滬深市場個股詳情
300899 上海凱鑫
- 18.06
- +0.50+2.85%
交易中 08/26 11:08 (北京)
11.52億總市值63.37市盈率TTM
18.25最高價17.46最低價7823手成交量17.64今開17.56昨收1403.51萬成交額1.91%換手率74.02市盈率(靜)6378.35萬總股本44.2352周最高1.79市淨率7.39億流通值15.7652周最低21.07漲停價4093.61萬流通股99.78歷史最高14.05跌停價4.50%振幅15.76歷史最低0.36股息TTM17.94平均價3359.00手內盤1.99%股息率TTM100股每手4341.00手外盤
上海凱鑫關鍵統計數據
全部
顯示同比
| (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 | 55.32%3,126.09萬 | -19.11%1.25億 | -20.91%7,003.11萬 | -30.22%3,922.61萬 | 44.00%2,012.69萬 | -32.40%1.54億 | -39.08%8,854.34萬 | -47.91%5,621.62萬 | -45.15%1,397.66萬 | 20.42%2.28億 |
| 營業收入 | 55.32%3,126.09萬 | -19.11%1.25億 | -20.91%7,003.11萬 | -30.22%3,922.61萬 | 44.00%2,012.69萬 | -32.40%1.54億 | -39.08%8,854.34萬 | -47.91%5,621.62萬 | -45.15%1,397.66萬 | 20.42%2.28億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | -94.28%41.46萬 | ---- | -38.79%739.69萬 |
| 營業總成本 | 43.38%3,075.61萬 | -15.46%1.12億 | -18.38%6,805.02萬 | -26.47%3,947.09萬 | 11.34%2,145.03萬 | -26.74%1.32億 | -27.66%8,337.86萬 | -36.54%5,367.83萬 | -28.62%1,926.54萬 | 23.52%1.8億 |
| 營業成本 | 68.66%2,186.64萬 | -15.28%7,870.5萬 | -19.96%4,416.66萬 | -30.14%2,531.41萬 | 45.79%1,296.47萬 | -34.96%9,290.17萬 | -38.82%5,517.83萬 | -47.61%3,623.47萬 | -55.59%889.26萬 | 21.88%1.43億 |
| 營業稅金及附加 | 505.50%36.39萬 | 48.10%85.32萬 | -32.45%31.27萬 | -19.65%18.34萬 | -47.41%6.01萬 | -41.10%57.61萬 | -19.44%46.3萬 | -7.87%22.83萬 | -21.57%11.43萬 | -1.12%97.81萬 |
| 銷售費用 | 35.16%147.03萬 | 1.23%578.05萬 | 1.71%440.41萬 | -7.63%268.11萬 | -30.47%108.78萬 | -21.93%571萬 | -19.60%433.02萬 | -15.31%290.27萬 | 1.13%156.46萬 | 26.31%731.44萬 |
| 管理費用 | 7.07%393.84萬 | -12.90%1,514.81萬 | -16.98%1,186.89萬 | -20.06%741.79萬 | -25.16%367.84萬 | 12.26%1,739.08萬 | 31.69%1,429.56萬 | 43.51%927.97萬 | 62.37%491.5萬 | 35.24%1,549.1萬 |
| 財務費用 | -287.57%-35.53萬 | -6.47%-342.18萬 | 5.16%-341.26萬 | 4.39%-305.79萬 | 556.62%18.94萬 | 5.55%-321.39萬 | -39.95%-359.82萬 | -73.11%-319.84萬 | 96.61%-4.15萬 | -176.95%-340.27萬 |
| -利息費用 | -27.04%7.5萬 | -142.72%-5.82萬 | -89.45%2.38萬 | -86.33%2.35萬 | -41.38%10.28萬 | -75.39%13.63萬 | -58.07%22.54萬 | -55.93%17.2萬 | -14.24%17.54萬 | -9.56%55.38萬 |
| -利息收入 | 46.30%-28.18萬 | -16.14%-300.61萬 | -33.14%-238.72萬 | -34.12%-149.4萬 | 1.66%-52.47萬 | 29.51%-258.83萬 | 38.84%-179.3萬 | 45.94%-111.39萬 | 50.23%-53.35萬 | -100.74%-367.21萬 |
| 研發費用 | 0.07%347.24萬 | -22.08%1,446.6萬 | -15.73%1,071.05萬 | -15.78%693.23萬 | -9.17%346.99萬 | 9.97%1,856.51萬 | 17.56%1,270.98萬 | 15.52%823.14萬 | 10.15%382.03萬 | 45.53%1,688.2萬 |
