滬深市場個股詳情

300863 卡倍億

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  • 37.04
  • -0.11-0.30%
交易中 07/30 10:32 (北京)
46.09億總市值26.55市盈率TTM

卡倍億關鍵統計數據

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
5.27%7.78億
17.08%34.52億
21.04%24.94億
29.76%15.67億
20.29%7.39億
30.01%29.48億
30.60%20.61億
31.87%12.08億
40.19%6.14億
79.44%22.68億
營業收入
5.27%7.78億
17.08%34.52億
21.04%24.94億
29.76%15.67億
20.29%7.39億
30.01%29.48億
30.60%20.61億
31.87%12.08億
40.19%6.14億
79.44%22.68億
其他業務收入
----
37.27%1.47億
----
70.56%5,793.11萬
----
-0.62%1.07億
----
-6.66%3,396.55萬
----
151.92%1.08億
營業總成本
3.60%7.3億
17.43%32.56億
21.14%23.43億
27.77%14.76億
18.78%7.04億
27.89%27.73億
29.28%19.34億
30.29%11.55億
38.61%5.93億
78.61%21.68億
營業成本
2.85%6.73億
16.57%30.24億
21.26%21.87億
28.35%13.8億
19.59%6.55億
28.39%25.94億
28.48%18.04億
29.31%10.75億
35.97%5.47億
79.62%20.2億
營業稅金及附加
29.76%237.79萬
77.04%1,189.89萬
91.18%779.43萬
125.11%508.91萬
73.91%183.25萬
40.51%672.12萬
47.73%407.69萬
46.46%226.07萬
128.14%105.37萬
79.77%478.33萬
銷售費用
24.09%565.89萬
106.70%2,506.1萬
18.33%1,646.05萬
33.12%1,074.99萬
6.35%456.01萬
-38.51%1,212.46萬
3.48%1,391.1萬
3.75%807.51萬
-2.65%428.77萬
60.41%1,971.79萬
管理費用
0.72%1,550.53萬
45.40%6,985.37萬
47.32%4,864.53萬
51.98%2,983.92萬
36.16%1,539.38萬
36.62%4,804.33萬
42.40%3,302.07萬
47.20%1,963.32萬
86.87%1,130.53萬
49.03%3,516.52萬
財務費用
-1.33%1,164.19萬
-14.91%3,547.5萬
-7.89%2,506.73萬
-30.31%1,458.18萬
-14.54%1,179.93萬
18.95%4,169.31萬
27.38%2,721.42萬
52.79%2,092.43萬
202.98%1,380.75萬
94.02%3,505.18萬
-利息費用
27.76%1,355.63萬
-27.96%3,865.2萬
-29.39%2,800.32萬
-30.63%1,784.18萬
-24.38%1,061.07萬
65.34%5,365.31萬
92.50%3,965.82萬
105.60%2,571.95萬
170.83%1,403.08萬
114.11%3,244.98萬
-利息收入
-75.93%-80.5萬
47.34%-153.82萬
34.17%-181.78萬
28.26%-85.89萬
34.06%-45.76萬
-303.27%-292.1萬
-419.90%-276.12萬
-303.28%-119.73萬
-29.31%-69.39萬
8.42%-72.43萬
研發費用
32.31%2,111.41萬
28.44%9,028.49萬
11.03%5,833.44萬
22.50%3,563.4萬
6.57%1,595.77萬
32.65%7,029.13萬
65.85%5,253.98萬
55.05%2,908.81萬
55.75%1,497.37萬
63.24%5,299.2萬
信用減值損失
316.83%479.44萬
49.52%-507.62萬
-60.36%-1,303.65萬
-322.28%-524.87萬
-74.94%115.02萬
30.44%-1,005.53萬
-5.45%-812.93萬
41.71%236.13萬
64.24%458.93萬
-22.05%-1,445.61萬
資產減值損失
886.74%72.89萬
-1,617.24%-221.89萬
181.30%90.09萬
191.93%93.49萬
-128.93%-9.27萬
93.01%-12.92萬
141.29%32.03萬
2,698.63%32.03萬
604.02%32.03萬
-551.70%-184.79萬
非經營性淨收益
405.54%366.6萬
50.64%-815.61萬
-66.59%-2,379.68萬
-4,258.96%-1,455.87萬
-88.72%72.52萬
