.09萬
72.85%-16.27萬
92.25%-3.3萬
41.17%-17.12萬
-2,209.99%-68.71萬
-1,450.73%-59.92萬
-1,189.96%-42.65萬
-1,019.07%-29.1萬
95.82%-2.97萬
其他收益
-15.67%269.31萬
242.11%2,430.52萬
253.85%2,284.68萬
432.35%750.54萬
293.86%319.35萬
10.85%710.45萬
219.97%645.67萬
-17.18%140.99萬
22.84%81.08萬
-22.17%640.9萬
營業利潤
43.41%6,000.36萬
12.04%1.69億
90.57%1.84億
18.72%8,984.79萬
87.11%4,183.97萬
1,037.58%1.51億
67.11%9,664.15萬
83.58%7,568.34萬
112.13%2,236.1萬
-94.46%1,328.61萬
加:營業外收入
22.08%10.82萬
-67.46%18.19萬
-66.00%16.31萬
100.76%14.76萬
615.46%8.87萬
209.21%55.91萬
-86.46%47.98萬
-96.29%7.35萬
-99.23%1.24萬
-89.53%18.08萬
減:營業外支出
202.47%5,574.09
2,060.32%52.09萬
591.04%9.71萬
1,240.73%9.31萬
--1,842.88
122.26%2.41萬
45.30%1.41萬
16.96%6,944.14
----
-72.21%1.08萬
利潤總額
43.36%6,010.63萬
11.43%1.69億
89.73%1.84億
18.68%8,990.23萬
87.39%4,192.65萬
1,027.19%1.52億
58.24%9,710.73萬
75.35%7,574.99萬
84.18%2,237.34萬
-94.43%1,345.61萬
減:所得稅費用
31.15%795.16萬
17.03%3,857.52萬
54.71%3,315.41萬
0.39%1,408.18萬
233.84%606.28萬
357.25%3,296.24萬
402.93%2,143.02萬
14,492.18%1,402.74萬
126.40%181.61萬
-136.06%-1,281.35萬
淨利潤
45.42%5,215.47萬
9.87%1.3億
99.64%1.51億
22.84%7,582.06萬
74.46%3,586.37萬
351.90%1.19億
10.57%7,567.71萬
42.56%6,172.25萬
8.04%2,055.73萬
-87.25%2,626.96萬
持續經營淨利潤
45.42%5,215.47萬
9.87%1.3億
99.64%1.51億
22.84%7,582.06萬
74.46%3,586.37萬
351.90%1.19億
10.57%7,567.71萬
42.56%6,172.25萬
8.04%2,055.73萬
-87.25%2,626.96萬
減：少數股東損益
-93.83%38.57萬
122.73%1,648.84萬
515.93%1,490.22萬
--1,021.27萬
--624.91萬
--740.3萬
--241.95萬
----
----
----
歸屬于母公司所有者的淨利潤
74.81%5,176.9萬
2.36%1.14億
85.90%1.36億
6.29%6,560.79萬
44.06%2,961.47萬
323.72%1.11億
7.04%7,325.76萬
42.56%6,172.25萬
8.04%2,055.73萬
-87.25%2,626.96萬
每股收益
基本每股收益
72.27%0.1056
-0.68%0.2339
80.74%0.2796
3.38%0.1347
40.60%0.0613
332.11%0.2355
7.80%0.1547
43.50%0.1303
9.27%0.0436
-88.35%0.0545
稀釋每股收益
72.83%0.1056
-0.64%0.2337
80.60%0.2792
3.30%0.1347
40.46%0.0611
320.75%0.2352
8.04%0.1546
43.93%0.1304
9.30%0.0435
-88.06%0.0559
其他綜合收益
-233.91%-173.11萬
-133.41%-110.58萬
-108.19%-32.65萬
108.32%362.86萬
62.08%-51.84萬
451.81%331萬
11,241.36%398.61萬
322.56%174.19萬
-763.36%-136.72萬
-94.09萬
歸屬于母公司所有者的其他綜合收益總額
-233.91%-173.11萬
-133.41%-110.58萬
-108.19%-32.65萬
108.32%362.86萬
62.08%-51.84萬
451.81%331萬
11,241.36%398.61萬
322.56%174.19萬
-763.36%-136.72萬
---94.09萬
綜合收益總額
42.66%5,042.36萬
5.98%1.29億
89.24%1.51億
25.19%7,944.92萬
84.19%3,534.53萬
381.76%1.22億
16.46%7,966.32萬
49.28%6,346.44萬
1.70%1,919.01萬
-87.71%2,532.87萬
歸屬于母公司所有者的綜合收益總額
71.97%5,003.78萬
-1.56%1.13億
75.88%1.36億
9.10%6,923.65萬
51.62%2,909.62萬
352.53%1.15億
12.92%7,724.37萬
49.28%6,346.44萬
1.70%1,919.01萬
-87.71%2,532.87萬
歸屬於少數股東的綜合收益總額
-93.83%38.57萬
122.73%1,648.84萬
515.93%1,490.22萬
--1,021.27萬
--624.91萬
--740.3萬
--241.95萬
----
