滬深市場個股詳情

300234 開爾新材

添加自選
  • 3.93
  • +0.01+0.26%
已收盤 08/12 15:00 (北京)
19.77億總市值36.39市盈率TTM

開爾新材關鍵統計數據

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
-4.38%2.11億
-4.73%7,130.4萬
-12.61%6.15億
-27.60%3.24億
-16.51%2.21億
-16.31%7,484.1萬
-9.93%7.04億
0.28%4.47億
19.85%2.64億
78.75%8,942.73萬
營業收入
-4.38%2.11億
-4.73%7,130.4萬
-12.61%6.15億
-27.60%3.24億
-16.51%2.21億
-16.31%7,484.1萬
-9.93%7.04億
0.28%4.47億
19.85%2.64億
78.75%8,942.73萬
其他業務收入
118.79%595.05萬
----
69.32%1,582.28萬
----
-39.77%271.98萬
----
4.86%934.48萬
----
7.28%451.55萬
----
營業總成本
-3.39%1.98億
-8.72%6,750.69萬
-15.66%5.37億
-26.65%3.04億
-17.48%2.05億
-14.42%7,395.82萬
-8.06%6.37億
5.10%4.15億
20.27%2.48億
35.03%8,641.57萬
營業成本
5.89%1.58億
0.63%4,814.98萬
-18.58%4.27億
-33.91%2.25億
-26.05%1.49億
-25.19%4,784.65萬
-11.10%5.24億
4.99%3.41億
27.22%2.02億
57.41%6,395.77萬
營業稅金及附加
15.87%301.72萬
16.65%147.23萬
-10.36%550.43萬
-17.45%377.9萬
-9.74%260.4萬
62.19%126.22萬
31.95%614.07萬
14.80%457.76萬
15.83%288.5萬
-34.90%77.82萬
銷售費用
-13.36%703.36萬
-9.88%322.28萬
4.88%2,209.37萬
-4.80%1,270.93萬
10.04%811.78萬
0.41%357.6萬
9.75%2,106.55萬
26.78%1,335.01萬
11.89%737.71萬
7.00%356.12萬
管理費用
-27.73%2,357.99萬
-22.11%1,145.13萬
1.87%6,037.35萬
18.07%4,611.34萬
34.74%3,262.57萬
20.83%1,470.18萬
9.44%5,926.28萬
0.91%3,905.66萬
-7.35%2,421.39萬
1.48%1,216.72萬
財務費用
-288.67%-168.41萬
-283.04%-83.93萬
-41.12%-388.17萬
22.24%-236.95萬
73.31%-43.33萬
20,548.22%45.85萬
-197.30%-275.06萬
-238.10%-304.72萬
-169.11%-162.36萬
-100.09%-2,242.43
-利息費用
-21.43%100.51萬
-6.90%45.93萬
8.93%178.98萬
11.67%168.75萬
23.19%127.92萬
36.43%49.33萬
-45.84%164.31萬
-55.36%151.12萬
-65.72%103.85萬
-40.00%36.16萬
-利息收入
-171.73%-289.23萬
-135.76%-160.33萬
-127.31%-645.42萬
-86.99%-391.21萬
29.77%-106.44萬
-19.02%-68.01萬
-22.40%-283.94萬
-22.38%-209.22萬
-28.97%-151.57萬
-39.09%-57.14萬
研發費用
-37.86%783.75萬
-33.75%404.99萬
-9.38%2,640.36萬
-6.06%1,855.08萬
-6.22%1,261.3萬
2.68%611.32萬
29.63%2,913.72萬
37.76%1,974.79萬
33.13%1,344.95萬
32.71%595.35萬
信用減值損失
-107.00%-70.89萬
-38.08%604.93萬
90.30%-236.43萬
391.55%1,751.49萬
1,295.04%1,012.53萬
89.05%976.99萬
-81.22%-2,438.55萬
-127.52%-600.75萬
64.31%-84.73萬
220.00%516.79萬
資產減值損失
-740.03%-202.6萬
451.86%157.37萬
82.52%-958.57萬
-1,020.35%-337.15萬
145.34%31.65萬
545.37%28.52萬
-601.28%-5,483.43萬
80.98%-30.09萬
-210.67%-69.81萬
-82.24%4.42萬
非經營性淨收益
-123.94%-369.91萬
-20.92%945.19萬
-96.64%56.38萬
659.05%2,223.75萬
157.65%1,545.04萬
50.35%1,195.23萬
