滬深市場個股詳情

300407 凱發電氣

添加自選
  • 11.37
  • -0.85-6.96%
已收盤 11/22 15:00 (北京)
36.18億總市值38.81市盈率TTM

凱發電氣關鍵統計數據

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
(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
12.65%14.21億
13.15%8.69億
17.05%3.81億
4.55%20.01億
12.33%12.62億
12.93%7.68億
11.54%3.25億
0.74%19.14億
3.15%11.23億
0.48%6.8億
營業收入
12.65%14.21億
13.15%8.69億
17.05%3.81億
4.55%20.01億
12.33%12.62億
12.93%7.68億
11.54%3.25億
0.74%19.14億
3.15%11.23億
0.48%6.8億
其他業務收入
----
-10.78%304.13萬
----
6.41%754.56萬
----
10.54%340.87萬
----
-9.93%709.07萬
----
-5.94%308.37萬
營業總成本
13.79%14億
13.24%8.69億
14.42%3.88億
8.19%19.07億
12.89%12.3億
10.46%7.67億
4.69%3.39億
-2.72%17.63億
1.47%10.89億
1.03%6.94億
營業成本
17.77%10.92億
16.88%6.65億
18.66%2.82億
7.06%14.66億
12.13%9.27億
9.22%5.69億
1.85%2.38億
-3.63%13.69億
2.90%8.27億
3.18%5.21億
營業稅金及附加
-29.13%319.48萬
-12.32%240.74萬
-34.08%69.32萬
4.75%771.64萬
0.78%450.82萬
-14.63%274.55萬
-27.72%105.16萬
27.02%736.64萬
34.96%447.34萬
18.60%321.59萬
銷售費用
6.76%7,124.55萬
0.55%4,578.07萬
1.78%2,431.22萬
19.23%1.02億
13.61%6,673.51萬
26.00%4,553.03萬
26.30%2,388.6萬
1.31%8,596.73萬
-6.77%5,874.14萬
-13.84%3,613.62萬
管理費用
8.51%1.61億
16.06%1.1億
12.63%5,377.32萬
15.99%2.2億
19.38%1.48億
11.92%9,440.68萬
5.42%4,774.44萬
-0.08%1.9億
-2.20%1.24億
-1.96%8,434.85萬
財務費用
-126.54%-181.43萬
-113.36%-96.05萬
-144.91%-126.22萬
-48.59%1,123.39萬
-44.95%683.55萬
-4.15%718.9萬
-14.43%281.07萬
39.50%2,185.34萬
12.45%1,241.6萬
8.64%750.04萬
-利息費用
-49.78%572.81萬
-52.25%418.72萬
-39.54%259.91萬
-24.25%1,297.65萬
-14.52%1,140.58萬
1.06%876.91萬
2.77%429.89萬
14.14%1,712.96萬
2.51%1,334.39萬
0.49%867.73萬
-利息收入
-44.15%-1,282.31萬
-49.89%-800.77萬
-96.86%-454.4萬
-532.41%-1,266.33萬
-1,000.92%-889.57萬
-858.44%-534.24萬
-628.34%-230.83萬
-18.06%-200.24萬
42.46%-80.8萬
48.84%-55.74萬
研發費用
-3.03%7,368.33萬
-2.97%4,659.52萬
9.69%2,852.04萬
12.45%1億
21.71%7,598.53萬
14.06%4,802.38萬
19.93%2,599.99萬
-6.68%8,912.32萬
-4.66%6,243.07萬
-5.77%4,210.32萬
信用減值損失
-7.87%2,337.76萬
-4.16%2,323.64萬
20.39%2,449.75萬
100.59%28.42萬
257.71%2,537.43萬
430.10%2,424.43萬
1,914.81%2,034.9萬
-85.78%-4,783.5萬
-86.68%-1,608.92萬
-418.43%-734.45萬
資產減值損失
35.71%421.64萬
41.31%472.45萬
89.53%438.32萬
79.15%-307.16萬
339.89%310.68萬