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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
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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
營業總收入 -11.42%9.51億42.86%46.68億74.58%34.58億124.38%23.3億131.05%10.74億98.17%32.68億68.82%19.81億39.43%10.38億39.13%4.65億28.83%16.49億
營業收入 -11.42%9.51億42.86%46.68億74.58%34.58億124.38%23.3億131.05%10.74億98.17%32.68億68.82%19.81億39.43%10.38億39.13%4.65億28.83%16.49億
其他業務收入 -----47.89%5,158.94萬-----33.16%3,257.07萬----11.83%9,900.1萬----76.97%4,872.84萬----154.53%8,852.5萬
營業總成本 -13.26%9.02億47.43%44.17億82.23%33.04億134.55%22.42億136.67%10.4億91.47%29.96億63.45%18.13億34.99%9.56億40.37%4.39億35.71%15.65億
營業成本 -13.34%8.15億48.77%40.51億83.94%30.34億138.20%20.53億140.49%9.41億103.75%27.23億72.29%16.5億41.84%8.62億45.17%3.91億36.15%13.36億
營業稅金及附加 -13.05%416.33萬30.13%2,305.08萬74.67%1,432.53萬153.81%965.86萬211.35%478.8萬100.59%1,771.39萬45.67%820.12萬-5.59%380.55萬-29.69%153.78萬21.13%883.08萬
銷售費用 -14.10%1,257.22萬16.25%6,564.19萬15.75%4,089.17萬44.37%2,854.13萬96.26%1,463.6萬39.45%5,646.65萬38.47%3,532.61萬16.33%1,976.99萬-8.85%745.74萬14.40%4,049.16萬
管理費用 21.66%4,257.82萬32.49%1.47億49.19%1.07億78.69%7,522.38萬76.37%3,499.63萬5.27%1.11億-3.34%7,181.7萬-14.10%4,209.69萬-10.02%1,984.22萬55.17%1.06億
財務費用 -111.19%-98.81萬185.25%823.29萬125.39%486.77萬143.46%356.12萬425.28%883.39萬-352.00%-965.7萬-5,768.68%-1,916.98萬-665.21%-819.49萬269.49%168.17萬-73.64%383.22萬
-利息費用 -8.68%305.29萬57.05%1,452.75萬120.42%1,151.14萬322.24%730.99萬443.65%334.32萬874.40%925.02萬1,630.75%522.26萬980.08%173.12萬707.42%61.5萬--94.93萬
-利息收入 10.58%-99.05萬-156.34%-455.98萬-158.24%-336.76萬-154.93%-218.79萬-92.80%-110.77萬69.90%-177.88萬71.28%-130.41萬70.59%-85.82萬57.82%-57.45萬-55.03%-591萬
研發費用 -20.71%2,856.83萬24.98%1.22億52.43%1.03億97.17%7,194.05萬103.02%3,603.07萬40.01%9,747.5萬44.29%6,740.84萬25.94%3,648.64萬45.80%1,774.73萬50.85%6,961.9萬
信用減值損失 75.05%785.77萬90.62%-309.8萬136.14%291.77萬23.76%-746.84萬428.28%448.9萬-253.56%-3,302.92萬-27.12%-807.39萬-74.51%-979.59萬47.82%-136.74萬-910.84%-934.18萬
資產減值損失 -11.97%5.11萬-75.50%-4,461.73萬--1.84萬---28.7萬--5.8萬-219.61%-2,542.24萬-------------46.92%-795.41萬
非經營性淨收益 34.60%1,114.12萬32.13%-8,178.58萬142.25%3,004.22萬141.04%266.01萬388.92%827.75萬-69.97%-1.2億-1,036.59%-7,111.19萬-233.93%-648.12萬72.42%-286.5萬-162.76%-7,089.22萬
公允價值變動淨收益 19.77%45.29萬-6,452.61%-6,767.79萬-856.41%-394.36萬-602.06%-325.16萬-48.42%37.81萬101.73%106.54萬100.85%52.14萬102.04%64.77萬101.55%73.31萬-232.46%-6,159.99萬
投資淨收益 23.50%40.78萬114.10%980.3萬112.05%836.56萬267.93%619.48萬112.00%33.02萬-4,380.08%-6,952.78萬-217.14%-6,941.68萬-95.82%168.37萬-107.12%-275.05萬-97.43%162.44萬
-其中:對聯營合營企業的投資收益 --------------------67.47%231.44萬2,446.74%231.44萬1,229.83%73.89萬-8,359.69%-275.05萬1,148.81%138.19萬
