滬深市場個股詳情

301070 開勒股份

添加自選
  • 48.91
  • -1.83-3.61%
已收盤 12/13 15:00 (北京)
31.57億總市值-448.72市盈率TTM

開勒股份關鍵統計數據

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
-8.38%2.78億
-5.19%1.67億
22.49%4,746.85萬
21.27%3.69億
18.62%3.04億
26.43%1.76億
39.01%3,875.28萬
-11.43%3.04億
-10.57%2.56億
-5.10%1.39億
營業收入
-8.38%2.78億
-5.19%1.67億
22.49%4,746.85萬
21.27%3.69億
18.62%3.04億
26.43%1.76億
39.01%3,875.28萬
-11.43%3.04億
-10.57%2.56億
-5.10%1.39億
其他業務收入
----
63.98%349.09萬
----
56.04%553.71萬
----
383.41%212.89萬
----
5.24%354.85萬
----
-74.71%44.04萬
營業總成本
7.96%2.82億
8.35%1.69億
27.94%6,221.64萬
24.92%3.49億
19.70%2.61億
28.13%1.56億
30.63%4,862.86萬
-3.18%2.8億
-2.46%2.18億
2.27%1.22億
營業成本
0.35%1.77億
-1.07%1.02億
10.88%2,902.7萬
20.43%2.22億
15.51%1.77億
25.36%1.03億
61.49%2,617.98萬
-7.58%1.85億
-6.97%1.53億
0.37%8,240.39萬
營業稅金及附加
-19.74%220.02萬
-25.19%130.78萬
19.79%21.91萬
49.88%334.14萬
100.22%274.14萬
137.69%174.81萬
-22.78%18.29萬
60.10%222.93萬
16.92%136.92萬
32.29%73.55萬
銷售費用
7.95%4,365.37萬
14.23%2,744.49萬
52.49%1,411.36萬
29.49%6,370.83萬
16.12%4,043.7萬
18.33%2,402.56萬
-14.99%925.54萬
10.51%4,920.04萬
8.54%3,482.45萬
8.45%2,030.32萬
管理費用
22.02%3,707.19萬
22.26%2,488.98萬
26.72%1,233.68萬
25.40%4,252.04萬
26.58%3,038.12萬
40.56%2,035.82萬
28.10%973.58萬
15.22%3,390.8萬
28.68%2,400.15萬
21.53%1,448.33萬
財務費用
476.94%113.55萬
96.25%-3.08萬
219.14%85.98萬
89.58%-43.92萬
92.84%-30.12萬
65.66%-82.07萬
264.06%26.94萬
-15,102.16%-421.45萬
-7,791.62%-420.87萬
-946.09%-238.99萬
-利息費用
----
----
----
271.22%168.79萬
----
----
----
-35.61%45.47萬
----
249.78%22.12萬
-利息收入
----
----
----
-26.97%-251.41萬
----
----
----
-20.16%-198萬
----
-263.07%-109.55萬
研發費用
81.64%2,086.51萬
81.37%1,295.67萬
88.34%566.02萬
28.51%1,798.34萬
21.38%1,148.7萬
18.56%714.38萬
22.38%300.53萬
1.42%1,399.35萬
25.81%946.38萬
13.99%602.54萬
信用減值損失
27.36%-274.51萬
-23.65%-262.43萬
-48.51%90.86萬
10.62%-191.15萬
-115.61%-377.92萬
-60.36%-212.23萬
-12.53%176.45萬
1.74%-213.88萬
13.79%-175.28萬
11.87%-132.35萬
資產減值損失
-301.33%-29.25萬
-162.61%-10.73萬
-65.22%8.28萬
730.45%8.63萬
1,238.67%14.53萬
281.01%17.14萬
134.78%23.81萬
95.98%-1.37萬
97.99%-1.28萬
41.65%-9.47萬
非經營性淨收益
45.10%1,057.53萬
23.98%455.59萬
19.89%554.87萬
-10.48%1,144.31萬
-28.65%728.85萬
-20.46%367.48萬
-6.98%462.82萬
30.36%1,278.33萬
35.28%1,021.5萬
-16.31%461.98萬
公允價值變動淨收益
-96.43%2.37萬
-160.58%-59.21萬
412.06%37.75萬
6,210.46%140.18萬
-72.18%66.45萬
-35.24%97.74萬
-86.78%7.37萬
-102.59%-2.29萬
448.38%238.89萬
324.83%150.92萬
投資淨收益
1.62%658.06萬
29.08%441.47萬
-7.83%200.06萬
-19.90%886.44萬
4.77%647.55萬
-20.55%342.03萬
-27.16%217.07萬
309.70%1,106.71萬
250.66%618.08萬
281.32%430.47萬
-其中:對聯營合營企業的投資收益
----
----
----
