N漢朔科技
301275
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603271
卓兆點膠
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4
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920116
5
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300466
滬深市場個股詳情
300326 凱利泰
- 7.81
- -0.01-0.13%
交易中 03/11 14:27 (北京)
56.00億總市值142.00市盈率TTM
7.87最高價7.63最低價12.39萬手成交量7.71今開7.82昨收9595.49萬成交額1.73%換手率49.75市盈率(靜)7.17億總股本8.2252周最高1.95市淨率55.97億流通值3.5352周最低9.38漲停價7.17億流通股31.17歷史最高6.26跌停價3.07%振幅3.01歷史最低0.06股息TTM7.74平均價5.68萬手內盤0.77%股息率TTM100股每手6.49萬手外盤
凱利泰關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.86%7.5億 | -8.96%4.76億 | -16.37%2.46億 | -17.99%9.56億 | -20.66%7.37億 | -13.20%5.23億 | -7.29%2.94億 | -8.08%11.66億 | -4.56%9.28億 | -5.26%6.02億 |
| 營業收入 | 1.86%7.5億 | -8.96%4.76億 | -16.37%2.46億 | -17.99%9.56億 | -20.66%7.37億 | -13.20%5.23億 | -7.29%2.94億 | -8.08%11.66億 | -4.56%9.28億 | -5.26%6.02億 |
| 其他業務收入 | ---- | 0.70%938.13萬 | ---- | 14.49%2,263.29萬 | ---- | 57.02%931.59萬 | ---- | 89.27%1,976.84萬 | ---- | -44.52%593.28萬 |
| 營業總成本 | 5.56%6.72億 | -4.98%4.27億 | -7.17%2.26億 | -6.30%8.78億 | -9.72%6.36億 | -1.77%4.49億 | 5.90%2.43億 | -4.64%9.37億 | -6.54%7.05億 | -10.49%4.57億 |
| 營業成本 | 12.34%3.82億 | -6.27%2.33億 | -6.23%1.27億 | 9.35%4.62億 | 4.24%3.4億 | 13.45%2.49億 | 17.15%1.35億 | -12.55%4.23億 | -13.19%3.26億 | -14.98%2.19億 |
| 營業稅金及附加 | -3.81%437.04萬 | -23.08%272.45萬 | -38.40%125.15萬 | -33.30%696.53萬 | -36.32%454.36萬 | -32.35%354.18萬 | -34.02%203.18萬 | 8.03%1,044.3萬 | 15.45%713.51萬 | 36.37%523.52萬 |
| 銷售費用 | -18.06%1.16億 | -24.30%7,892.48萬 | -30.17%4,095.75萬 | -31.47%1.95億 | -33.40%1.42億 | -21.73%1.04億 | -8.78%5,865.65萬 | -1.30%2.84億 | 5.84%2.13億 | -4.11%1.33億 |
| 管理費用 | 10.91%1.29億 | 16.83%8,579.26萬 | 24.25%4,305.61萬 | 4.58%1.61億 | 9.23%1.16億 | 10.80%7,343.46萬 | 21.12%3,465.33萬 | 25.51%1.54億 | -11.22%1.06億 | -20.27%6,627.73萬 |
| 財務費用 | 55.97%-271.94萬 | 41.49%-283.24萬 | -397.79%-114.36萬 | -264.65%-668.26萬 | -199.68%-617.63萬 | -285.90%-484.12萬 | -109.40%-22.97萬 | -55.14%405.86萬 | -27.06%619.6萬 | 39.50%260.42萬 |
| -利息費用 | -20.80%449.63萬 | -32.08%254.29萬 | -51.55%132.13萬 | -53.51%656.37萬 | -58.50%567.72萬 | -51.96%374.37萬 | -18.00%272.71萬 | -37.71%1,411.81萬 | -24.41%1,368.13萬 | -18.72%779.27萬 |
| -利息收入 | 22.65%-1,043.3萬 | 29.72%-687.77萬 | 28.73%-354.54萬 | -2.81%-1,702.56萬 | -13.41%-1,348.88萬 | -23.04%-978.58萬 | -69.53%-497.45萬 | -8.54%-1,655.99萬 | 2.69%-1,189.39萬 | -5.55%-795.36萬 |