資產處置收益 -87.65%-32.13萬27.10%-50.09萬72.85%-16.27萬92.25%-3.3萬41.17%-17.12萬-2,209.99%-68.71萬-1,450.73%-59.92萬-1,189.96%-42.65萬-1,019.07%-29.1萬95.82%-2.97萬
其他收益 -15.67%269.31萬242.11%2,430.52萬253.85%2,284.68萬432.35%750.54萬293.86%319.35萬10.85%710.45萬219.97%645.67萬-17.18%140.99萬22.84%81.08萬-22.17%640.9萬
營業利潤 43.41%6,000.36萬12.04%1.69億90.57%1.84億18.72%8,984.79萬87.11%4,183.97萬1,037.58%1.51億67.11%9,664.15萬83.58%7,568.34萬112.13%2,236.1萬-94.46%1,328.61萬
加:營業外收入 22.08%10.82萬-67.46%18.19萬-66.00%16.31萬100.76%14.76萬615.46%8.87萬209.21%55.91萬-86.46%47.98萬-96.29%7.35萬-99.23%1.24萬-89.53%18.08萬
減:營業外支出 202.47%5,574.092,060.32%52.09萬591.04%9.71萬1,240.73%9.31萬--1,842.88122.26%2.41萬45.30%1.41萬16.96%6,944.14-----72.21%1.08萬
利潤總額 43.36%6,010.63萬11.43%1.69億89.73%1.84億18.68%8,990.23萬87.39%4,192.65萬1,027.19%1.52億58.24%9,710.73萬75.35%7,574.99萬84.18%2,237.34萬-94.43%1,345.61萬
減:所得稅費用 31.15%795.16萬17.03%3,857.52萬54.71%3,315.41萬0.39%1,408.18萬233.84%606.28萬357.25%3,296.24萬402.93%2,143.02萬14,492.18%1,402.74萬126.40%181.61萬-136.06%-1,281.35萬
淨利潤 45.42%5,215.47萬9.87%1.3億99.64%1.51億22.84%7,582.06萬74.46%3,586.37萬351.90%1.19億10.57%7,567.71萬42.56%6,172.25萬8.04%2,055.73萬-87.25%2,626.96萬
持續經營淨利潤 45.42%5,215.47萬9.87%1.3億99.64%1.51億22.84%7,582.06萬74.46%3,586.37萬351.90%1.19億10.57%7,567.71萬42.56%6,172.25萬8.04%2,055.73萬-87.25%2,626.96萬
減：少數股東損益 -93.83%38.57萬122.73%1,648.84萬515.93%1,490.22萬--1,021.27萬--624.91萬--740.3萬--241.95萬------------
歸屬于母公司所有者的淨利潤 74.81%5,176.9萬2.36%1.14億85.90%1.36億6.29%6,560.79萬44.06%2,961.47萬323.72%1.11億7.04%7,325.76萬42.56%6,172.25萬8.04%2,055.73萬-87.25%2,626.96萬
每股收益
基本每股收益 72.27%0.1056-0.68%0.233980.74%0.27963.38%0.134740.60%0.0613332.11%0.23557.80%0.154743.50%0.13039.27%0.0436-88.35%0.0545
稀釋每股收益 72.83%0.1056-0.64%0.233780.60%0.27923.30%0.134740.46%0.0611320.75%0.23528.04%0.154643.93%0.13049.30%0.0435-88.06%0.0559
其他綜合收益 -233.91%-173.11萬-133.41%-110.58萬-108.19%-32.65萬108.32%362.86萬62.08%-51.84萬451.81%331萬11,241.36%398.61萬322.56%174.19萬-763.36%-136.72萬-94.09萬
歸屬于母公司所有者的其他綜合收益總額 -233.91%-173.11萬-133.41%-110.58萬-108.19%-32.65萬108.32%362.86萬62.08%-51.84萬451.81%331萬11,241.36%398.61萬322.56%174.19萬-763.36%-136.72萬---94.09萬
綜合收益總額 42.66%5,042.36萬5.98%1.29億89.24%1.51億25.19%7,944.92萬84.19%3,534.53萬381.76%1.22億16.46%7,966.32萬49.28%6,346.44萬1.70%1,919.01萬-87.71%2,532.87萬
歸屬于母公司所有者的綜合收益總額 71.97%5,003.78萬-1.56%1.13億75.88%1.36億9.10%6,923.65萬51.62%2,909.62萬352.53%1.15億12.92%7,724.37萬49.28%6,346.44萬1.70%1,919.01萬-87.71%2,532.87萬
歸屬於少數股東的綜合收益總額 -93.83%38.57萬122.73%1,648.84萬515.93%1,490.22萬--1,021.27萬--624.91萬--740.3萬--241.95萬------------
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------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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