-249.39%-1,652.45萬
-6,990.56%-1,428.51萬
-104.05%-33.4萬
94.83%642.78萬
-155.16%-472.95萬
公允價值變動淨收益
684.95%104.22萬
74.52%-358.13萬
43.39%-780.73萬
-20.31%-1,013.82萬
-152.55%-17.82萬
-302.15%-1,405.39萬
-227.28%-1,379.07萬
-419.69%-842.64萬
97.61%-7.05萬
-118.30%-349.47萬
投資淨收益
-5,383.81%-332.99萬
-235.41%-798.64萬
-155.64%-395.36萬
-100.03%-1,755.68
-96.13%6.3萬
-57.31%589.8萬
-33.17%710.55萬
-28.04%521.81萬
-52.76%163.04萬
865.61%1,381.68萬
資產處置收益
100.45%1,275.98
-155.86%-19.91萬
-201.05%-25.9萬
-227.18%-25.75萬
-263.88%-28.55萬
---7.78萬
-3,577.50%-8.6萬
---7.87萬
---7.85萬
----
其他收益
528.35%42.9萬
475.88%1,090.58萬
21.49%35.87萬
-43.81%15.25萬
85.21%6.83萬
51.21%189.38萬
-87.00%29.53萬
-70.97%27.14萬
-49.29%3.69萬
672.23%125.24萬
營業利潤
46.53%5,194.78萬
17.90%1.87億
13.46%1.27億
46.86%7,699.32萬
27.23%3,545.12萬
67.34%1.59億
36.83%1.12億
39.29%5,242.69萬
102.48%2,786.48萬
62.30%9,498.71萬
加:營業外收入
-81.40%141.46萬
235.31%804.11萬
276.46%1,329.08萬
354.00%1,324.43萬
166.67%760.37萬
34.75%239.81萬
1,525.13%353.05萬
1,352.81%291.72萬
356,225.81%285.14萬
-50.97%177.96萬
減:營業外支出
----
-45.73%27.51萬
-55.08%12.29萬
-69.09%6.81萬
-85.00%3萬
86.50%50.69萬
168.72%27.35萬
600.25%22.02萬
799,922.00%20萬
-13.88%27.18萬
利潤總額
24.03%5,336.25萬
21.34%1.95億
21.68%1.4億
63.58%9,016.94萬
40.99%4,302.49萬
66.69%1.61億
40.61%1.15億
45.80%5,512.39萬
121.74%3,051.62萬
56.04%9,649.5萬
減:所得稅費用
40.91%920.01萬
40.57%2,922.73萬
-3.21%1,370.27萬
78.18%880.46萬
148.99%652.93萬
104.77%2,079.19萬
42.79%1,415.71萬
-22.22%494.15萬
51.62%262.23萬
13.65%1,015.39萬
淨利潤
21.01%4,416.24萬
18.49%1.66億
25.17%1.27億
62.14%8,136.47萬
30.84%3,649.56萬
62.21%1.4億
40.31%1.01億
59.54%5,018.24萬
131.81%2,789.39萬
63.20%8,634.1萬
持續經營淨利潤
21.01%4,416.24萬
18.49%1.66億
25.17%1.27億
62.14%8,136.47萬
30.84%3,649.56萬
62.21%1.4億
40.31%1.01億
59.54%5,018.24萬
131.81%2,789.39萬
63.20%8,634.1萬
歸屬于母公司所有者的淨利潤
21.01%4,416.24萬
18.49%1.66億
25.17%1.27億
62.14%8,136.47萬
30.84%3,649.56萬
62.21%1.4億
40.31%1.01億
59.54%5,018.24萬
131.81%2,789.39萬
63.20%8,634.1萬
每股收益
基本每股收益
19.05%0.5
12.43%1.9
-20.77%1.45
3.30%0.94
-17.65%0.42
8.33%1.69
40.77%1.83
59.65%0.91
131.82%0.51
35.65%1.56
稀釋每股收益
19.05%0.5
12.43%1.9
-21.62%1.45
0.00%0.94
-17.65%0.42
8.33%1.69
42.31%1.85
64.91%0.94
131.82%0.51
35.65%1.56
其他綜合收益
綜合收益總額
21.01%4,416.24萬
18.49%1.66億
25.17%1.27億
62.14%8,136.47萬
30.84%3,649.56萬
62.21%1.4億
40.31%1.01億
59.54%5,018.24萬
131.81%2,789.39萬
63.20%8,634.1萬
歸屬于母公司所有者的綜合收益總額
21.01%4,416.24萬
18.49%1.66億