650.79%334.34萬
39.51%231.26萬
-320.31%-1,473.36萬
-154.13%-129.51萬
-144.05%-60.7萬
非經營性淨收益
22.63%5,108.64萬
31.60%4,805.21萬
23.43%3,521.12萬
137.88%1,785.27萬
873.35%4,166.06萬
1,417.78%3,651.49萬
456.53%2,852.65萬
-403.78%-4,713.25萬
-196.05%-538.71萬
-77.11%240.58萬
投資淨收益
63.30%-19.66萬
30.66%-35.72萬
15.69%-27.3萬
-189.62%-105.75萬
-3,162.18%-53.59萬
-2,004.67%-51.51萬
-160.61%-32.38萬
-132.41%-36.51萬
-101.84%-1.64萬
-95.15%2.7萬
資產處置收益
-108.07%-1.35萬
-1,869.06%-7,492.65
-212.49%-6,711.73
59.43%-4,023.68
97.76%-6,472.77
99.85%-380.52
73.34%-2,147.83
85.45%-9,917.16
-2,284.97%-28.95萬
-2,050.47%-25.84萬
其他收益
72.73%2,370.25萬
116.63%2,045.6萬
6.77%661.03萬
37.26%2,170.16萬
11.53%1,372.19萬
-10.82%944.27萬
138.98%619.09萬
-16.07%1,581.11萬
12.55%1,230.31萬
69.34%1,058.87萬
營業利潤
-0.86%7,302.12萬
29.38%4,828.79萬
91.43%2,763.6萬
7.35%1.11億
158.64%7,365.27萬
410.18%3,732.26萬
152.68%1,443.63萬
32.90%1.04億
36.18%2,847.69萬
-8,889.13%-1,203.25萬
加:營業外收入
268.54%71.84萬
266.63%71.34萬
-16.77%10.05萬
2,099.05%50.75萬
808.40%19.49萬
1,082.21%19.46萬
1,769.56%12.08萬
-88.38%2.31萬
-81.02%2.15萬
-85.44%1.65萬
減:營業外支出
735.41%51.79萬
677.03%44.05萬
6,324.96%18.36萬
-73.78%41.66萬
737.46%6.2萬
906.14%5.67萬
-53.45%2,857.41
42.36%158.89萬
-99.15%7,402.21
-99.34%5,634.79
利潤總額
-0.76%7,322.18萬
29.63%4,856.08萬
89.31%2,755.29萬
9.09%1.11億
158.98%7,378.56萬
411.61%3,746.05萬
153.11%1,455.42萬
32.45%1.02億
41.39%2,849.1萬
-1,277.89%-1,202.16萬
減:所得稅費用
71.83%1,337.2萬
56.41%836.78萬
110.09%715.26萬
47.83%1,871.93萬
102.44%778.23萬
488.29%534.99萬
3,089.23%340.45萬
24.02%1,266.31萬
293.47%384.43萬
14.67%90.94萬
淨利潤
-9.32%5,984.98萬
25.17%4,019.3萬
82.97%2,040.03萬
3.59%9,250.4萬
167.80%6,600.33萬
348.32%3,211.06萬
140.53%1,114.96萬
33.74%8,929.41萬
28.55%2,464.67萬
-676.39%-1,293.1萬
持續經營淨利潤
-9.32%5,984.98萬
25.17%4,019.3萬
82.97%2,040.03萬
3.59%9,250.4萬
167.80%6,600.33萬
348.32%3,211.06萬
140.53%1,114.96萬
33.74%8,929.41萬
28.55%2,464.67萬
-676.39%-1,293.1萬
減：少數股東損益
-88.79%-663.45萬
-105.62%-372.55萬
-71.86%-138.32萬
-1,364.53%-380.33萬
-1,184.33%-351.42萬
-613.49%-181.18萬
-617.95%-80.48萬
148.57%30.08萬
149.05%32.41萬
214.33%35.28萬
歸屬于母公司所有者的淨利潤
-4.36%6,648.43萬
29.47%4,391.85萬
82.22%2,178.36萬
8.22%9,630.73萬
185.81%6,951.75萬