| 研發費用 | 7.55%4,244.84萬 | 20.90%2,900.72萬 | 15.04%1,497.98萬 | -3.36%5,934.15萬 | -13.34%3,946.71萬 | -21.77%2,399.36萬 | -18.19%1,302.12萬 | -12.00%6,140.2萬 | 7.85%4,553.99萬 | 21.89%3,067.04萬 |
| 信用減值損失 | -65.94%385.99萬 | -93.33%94.43萬 | -71.30%63.92萬 | 145.58%895.91萬 | 790.40%1,133.2萬 | 355.88%1,415.63萬 | 1,349.58%222.73萬 | -70.93%-1,965.59萬 | -668.65%-164.14萬 | 69.90%310.53萬 |
| 資產減值損失 | --2.62萬 | --2.62萬 | ---- | 99.54%-93.44萬 | ---- | ---- | -79.33%-34.91萬 | -31.79%-2.01億 | --0 | ---- |
| 非經營性淨收益 | -90.35%556.7萬 | -102.10%-131.1萬 | -102.11%-72.28萬 | 126.91%6,164.22萬 | 24,259.39%5,766.6萬 | 1,488.67%6,250.71萬 | 2,105.90%3,418.86萬 | -240.18%-2.29億 | -101.13%-23.87萬 | -61.67%393.45萬 |
| 公允價值變動淨收益 | --7,746.45 | ---2.23萬 | ---- | 106.50%118.66萬 | ---- | ---- | ---- | -151.77%-1,824.88萬 | ---- | ---- |
| 投資淨收益 | -122.91%-623.74萬 | -114.57%-435.14萬 | -108.39%-244.78萬 | 376.36%2,944.08萬 | 299.51%2,722.37萬 | 1,008.05%2,985.55萬 | 1,555.21%2,918.82萬 | -184.93%-1,065.32萬 | -169.29%-1,364.49萬 | 8.94%-328.79萬 |
| -其中:對聯營合營企業的投資收益 | -32.71%-1,397.96萬 | -58.23%-873.13萬 | -185.07%-440.67萬 | 20.93%-1,338.59萬 | 32.14%-1,053.42萬 | -28.13%-551.81萬 | 32.47%-154.58萬 | -100.79%-1,692.88萬 | -118.82%-1,552.44萬 | 8.39%-430.65萬 |
| 資產處置收益 | -385.51%-39.51萬 | -194.77%-12.25萬 | -143.61%-6.21萬 | -274.01%-36.97萬 | 1,786.56%13.84萬 | 1,675.77%12.93萬 | 1,835.22%14.24萬 | -86.75%21.25萬 | -101.26%-8,205.05 | 40.19%-8,205.05 |
| 其他收益 | -56.22%830.56萬 | -87.94%221.47萬 | -61.48%114.79萬 | 14.94%2,335.98萬 | 26.01%1,897.19萬 | 345.20%1,836.6萬 | 336.62%297.99萬 | -57.05%2,032.28萬 | -37.49%1,505.58萬 | -63.15%412.53萬 |
| 營業利潤 | -46.67%8,429.38萬 | -64.91%4,772.21萬 | -77.00%1,961.57萬 | 143,286.89%1.4億 | -29.29%1.58億 | -8.63%1.36億 | -0.95%8,527.69萬 | -99.96%9.77萬 | -6.82%2.24億 | 10.20%1.49億 |
| 加:營業外收入 | -41.71%22.41萬 | -30.41%12.4萬 | -60.54%4.6萬 | 213.58%26.46萬 | -92.98%38.44萬 | -92.04%17.82萬 | -94.29%11.66萬 | -50.06%8.44萬 | 373.79%547.44萬 | 304.26%223.89萬 |
| 減:營業外支出 | 320.76%71.87萬 | 84.01%29.06萬 | 44.99%6.71萬 | 176.68%676.65萬 | -75.61%17.08萬 | -32.27%15.79萬 | -73.15%4.63萬 | -7.01%244.56萬 | 18.31%70.02萬 | -39.92%23.31萬 |
| 利潤總額 | -47.05%8,379.92萬 | -65.03%4,755.56萬 | -77.04%1,959.46萬 | 6,001.12%1.34億 | -30.67%1.58億 | -9.83%1.36億 | -2.97%8,534.73萬 | -101.05%-226.35萬 | -5.06%2.28億 | 11.55%1.51億 |