| 信用減值損失 | 1,362.81%369.28萬 | 8.87%-495.35萬 | -2.00%-204.13萬 | -55.21%-164.92萬 | 36.02%-29.24萬 | -80.58%-543.58萬 | 31.07%-200.13萬 | 15.35%-106.25萬 | 45.06%-45.71萬 | -25.15%-301.03萬 |
| 資產減值損失 | ---- | -5.28%-8.1萬 | --0 | ---- | ---- | 64.63%-7.69萬 | ---- | ---- | ---- | ---21.74萬 |
| 非經營性淨收益 | 57.41%503.4萬 | -66.40%261.02萬 | -52.29%492.58萬 | -65.54%317.48萬 | -9.61%319.81萬 | 8.16%776.94萬 | 323.36%1,032.53萬 | 10,144.72%921.4萬 | 524.72%353.79萬 | 91.83%718.34萬 |
| 公允價值變動淨收益 | -37.57%55.54萬 | 78.90%201.9萬 | 96.07%157.25萬 | 108.06%146.68萬 | 56.85%88.96萬 | 460.88%112.86萬 | --80.2萬 | --70.5萬 | --56.71萬 | --20.12萬 |
| 投資淨收益 | -72.53%68.99萬 | -13.71%597.39萬 | -11.82%510.08萬 | -21.86%317.29萬 | 40.45%251.11萬 | 22.30%692.33萬 | 98.18%578.45萬 | 258.54%406.07萬 | 71,934.64%178.79萬 | 154.50%566.08萬 |
| -其中:對聯營合營企業的投資收益 | -123.05%-35.18萬 | 32.92%115.36萬 | 30.49%117.82萬 | 33.95%120.07萬 | 41.46%152.63萬 | -0.33%86.79萬 | 218.31%90.29萬 | 394.30%89.63萬 | --107.9萬 | --87.08萬 |
| 資產處置收益 | ---- | -141.49%-150.48萬 | --0 | ---- | ---- | --362.69萬 | --411.46萬 | --411.46萬 | --158.06萬 | --0 |
| 其他收益 | 6.76%9.58萬 | -27.87%115.65萬 | -81.93%29.38萬 | -86.80%18.42萬 | 51.13%8.98萬 | -64.76%160.32萬 | -32.93%162.55萬 | 4,424.72%139.62萬 | 3,892.98%5.94萬 | 15.88%454.9萬 |
| 營業利潤 | 195.46%553.88萬 | -47.49%1,570.69萬 | -55.41%690.66萬 | -75.07%293萬 | 207.07%187.46萬 | -45.63%2,991.03萬 | -52.37%1,549.01萬 | -49.45%1,175.19萬 | 25.22%-175.08萬 | 16.50%5,501.47萬 |
| 加:營業外收入 | -100.00%0.06 | ---- | --0 | ---- | -70.89%1.8萬 | -57.10%9.12萬 | 36.82%9.06萬 | 33.93%8.86萬 | 60.46%6.2萬 | -92.92%21.27萬 |
| 減:營業外支出 | -76.49%1.41萬 | 613.32%15.77萬 | 194.61%6.19萬 | 195.25%6.18萬 | --6.01萬 | -73.10%2.21萬 | 0.99%2.1萬 | 202.20%2.09萬 | ---- | -22.03%8.22萬 |
| 利潤總額 | 201.48%552.46萬 | -48.13%1,554.93萬 | -56.01%684.47萬 | -75.73%286.82萬 | 208.51%183.25萬 | -45.64%2,997.94萬 | -52.23%1,555.97萬 | -49.29%1,181.96萬 | 26.66%-168.88萬 | 10.02%5,514.52萬 |
| 減:所得稅費用 | 239.03%64.42萬 | -101.77%-4.74萬 | -145.16%-79.66萬 | -130.03%-37.69萬 | 14.57%-46.33萬 | -62.35%267.3萬 | -50.14%176.39萬 | -54.30%125.49萬 | -197.58%-54.24萬 | 14.71%709.93萬 |
| 淨利潤 | 112.58%488.05萬 | -42.88%1,559.67萬 | -44.61%764.13萬 | -69.28%324.51萬 | FLtoP229.59萬 | -43.17%2,730.64萬 | -52.48%1,379.58萬 | -48.62%1,056.47萬 | FPtoL-114.64萬 | 9.36%4,804.59萬 |