355.37%3,392.24萬
143.21%1,195.45萬
32.07%8,899.33萬
22.63%2,432.26萬
-878.98%-1,328.39萬
每股收益
基本每股收益
-4.55%0.21
27.27%0.14
75.00%0.07
6.90%0.31
175.00%0.22
375.00%0.11
144.44%0.04
31.82%0.29
14.29%0.08
-900.00%-0.04
稀釋每股收益
-4.55%0.21
27.27%0.14
75.00%0.07
6.90%0.31
175.00%0.22
375.00%0.11
144.44%0.04
31.82%0.29
14.29%0.08
-900.00%-0.04
其他綜合收益
-119.75%-189.37萬
-147.99%-1,402.74萬
-381.43%-1,292.63萬
1.40%3,018.33萬
177.34%958.71萬
357.26%2,923.06萬
163.88%459.3萬
174.25%2,976.74萬
50.48%-1,239.65萬
31.84%-1,136.21萬
歸屬于母公司所有者的其他綜合收益總額
-119.75%-189.37萬
-147.99%-1,402.74萬
-381.43%-1,292.63萬
1.40%3,018.33萬
177.34%958.71萬
357.26%2,923.06萬
163.88%459.3萬
174.25%2,976.74萬
50.48%-1,239.65萬
31.84%-1,136.21萬
綜合收益總額
-23.33%5,795.61萬
-57.34%2,616.56萬
-52.52%747.41萬
3.05%1.23億
517.05%7,559.04萬
352.50%6,134.12萬
145.37%1,574.27萬
346.36%1.19億
309.08%1,225.02萬
-32.49%-2,429.31萬
歸屬于母公司所有者的綜合收益總額
-18.35%6,459.07萬
-52.67%2,989.11萬
-46.47%885.73萬
6.51%1.26億
563.29%7,910.46萬
356.24%6,315.3萬
147.47%1,654.75萬
335.14%1.19億
329.42%1,192.61萬
-36.72%-2,464.6萬
歸屬於少數股東的綜合收益總額
-88.79%-663.45萬
-105.62%-372.55萬
-71.86%-138.32萬
-1,364.53%-380.33萬
-1,184.33%-351.42萬
-613.49%-181.18萬
-617.95%-80.48萬
148.57%30.08萬
149.05%32.41萬
214.33%35.28萬
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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(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 12.65%14.21億13.15%8.69億17.05%3.81億4.55%20.01億12.33%12.62億12.93%7.68億11.54%3.25億0.74%19.14億3.15%11.23億0.48%6.8億
營業收入 12.65%14.21億13.15%8.69億17.05%3.81億4.55%20.01億12.33%12.62億12.93%7.68億11.54%3.25億0.74%19.14億3.15%11.23億0.48%6.8億
其他業務收入 -----10.78%304.13萬----6.41%754.56萬----10.54%340.87萬-----9.93%709.07萬-----5.94%308.37萬
營業總成本 13.79%14億13.24%8.69億14.42%3.88億8.19%19.07億12.89%12.3億10.46%7.67億4.69%3.39億-2.72%17.63億1.47%10.89億1.03%6.94億
營業成本 17.77%10.92億16.88%6.65億18.66%2.82億7.06%14.66億12.13%9.27億9.22%5.69億1.85%2.38億-3.63%13.69億2.90%8.27億3.18%5.21億
營業稅金及附加 -29.13%319.48萬-12.32%240.74萬-34.08%69.32萬4.75%771.64萬0.78%450.82萬-14.63%274.55萬-27.72%105.16萬27.02%736.64萬34.96%447.34萬18.60%321.59萬
銷售費用 6.76%7,124.55萬0.55%4,578.07萬1.78%2,431.22萬19.23%1.02億13.61%6,673.51萬26.00%4,553.03萬26.30%2,388.6萬1.31%8,596.73萬-6.77%5,874.14萬-13.84%3,613.62萬