494.32%1,675.57萬
-52.50%292.97萬
46.95%599.66萬
145.74%794.99萬
公允價值變動淨收益
-761.56%-618.94萬
-146.39%-28.95萬
145.67%28.01萬
2,984.20%132.59萬
1,157.82%93.56萬
102.79%62.41萬
-107.60%-61.33萬
-98.47%4.3萬
98.10%-8.84萬
103.50%30.78萬
投資淨收益
606.22%135.27萬
1,820.77%89.96萬
50.22%169.36萬
-52.63%53.14萬
-78.94%19.15萬
-150.02%-5.23萬
1,291.84%112.74萬
773.15%112.18萬
-87.57%90.94萬
-98.57%10.45萬
-其中:對聯營合營企業的投資收益
-41.89%-2.97萬
-202.93%-1.85萬
-202.65%-22.37萬
-39.10%-373.8
-11,524.06%-2.09萬
-107.82%-6,110
-99.55%-7.39萬
-141.89%-268.72
96.94%-180
0.00%-2,940
資產處置收益
-136.66%-11.07萬
----
-99.73%22.93萬
745.28%27.88萬
--30.2萬
--25.83萬
3,836.38%8,610.67萬
-98.44%3.3萬
----
----
其他收益
11.28%398.32萬
14.21%121.87萬
10.22%1,031.08萬
-25.90%595.8萬
-46.74%357.94萬
-54.11%106.71萬
39.86%935.46萬
42.99%804.03萬
68.79%672.1萬
-16.83%232.55萬
營業利潤
-70.21%928.18萬
3.22%1,324.89萬
-6.21%7,834.82萬
18.59%4,160.98萬
42.11%3,115.91萬
17.09%1,283.51萬
-0.90%8,353.59萬
-38.66%3,508.77萬
21.16%2,192.6萬
202.13%1,096.15萬
加:營業外收入
-99.25%6,101.25
----
-32.02%120.32萬
-50.53%89.01萬
-53.70%81.72萬
-15.14%1.01萬
329.69%176.99萬
348.16%179.94萬
341.23%176.49萬
1,016.27%1.19萬
減:營業外支出
-55.01%11.61萬
-55.06%5.76萬
81.85%203.34萬
142.19%169.87萬
-29.40%25.81萬
45.64%12.81萬
0.55%111.82萬
210.21%70.14萬
128.80%36.56萬
-41.70%8.79萬
利潤總額
-71.08%917.17萬
3.73%1,319.14萬
-7.92%7,751.79萬
12.76%4,080.12萬
35.98%3,171.82萬
16.83%1,271.71萬
0.71%8,418.76萬
-36.93%3,618.57萬
27.20%2,332.54萬
200.02%1,088.54萬
減:所得稅費用
-39.03%209.83萬
64.02%231.08萬
-64.27%417.07萬
467.27%458.69萬
235.63%344.14萬
24.47%140.89萬
2.51%1,167.39萬
-90.45%80.86萬
-67.29%102.54萬
-21.63%113.19萬
淨利潤
-74.99%707.34萬
-3.78%1,088.06萬
1.15%7,334.73萬
2.37%3,621.43萬
26.80%2,827.68萬
15.94%1,130.82萬
0.43%7,251.37萬
-27.66%3,537.71萬
46.69%2,230萬
FLtoP975.35萬
持續經營淨利潤
-74.99%707.34萬
-3.78%1,088.06萬
1.15%7,334.73萬
2.37%3,621.43萬
26.80%2,827.68萬
15.94%1,130.82萬
0.43%7,251.37萬
-27.66%3,537.71萬
46.69%2,230萬
179.12%975.35萬
減：少數股東損益
-258.10%-63.28萬
-136.46%-21.73萬
-111.51%-103.81萬
-109.03%-9.46萬
-20.24%40.02萬
279.95%59.6萬
-165.52%-49.08萬
186.04%104.82萬
-48.85%50.18萬
123.06%15.69萬
歸屬于母公司所有者的淨利潤
-72.36%770.62萬
3.60%1,109.78萬
1.89%7,438.54萬
5.77%3,630.89萬
27.88%2,787.65萬
11.63%1,071.23萬
2.17%7,300.46萬
-29.28%3,432.89萬
53.28%2,179.82萬
182.39%959.66萬
每股收益
基本每股收益
-72.38%0.0153
3.76%0.0221
0.00%0.15
4.49%0.0722
30.05%0.0554
6.50%0.0213
7.14%0.15
-30.90%0.0691
42.00%0.0426
200.00%0.02