25.17%1.27億
62.14%8,136.47萬
30.84%3,649.56萬
62.21%1.4億
40.31%1.01億
59.54%5,018.24萬
131.81%2,789.39萬
63.20%8,634.1萬
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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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 5.27%7.78億17.08%34.52億21.04%24.94億29.76%15.67億20.29%7.39億30.01%29.48億30.60%20.61億31.87%12.08億40.19%6.14億79.44%22.68億
營業收入 5.27%7.78億17.08%34.52億21.04%24.94億29.76%15.67億20.29%7.39億30.01%29.48億30.60%20.61億31.87%12.08億40.19%6.14億79.44%22.68億
其他業務收入 ----37.27%1.47億----70.56%5,793.11萬-----0.62%1.07億-----6.66%3,396.55萬----151.92%1.08億
營業總成本 3.60%7.3億17.43%32.56億21.14%23.43億27.77%14.76億18.78%7.04億27.89%27.73億29.28%19.34億30.29%11.55億38.61%5.93億78.61%21.68億
營業成本 2.85%6.73億16.57%30.24億21.26%21.87億28.35%13.8億19.59%6.55億28.39%25.94億28.48%18.04億29.31%10.75億35.97%5.47億79.62%20.2億
營業稅金及附加 29.76%237.79萬77.04%1,189.89萬91.18%779.43萬125.11%508.91萬73.91%183.25萬40.51%672.12萬47.73%407.69萬46.46%226.07萬128.14%105.37萬79.77%478.33萬
銷售費用 24.09%565.89萬106.70%2,506.1萬18.33%1,646.05萬33.12%1,074.99萬6.35%456.01萬-38.51%1,212.46萬3.48%1,391.1萬3.75%807.51萬-2.65%428.77萬60.41%1,971.79萬
管理費用 0.72%1,550.53萬45.40%6,985.37萬47.32%4,864.53萬51.98%2,983.92萬36.16%1,539.38萬36.62%4,804.33萬42.40%3,302.07萬47.20%1,963.32萬86.87%1,130.53萬49.03%3,516.52萬
財務費用 -1.33%1,164.19萬-14.91%3,547.5萬-7.89%2,506.73萬-30.31%1,458.18萬-14.54%1,179.93萬18.95%4,169.31萬27.38%2,721.42萬52.79%2,092.43萬202.98%1,380.75萬94.02%3,505.18萬
-利息費用 27.76%1,355.63萬-27.96%3,865.2萬-29.39%2,800.32萬-30.63%1,784.18萬-24.38%1,061.07萬65.34%5,365.31萬92.50%3,965.82萬105.60%2,571.95萬170.83%1,403.08萬114.11%3,244.98萬
-利息收入 -75.93%-80.5萬47.34%-153.82萬34.17%-181.78萬28.26%-85.89萬34.06%-45.76萬-303.27%-292.1萬-419.90%-276.12萬-303.28%-119.73萬-29.31%-69.39萬8.42%-72.43萬
研發費用 32.31%2,111.41萬28.44%9,028.49萬11.03%5,833.44萬22.50%3,563.4萬6.57%1,595.77萬32.65%7,029.13萬65.85%5,253.98萬55.05%2,908.81萬55.75%1,497.37萬63.24%5,299.2萬
信用減值損失 316.83%479.44萬49.52%-507.62萬-60.36%-1,303.65萬-322.28%-524.87萬-74.94%115.02萬30.44%-1,005.53萬-5.45%-812.93萬41.71%236.13萬64.24%458.93萬-22.05%-1,445.61萬
資產減值損失 886.74%72.89萬-1,617.24%-221.89萬181.30%90.09萬191.93%93.49萬-128.93%-9.27萬93.01%-12.92萬141.29%32.03萬2,698.63%32.03萬604.02%32.03萬-551.70%-184.79萬
非經營性淨收益 405.54%366.6萬50.64%-815.61萬-66.59%-2,379.68萬-4,258.96%-1,455.87萬-88.72%72.52萬-249.39%-1,652.45萬-6,990.56%-1,428.51萬-104.05%-33.4萬94.83%642.78萬-155.16%-472.95萬