管理費用 8.51%1.61億16.06%1.1億12.63%5,377.32萬15.99%2.2億19.38%1.48億11.92%9,440.68萬5.42%4,774.44萬-0.08%1.9億-2.20%1.24億-1.96%8,434.85萬
財務費用 -126.54%-181.43萬-113.36%-96.05萬-144.91%-126.22萬-48.59%1,123.39萬-44.95%683.55萬-4.15%718.9萬-14.43%281.07萬39.50%2,185.34萬12.45%1,241.6萬8.64%750.04萬
-利息費用 -49.78%572.81萬-52.25%418.72萬-39.54%259.91萬-24.25%1,297.65萬-14.52%1,140.58萬1.06%876.91萬2.77%429.89萬14.14%1,712.96萬2.51%1,334.39萬0.49%867.73萬
-利息收入 -44.15%-1,282.31萬-49.89%-800.77萬-96.86%-454.4萬-532.41%-1,266.33萬-1,000.92%-889.57萬-858.44%-534.24萬-628.34%-230.83萬-18.06%-200.24萬42.46%-80.8萬48.84%-55.74萬
研發費用 -3.03%7,368.33萬-2.97%4,659.52萬9.69%2,852.04萬12.45%1億21.71%7,598.53萬14.06%4,802.38萬19.93%2,599.99萬-6.68%8,912.32萬-4.66%6,243.07萬-5.77%4,210.32萬
信用減值損失 -7.87%2,337.76萬-4.16%2,323.64萬20.39%2,449.75萬100.59%28.42萬257.71%2,537.43萬430.10%2,424.43萬1,914.81%2,034.9萬-85.78%-4,783.5萬-86.68%-1,608.92萬-418.43%-734.45萬
資產減值損失 35.71%421.64萬41.31%472.45萬89.53%438.32萬79.15%-307.16萬339.89%310.68萬650.79%334.34萬39.51%231.26萬-320.31%-1,473.36萬-154.13%-129.51萬-144.05%-60.7萬
非經營性淨收益 22.63%5,108.64萬31.60%4,805.21萬23.43%3,521.12萬137.88%1,785.27萬873.35%4,166.06萬1,417.78%3,651.49萬456.53%2,852.65萬-403.78%-4,713.25萬-196.05%-538.71萬-77.11%240.58萬
投資淨收益 63.30%-19.66萬30.66%-35.72萬15.69%-27.3萬-189.62%-105.75萬-3,162.18%-53.59萬-2,004.67%-51.51萬-160.61%-32.38萬-132.41%-36.51萬-101.84%-1.64萬-95.15%2.7萬
資產處置收益 -108.07%-1.35萬-1,869.06%-7,492.65-212.49%-6,711.7359.43%-4,023.6897.76%-6,472.7799.85%-380.5273.34%-2,147.8385.45%-9,917.16-2,284.97%-28.95萬-2,050.47%-25.84萬
其他收益 72.73%2,370.25萬116.63%2,045.6萬6.77%661.03萬37.26%2,170.16萬11.53%1,372.19萬-10.82%944.27萬138.98%619.09萬-16.07%1,581.11萬12.55%1,230.31萬69.34%1,058.87萬
營業利潤 -0.86%7,302.12萬29.38%4,828.79萬91.43%2,763.6萬7.35%1.11億158.64%7,365.27萬410.18%3,732.26萬152.68%1,443.63萬32.90%1.04億36.18%2,847.69萬-8,889.13%-1,203.25萬
加:營業外收入 268.54%71.84萬266.63%71.34萬-16.77%10.05萬2,099.05%50.75萬808.40%19.49萬1,082.21%19.46萬1,769.56%12.08萬-88.38%2.31萬-81.02%2.15萬-85.44%1.65萬
減:營業外支出 735.41%51.79萬677.03%44.05萬6,324.96%18.36萬-73.78%41.66萬737.46%6.2萬906.14%5.67萬-53.45%2,857.4142.36%158.89萬-99.15%7,402.21-99.34%5,634.79