稀釋每股收益
-72.38%0.0153
3.76%0.0221
0.00%0.15
4.49%0.0722
30.05%0.0554
6.50%0.0213
7.14%0.15
-30.90%0.0691
42.00%0.0426
200.00%0.02
其他綜合收益
77.45%-22.7萬
-101.85%-1.16萬
83.46%-45.41萬
72.89%-85.42萬
26.20%-100.67萬
161.88%62.63萬
-415.12%-274.6萬
-1,113.24%-315.13萬
-493.64%-136.41萬
286.36%23.91萬
歸屬于母公司所有者的其他綜合收益總額
77.45%-15.89萬
-101.85%-8,116.25
83.46%-31.79萬
72.89%-59.79萬
26.20%-70.47萬
161.88%43.84萬
-415.12%-192.22萬
-1,113.24%-220.59萬
-493.64%-95.49萬
286.36%16.74萬
歸屬於少數股東的其他綜合收益總額
77.45%-6.81萬
-101.85%-3,478.39
83.46%-13.62萬
72.89%-25.63萬
26.20%-30.2萬
161.88%18.79萬
-415.12%-82.38萬
-1,113.24%-94.54萬
-493.64%-40.92萬
286.36%7.17萬
綜合收益總額
-74.89%684.65萬
-8.93%1,086.9萬
4.48%7,289.32萬
9.73%3,536.01萬
30.26%2,727.01萬
19.43%1,193.45萬
-4.53%6,976.78萬
-34.52%3,222.58萬
34.64%2,093.59萬
180.22%999.26萬
歸屬于母公司所有者的綜合收益總額
-72.22%754.73萬
-0.55%1,108.97萬
4.20%7,406.76萬
11.17%3,571.1萬
30.36%2,717.18萬
14.20%1,115.07萬
-1.37%7,108.24萬
-34.12%3,212.3萬
44.11%2,084.33萬
183.19%976.4萬
歸屬於少數股東的綜合收益總額
-813.55%-70.09萬
-128.16%-22.08萬
10.67%-117.44萬
-441.44%-35.09萬
6.07%9.82萬
242.90%78.38萬
-230.09%-131.46萬
-77.65%10.28萬
-91.47%9.26萬
131.80%22.86萬
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
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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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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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(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 -4.38%2.11億-4.73%7,130.4萬-12.61%6.15億-27.60%3.24億-16.51%2.21億-16.31%7,484.1萬-9.93%7.04億0.28%4.47億19.85%2.64億78.75%8,942.73萬
營業收入 -4.38%2.11億-4.73%7,130.4萬-12.61%6.15億-27.60%3.24億-16.51%2.21億-16.31%7,484.1萬-9.93%7.04億0.28%4.47億19.85%2.64億78.75%8,942.73萬
其他業務收入 118.79%595.05萬----69.32%1,582.28萬-----39.77%271.98萬----4.86%934.48萬----7.28%451.55萬----
營業總成本 -3.39%1.98億-8.72%6,750.69萬-15.66%5.37億-26.65%3.04億-17.48%2.05億-14.42%7,395.82萬-8.06%6.37億5.10%4.15億20.27%2.48億35.03%8,641.57萬
營業成本 5.89%1.58億0.63%4,814.98萬-18.58%4.27億-33.91%2.25億-26.05%1.49億-25.19%4,784.65萬-11.10%5.24億4.99%3.41億27.22%2.02億57.41%6,395.77萬
營業稅金及附加 15.87%301.72萬16.65%147.23萬-10.36%550.43萬-17.45%377.9萬-9.74%260.4萬62.19%126.22萬31.95%614.07萬14.80%457.76萬15.83%288.5萬-34.90%77.82萬
銷售費用 -13.36%703.36萬-9.88%322.28萬4.88%2,209.37萬-4.80%1,270.93萬10.04%811.78萬0.41%357.6萬9.75%2,106.55萬26.78%1,335.01萬11.89%737.71萬7.00%356.12萬