| 減:所得稅費用 | -16.10%1,286.72萬 | -46.27%651.71萬 | -70.40%303.97萬 | -67.82%697.87萬 | -48.75%1,533.68萬 | -41.40%1,212.84萬 | -10.99%1,026.9萬 | -47.50%2,168.93萬 | 3.08%2,992.37萬 | 26.73%2,069.64萬 |
| 淨利潤 | -50.37%7,093.21萬 | -66.87%4,103.85萬 | -77.95%1,655.48萬 | 628.52%1.27億 | -27.95%1.43億 | -4.81%1.24億 | -1.76%7,507.82萬 | -113.69%-2,395.28萬 | -6.17%1.98億 | 9.47%1.3億 |
| 持續經營淨利潤 | -50.37%7,093.21萬 | -66.87%4,103.85萬 | -77.95%1,655.48萬 | 628.52%1.27億 | -27.95%1.43億 | -4.81%1.24億 | -1.76%7,507.82萬 | -113.69%-2,395.28萬 | -6.17%1.98億 | 9.47%1.3億 |
| 減：少數股東損益 | 8.02%1,486.63萬 | 17.87%1,080.05萬 | 3,095.04%567.84萬 | 626.45%1,405.77萬 | 784.28%1,376.31萬 | 466.92%916.33萬 | -80.94%17.77萬 | -120.19%-267.03萬 | -87.27%155.64萬 | -148.22%-249.74萬 |
| 歸屬于母公司所有者的淨利潤 | -56.59%5,606.58萬 | -73.64%3,023.8萬 | -85.48%1,087.65萬 | 628.78%1.13億 | -34.37%1.29億 | -13.51%1.15億 | -0.78%7,490.05萬 | -113.16%-2,128.25萬 | -1.20%1.97億 | 16.65%1.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -56.41%0.0782 | -73.63%0.0422 | -85.45%0.0152 | 630.41%0.157 | -34.38%0.1794 | -13.14%0.16 | -0.29%0.1045 | -113.21%-0.0296 | -0.76%0.2734 | 17.10%0.1842 |
| 稀釋每股收益 | -56.41%0.0782 | -73.63%0.0422 | -85.45%0.0152 | 630.41%0.157 | -34.38%0.1794 | -13.14%0.16 | -0.29%0.1045 | -113.21%-0.0296 | -0.76%0.2734 | 17.10%0.1842 |
| 其他綜合收益 | -137.16%-862萬 | -82.71%482.59萬 | 113.28%131.17萬 | -79.74%1,231.96萬 | -69.05%2,319.82萬 | -19.06%2,790.96萬 | -218.29%-987.57萬 | 820.23%6,081.8萬 | 2,035.74%7,494.68萬 | 648.02%3,448.09萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -137.16%-862萬 | -82.71%482.59萬 | 113.28%131.17萬 | -79.74%1,231.96萬 | -69.05%2,319.82萬 | -19.06%2,790.96萬 | -218.29%-987.57萬 | 820.23%6,081.8萬 | 2,035.74%7,494.68萬 | 648.02%3,448.09萬 |
| 綜合收益總額 | -62.49%6,231.21萬 | -69.78%4,586.44萬 | -72.60%1,786.65萬 | 276.82%1.39億 | -39.22%1.66億 | -7.79%1.52億 | -11.07%6,520.25萬 | -77.87%3,686.53萬 | 31.69%2.73億 | 46.21%1.65億 |
| 歸屬于母公司所有者的綜合收益總額 | -68.86%4,744.58萬 | -75.41%3,506.4萬 | -81.26%1,218.81萬 | 215.81%1.25億 | -43.93%1.52億 | -14.66%1.43億 | -10.17%6,502.48萬 | -74.22%3,953.55萬 | 39.13%2.72億 | 55.58%1.67億 |
| 歸屬於少數股東的綜合收益總額 | 8.02%1,486.63萬 | 17.87%1,080.05萬 | 3,095.04%567.84萬 | 626.45%1,405.77萬 | 784.28%1,376.31萬 | 466.92%916.33萬 | -80.94%17.77萬 | -120.19%-267.03萬 | -87.27%155.64萬 | -148.22%-249.74萬 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。