| 持續經營淨利潤 | 112.58%488.05萬 | -42.88%1,559.67萬 | -44.61%764.13萬 | -69.28%324.51萬 | 300.27%229.59萬 | -43.17%2,730.64萬 | -52.48%1,379.58萬 | -48.62%1,056.47萬 | 45.94%-114.64萬 | 9.36%4,804.59萬 |
| 減：少數股東損益 | -149.27%-7,223.51 | 121.75%1.36萬 | 100.58%396.03 | 77.03%-9,725.17 | 46.12%-2,897.85 | -257.54%-6.26萬 | -303.63%-6.8萬 | -315.38%-4.23萬 | -209.41%-5,377.93 | -130.70%-1.75萬 |
| 歸屬于母公司所有者的淨利潤 | 112.62%488.77萬 | -43.06%1,558.31萬 | -44.89%764.09萬 | -69.31%325.49萬 | 301.46%229.88萬 | -43.06%2,736.9萬 | -52.19%1,386.37萬 | -48.37%1,060.7萬 | 46.32%-114.1萬 | 9.54%4,806.34萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 112.78%0.0766 | -43.07%0.2443 | -44.89%0.1198 | -69.33%0.051 | 301.12%0.036 | -43.05%0.4291 | -52.18%0.2174 | -48.37%0.1663 | 46.25%-0.0179 | -11.01%0.7535 |
| 稀釋每股收益 | 112.78%0.0766 | -43.07%0.2443 | -44.89%0.1198 | -69.33%0.051 | 301.12%0.036 | -43.05%0.4291 | -52.18%0.2174 | -48.37%0.1663 | 46.25%-0.0179 | -11.01%0.7535 |
| 其他綜合收益 | -662.67%-1.32萬 | -77.01%4.68萬 | -73.76%2.33萬 | 23.11%5.02萬 | -123.40%-1,736.41 | -93.70%20.38萬 | 154.77%8.88萬 | -98.76%4.08萬 | 113.07%7,419.05 | 1,403.08%323.53萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -662.67%-1.3萬 | -77.01%4.62萬 | -73.76%2.3萬 | 23.11%4.94萬 | -123.40%-1,710.71 | -93.80%20.08萬 | 154.77%8.75萬 | -98.78%4.02萬 | 113.07%7,309.25 | 1,423.76%323.8萬 |
| 歸屬於少數股東的其他綜合收益總額 | -662.68%-196.01 | -77.01%693.32 | -73.76%344.83 | 23.12%742.63 | -123.41%-25.7 | 211.25%3,016.32 | 154.77%1,314.13 | 132.70%603.2 | 113.07%109.8 | 26.21%-2,711.31 |
| 綜合收益總額 | 112.16%486.72萬 | -43.14%1,564.35萬 | -44.80%766.46萬 | -68.93%329.53萬 | 301.42%229.41萬 | -46.35%2,751.02萬 | -51.91%1,388.46萬 | -55.55%1,060.55萬 | 47.69%-113.9萬 | 17.39%5,128.13萬 |
| 歸屬于母公司所有者的綜合收益總額 | 112.21%487.46萬 | -43.31%1,562.92萬 | -45.07%766.39萬 | -68.97%330.43萬 | 302.61%229.7萬 | -46.26%2,756.98萬 | -51.62%1,395.12萬 | -55.34%1,064.72萬 | 48.03%-113.37萬 | 17.58%5,130.15萬 |
| 歸屬於少數股東的綜合收益總額 | -153.78%-7,419.52 | 124.01%1.43萬 | 101.11%740.86 | 78.48%-8,982.54 | 44.50%-2,923.55 | -194.65%-5.95萬 | -315.16%-6.66萬 | -334.30%-4.17萬 | -229.28%-5,268.13 | -137.90%-2.02萬 |
| 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 | -- | 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) | -- | -- | -- | 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。
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