利潤總額 -0.76%7,322.18萬29.63%4,856.08萬89.31%2,755.29萬9.09%1.11億158.98%7,378.56萬411.61%3,746.05萬153.11%1,455.42萬32.45%1.02億41.39%2,849.1萬-1,277.89%-1,202.16萬
減:所得稅費用 71.83%1,337.2萬56.41%836.78萬110.09%715.26萬47.83%1,871.93萬102.44%778.23萬488.29%534.99萬3,089.23%340.45萬24.02%1,266.31萬293.47%384.43萬14.67%90.94萬
淨利潤 -9.32%5,984.98萬25.17%4,019.3萬82.97%2,040.03萬3.59%9,250.4萬167.80%6,600.33萬348.32%3,211.06萬140.53%1,114.96萬33.74%8,929.41萬28.55%2,464.67萬-676.39%-1,293.1萬
持續經營淨利潤 -9.32%5,984.98萬25.17%4,019.3萬82.97%2,040.03萬3.59%9,250.4萬167.80%6,600.33萬348.32%3,211.06萬140.53%1,114.96萬33.74%8,929.41萬28.55%2,464.67萬-676.39%-1,293.1萬
減：少數股東損益 -88.79%-663.45萬-105.62%-372.55萬-71.86%-138.32萬-1,364.53%-380.33萬-1,184.33%-351.42萬-613.49%-181.18萬-617.95%-80.48萬148.57%30.08萬149.05%32.41萬214.33%35.28萬
歸屬于母公司所有者的淨利潤 -4.36%6,648.43萬29.47%4,391.85萬82.22%2,178.36萬8.22%9,630.73萬185.81%6,951.75萬355.37%3,392.24萬143.21%1,195.45萬32.07%8,899.33萬22.63%2,432.26萬-878.98%-1,328.39萬
每股收益
基本每股收益 -4.55%0.2127.27%0.1475.00%0.076.90%0.31175.00%0.22375.00%0.11144.44%0.0431.82%0.2914.29%0.08-900.00%-0.04
稀釋每股收益 -4.55%0.2127.27%0.1475.00%0.076.90%0.31175.00%0.22375.00%0.11144.44%0.0431.82%0.2914.29%0.08-900.00%-0.04
其他綜合收益 -119.75%-189.37萬-147.99%-1,402.74萬-381.43%-1,292.63萬1.40%3,018.33萬177.34%958.71萬357.26%2,923.06萬163.88%459.3萬174.25%2,976.74萬50.48%-1,239.65萬31.84%-1,136.21萬
歸屬于母公司所有者的其他綜合收益總額 -119.75%-189.37萬-147.99%-1,402.74萬-381.43%-1,292.63萬1.40%3,018.33萬177.34%958.71萬357.26%2,923.06萬163.88%459.3萬174.25%2,976.74萬50.48%-1,239.65萬31.84%-1,136.21萬
綜合收益總額 -23.33%5,795.61萬-57.34%2,616.56萬-52.52%747.41萬3.05%1.23億517.05%7,559.04萬352.50%6,134.12萬145.37%1,574.27萬346.36%1.19億309.08%1,225.02萬-32.49%-2,429.31萬
歸屬于母公司所有者的綜合收益總額 -18.35%6,459.07萬-52.67%2,989.11萬-46.47%885.73萬6.51%1.26億563.29%7,910.46萬356.24%6,315.3萬147.47%1,654.75萬335.14%1.19億329.42%1,192.61萬-36.72%-2,464.6萬
歸屬於少數股東的綜合收益總額 -88.79%-663.45萬-105.62%-372.55萬-71.86%-138.32萬-1,364.53%-380.33萬-1,184.33%-351.42萬-613.49%-181.18萬-617.95%-80.48萬148.57%30.08萬149.05%32.41萬214.33%35.28萬
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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