公允價值變動淨收益 684.95%104.22萬74.52%-358.13萬43.39%-780.73萬-20.31%-1,013.82萬-152.55%-17.82萬-302.15%-1,405.39萬-227.28%-1,379.07萬-419.69%-842.64萬97.61%-7.05萬-118.30%-349.47萬
投資淨收益 -5,383.81%-332.99萬-235.41%-798.64萬-155.64%-395.36萬-100.03%-1,755.68-96.13%6.3萬-57.31%589.8萬-33.17%710.55萬-28.04%521.81萬-52.76%163.04萬865.61%1,381.68萬
資產處置收益 100.45%1,275.98-155.86%-19.91萬-201.05%-25.9萬-227.18%-25.75萬-263.88%-28.55萬---7.78萬-3,577.50%-8.6萬---7.87萬---7.85萬----
其他收益 528.35%42.9萬475.88%1,090.58萬21.49%35.87萬-43.81%15.25萬85.21%6.83萬51.21%189.38萬-87.00%29.53萬-70.97%27.14萬-49.29%3.69萬672.23%125.24萬
營業利潤 46.53%5,194.78萬17.90%1.87億13.46%1.27億46.86%7,699.32萬27.23%3,545.12萬67.34%1.59億36.83%1.12億39.29%5,242.69萬102.48%2,786.48萬62.30%9,498.71萬
加:營業外收入 -81.40%141.46萬235.31%804.11萬276.46%1,329.08萬354.00%1,324.43萬166.67%760.37萬34.75%239.81萬1,525.13%353.05萬1,352.81%291.72萬356,225.81%285.14萬-50.97%177.96萬
減:營業外支出 -----45.73%27.51萬-55.08%12.29萬-69.09%6.81萬-85.00%3萬86.50%50.69萬168.72%27.35萬600.25%22.02萬799,922.00%20萬-13.88%27.18萬
利潤總額 24.03%5,336.25萬21.34%1.95億21.68%1.4億63.58%9,016.94萬40.99%4,302.49萬66.69%1.61億40.61%1.15億45.80%5,512.39萬121.74%3,051.62萬56.04%9,649.5萬
減:所得稅費用 40.91%920.01萬40.57%2,922.73萬-3.21%1,370.27萬78.18%880.46萬148.99%652.93萬104.77%2,079.19萬42.79%1,415.71萬-22.22%494.15萬51.62%262.23萬13.65%1,015.39萬
淨利潤 21.01%4,416.24萬18.49%1.66億25.17%1.27億62.14%8,136.47萬30.84%3,649.56萬62.21%1.4億40.31%1.01億59.54%5,018.24萬131.81%2,789.39萬63.20%8,634.1萬
持續經營淨利潤 21.01%4,416.24萬18.49%1.66億25.17%1.27億62.14%8,136.47萬30.84%3,649.56萬62.21%1.4億40.31%1.01億59.54%5,018.24萬131.81%2,789.39萬63.20%8,634.1萬
歸屬于母公司所有者的淨利潤 21.01%4,416.24萬18.49%1.66億25.17%1.27億62.14%8,136.47萬30.84%3,649.56萬62.21%1.4億40.31%1.01億59.54%5,018.24萬131.81%2,789.39萬63.20%8,634.1萬
每股收益
基本每股收益 19.05%0.512.43%1.9-20.77%1.453.30%0.94-17.65%0.428.33%1.6940.77%1.8359.65%0.91131.82%0.5135.65%1.56
稀釋每股收益 19.05%0.512.43%1.9-21.62%1.450.00%0.94-17.65%0.428.33%1.6942.31%1.8564.91%0.94131.82%0.5135.65%1.56
其他綜合收益
綜合收益總額 21.01%4,416.24萬18.49%1.66億25.17%1.27億62.14%8,136.47萬30.84%3,649.56萬62.21%1.4億40.31%1.01億59.54%5,018.24萬131.81%2,789.39萬63.20%8,634.1萬
歸屬于母公司所有者的綜合收益總額 21.01%4,416.24萬18.49%1.66億25.17%1.27億62.14%8,136.47萬30.84%3,649.56萬62.21%1.4億40.31%1.01億59.54%5,018.24萬131.81%2,789.39萬63.20%8,634.1萬
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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