管理費用 -27.73%2,357.99萬-22.11%1,145.13萬1.87%6,037.35萬18.07%4,611.34萬34.74%3,262.57萬20.83%1,470.18萬9.44%5,926.28萬0.91%3,905.66萬-7.35%2,421.39萬1.48%1,216.72萬
財務費用 -288.67%-168.41萬-283.04%-83.93萬-41.12%-388.17萬22.24%-236.95萬73.31%-43.33萬20,548.22%45.85萬-197.30%-275.06萬-238.10%-304.72萬-169.11%-162.36萬-100.09%-2,242.43
-利息費用 -21.43%100.51萬-6.90%45.93萬8.93%178.98萬11.67%168.75萬23.19%127.92萬36.43%49.33萬-45.84%164.31萬-55.36%151.12萬-65.72%103.85萬-40.00%36.16萬
-利息收入 -171.73%-289.23萬-135.76%-160.33萬-127.31%-645.42萬-86.99%-391.21萬29.77%-106.44萬-19.02%-68.01萬-22.40%-283.94萬-22.38%-209.22萬-28.97%-151.57萬-39.09%-57.14萬
研發費用 -37.86%783.75萬-33.75%404.99萬-9.38%2,640.36萬-6.06%1,855.08萬-6.22%1,261.3萬2.68%611.32萬29.63%2,913.72萬37.76%1,974.79萬33.13%1,344.95萬32.71%595.35萬
信用減值損失 -107.00%-70.89萬-38.08%604.93萬90.30%-236.43萬391.55%1,751.49萬1,295.04%1,012.53萬89.05%976.99萬-81.22%-2,438.55萬-127.52%-600.75萬64.31%-84.73萬220.00%516.79萬
資產減值損失 -740.03%-202.6萬451.86%157.37萬82.52%-958.57萬-1,020.35%-337.15萬145.34%31.65萬545.37%28.52萬-601.28%-5,483.43萬80.98%-30.09萬-210.67%-69.81萬-82.24%4.42萬
非經營性淨收益 -123.94%-369.91萬-20.92%945.19萬-96.64%56.38萬659.05%2,223.75萬157.65%1,545.04萬50.35%1,195.23萬494.32%1,675.57萬-52.50%292.97萬46.95%599.66萬145.74%794.99萬
公允價值變動淨收益 -761.56%-618.94萬-146.39%-28.95萬145.67%28.01萬2,984.20%132.59萬1,157.82%93.56萬102.79%62.41萬-107.60%-61.33萬-98.47%4.3萬98.10%-8.84萬103.50%30.78萬
投資淨收益 606.22%135.27萬1,820.77%89.96萬50.22%169.36萬-52.63%53.14萬-78.94%19.15萬-150.02%-5.23萬1,291.84%112.74萬773.15%112.18萬-87.57%90.94萬-98.57%10.45萬
-其中:對聯營合營企業的投資收益 -41.89%-2.97萬-202.93%-1.85萬-202.65%-22.37萬-39.10%-373.8-11,524.06%-2.09萬-107.82%-6,110-99.55%-7.39萬-141.89%-268.7296.94%-1800.00%-2,940
資產處置收益 -136.66%-11.07萬-----99.73%22.93萬745.28%27.88萬--30.2萬--25.83萬3,836.38%8,610.67萬-98.44%3.3萬--------
其他收益 11.28%398.32萬14.21%121.87萬10.22%1,031.08萬-25.90%595.8萬-46.74%357.94萬-54.11%106.71萬39.86%935.46萬42.99%804.03萬68.79%672.1萬-16.83%232.55萬
營業利潤 -70.21%928.18萬3.22%1,324.89萬-6.21%7,834.82萬18.59%4,160.98萬42.11%3,115.91萬17.09%1,283.51萬-0.90%8,353.59萬-38.66%3,508.77萬21.16%2,192.6萬202.13%1,096.15萬
加:營業外收入 -99.25%6,101.25-----32.02%120.32萬-50.53%89.01萬-53.70%81.72萬-15.14%1.01萬329.69%176.99萬348.16%179.94萬341.23%176.49萬1,016.27%1.19萬
減:營業外支出 -55.01%11.61萬-55.06%5.76萬81.85%203.34萬142.19%169.87萬-29.40%25.81萬45.64%12.81萬0.55%111.82萬210.21%70.14萬128.80%36.56萬-41.70%8.79萬
利潤總額 -71.08%917.17萬3.73%1,319.14萬-7.92%7,751.79萬12.76%4,080.12萬35.98%3,171.82萬16.83%1,271.71萬0.71%8,418.76萬-36.93%3,618.57萬27.20%2,332.54萬200.02%1,088.54萬
減:所得稅費用 -39.03%209.83萬64.02%231.08萬-64.27%417.07萬467.27%458.69萬235.63%344.14萬24.47%140.89萬2.51%1,167.39萬-90.45%80.86萬-67.29%102.54萬-21.63%113.19萬
淨利潤 -74.99%707.34萬-3.78%1,088.06萬1.15%7,334.73萬2.37%3,621.43萬26.80%2,827.68萬15.94%1,130.82萬0.43%7,251.37萬-27.66%3,537.71萬46.69%2,230萬FLtoP975.35萬
持續經營淨利潤 -74.99%707.34萬-3.78%1,088.06萬1.15%7,334.73萬2.37%3,621.43萬26.80%2,827.68萬15.94%1,130.82萬0.43%7,251.37萬-27.66%3,537.71萬46.69%2,230萬179.12%975.35萬
減：少數股東損益 -258.10%-63.28萬-136.46%-21.73萬-111.51%-103.81萬-109.03%-9.46萬-20.24%40.02萬279.95%59.6萬-165.52%-49.08萬186.04%104.82萬-48.85%50.18萬123.06%15.69萬
歸屬于母公司所有者的淨利潤 -72.36%770.62萬3.60%1,109.78萬1.89%7,438.54萬5.77%3,630.89萬27.88%2,787.65萬11.63%1,071.23萬2.17%7,300.46萬-29.28%3,432.89萬53.28%2,179.82萬182.39%959.66萬
每股收益
基本每股收益 -72.38%0.01533.76%0.02210.00%0.154.49%0.072230.05%0.05546.50%0.02137.14%0.15-30.90%0.069142.00%0.0426200.00%0.02
稀釋每股收益 -72.38%0.01533.76%0.02210.00%0.154.49%0.072230.05%0.05546.50%0.02137.14%0.15-30.90%0.069142.00%0.0426200.00%0.02
其他綜合收益 77.45%-22.7萬-101.85%-1.16萬83.46%-45.41萬72.89%-85.42萬26.20%-100.67萬161.88%62.63萬-415.12%-274.6萬-1,113.24%-315.13萬-493.64%-136.41萬286.36%23.91萬
歸屬于母公司所有者的其他綜合收益總額 77.45%-15.89萬-101.85%-8,116.2583.46%-31.79萬72.89%-59.79萬26.20%-70.47萬161.88%43.84萬-415.12%-192.22萬-1,113.24%-220.59萬-493.64%-95.49萬286.36%16.74萬
歸屬於少數股東的其他綜合收益總額 77.45%-6.81萬-101.85%-3,478.3983.46%-13.62萬72.89%-25.63萬26.20%-30.2萬161.88%18.79萬-415.12%-82.38萬-1,113.24%-94.54萬-493.64%-40.92萬286.36%7.17萬
綜合收益總額 -74.89%684.65萬-8.93%1,086.9萬4.48%7,289.32萬9.73%3,536.01萬30.26%2,727.01萬19.43%1,193.45萬-4.53%6,976.78萬-34.52%3,222.58萬34.64%2,093.59萬180.22%999.26萬
歸屬于母公司所有者的綜合收益總額 -72.22%754.73萬-0.55%1,108.97萬4.20%7,406.76萬11.17%3,571.1萬30.36%2,717.18萬14.20%1,115.07萬-1.37%7,108.24萬-34.12%3,212.3萬44.11%2,084.33萬183.19%976.4萬
歸屬於少數股東的綜合收益總額 -813.55%-70.09萬-128.16%-22.08萬10.67%-117.44萬-441.44%-35.09萬6.07%9.82萬242.90%78.38萬-230.09%-131.46萬-77.65%10.28萬-91.47%9.26萬131.80%22.86萬
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------
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)------

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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