1,029.35%76.88萬
----
----
----
---8.27萬
----
----
資產處置收益
428.93%19.61萬
-3,675.73%-9.96萬
---8.05萬
141.61%13.86萬
-61.54%3.71萬
-17.95%2,785.46
----
-1,172.03%-33.3萬
766.13%9.64萬
-94.17%3,394.69
其他收益
81.89%681.25萬
190.91%356.44萬
492.75%225.97萬
-32.22%286.36萬
13.00%374.54萬
455.25%122.53萬
262.23%38.12萬
-51.47%422.46萬
-58.61%331.45萬
-96.09%22.07萬
營業利潤
-86.39%677.07萬
-89.38%252.44萬
-75.31%-919.92萬
-17.22%3,069.94萬
3.65%4,975.04萬
7.29%2,378.06萬
-19.96%-524.75萬
-42.20%3,708.66萬
-31.53%4,799.94萬
-33.33%2,216.43萬
加:營業外收入
-74.52%4.83萬
70.88%6,075.75
-55.16%1,414.42
-87.97%13.96萬
800.87%18.96萬
99.77%3,555.66
-39.04%3,154.17
6,717.45%116.05萬
478,173.18%2.1萬
34,261.20%1,779.91
減:營業外支出
203.35%66.05萬
485.76%35.21萬
427.95%30.19萬
4,296.22%79.29萬
-50.91%21.77萬
2,507.89%6.01萬
34,577.53%5.72萬
-96.40%1.8萬
130.61%44.35萬
-97.73%2,304.73
利潤總額
-87.61%615.86萬
-90.82%217.84萬
-79.19%-949.97萬
-21.41%3,004.61萬
4.51%4,972.23萬
7.04%2,372.4萬
-21.34%-530.15萬
-39.97%3,822.91萬
-31.94%4,757.7萬
-33.12%2,216.38萬
減:所得稅費用
-75.38%198.11萬
-56.36%155.43萬
309.28%53.24萬
-24.97%481.18萬
20.28%804.51萬
2.28%356.11萬
-147.20%-25.44萬
-26.01%641.31萬
-30.65%668.87萬
-3.65%348.19萬
淨利潤
-89.98%417.75萬
-96.90%62.42萬
-98.77%-1,003.21萬
-20.69%2,523.43萬
1.93%4,167.72萬
7.93%2,016.29萬
-2.83%-504.72萬
-42.16%3,181.6萬
-32.15%4,088.83萬
-36.73%1,868.19萬
持續經營淨利潤
-89.98%417.75萬
-96.90%62.42萬
-98.77%-1,003.21萬
-20.69%2,523.43萬
1.93%4,167.72萬
7.93%2,016.29萬
-2.83%-504.72萬
-42.16%3,181.6萬
-32.15%4,088.83萬
-36.73%1,868.19萬
減:少數股東損益
-629.72%-416.81萬
-3,251.84%-224.61萬
-638.62%-71.27萬
-193.98%-161.73萬
-129.98%-57.12萬
-94.23%7.13萬
-135.58%-9.65萬
39.83%172.09萬
147.22%190.53萬
165.32%123.6萬
歸屬于母公司所有者的淨利潤
-80.25%834.56萬
-85.71%287.03萬
-88.25%-931.94萬
-10.78%2,685.16萬
8.38%4,224.84萬
15.17%2,009.16萬
4.42%-495.07萬
-44.04%3,009.51萬
-34.47%3,898.3萬
-39.97%1,744.59萬
每股收益
基本每股收益
-80.00%0.13
-87.10%0.04
-88.27%-0.1444
-10.64%0.42
8.33%0.65
14.81%0.31
4.36%-0.0767
-54.37%0.47
-51.22%0.6
-55.00%0.27
稀釋每股收益
-80.00%0.13
-87.10%0.04
-86.83%-0.1433
-12.77%0.41
8.33%0.65
14.81%0.31
4.36%-0.0767
-54.37%0.47
-51.22%0.6
-55.00%0.27
其他綜合收益
-106.71%-4.27萬
-134.55%-29.96萬
-98.59%1,647.8
107.17%86.71萬
38.12%63.65萬
206.43%86.7萬
-39.66%11.68萬
281.41%41.86萬
970.01%46.09萬
304.36%28.29萬
歸屬于母公司所有者的其他綜合收益總額
-51.34%23.15萬
-126.99%-17.58萬
-147.42%-3萬
159.52%64.76萬
69.80%47.57萬
267.22%65.12萬
-49.45%6.33萬
264.09%24.95萬
724.97%28.01萬
288.41%17.73萬
歸屬於少數股東的其他綜合收益總額
-270.44%-27.41萬
-157.37%-12.38萬
-40.79%3.17萬
29.87%21.95萬
-10.99%16.08萬
104.34%21.58萬
-21.71%5.35萬
314.90%16.9萬
1,883.26%18.07萬
338.25%10.56萬
綜合收益總額
-90.23%413.48萬
-98.46%32.46萬
-103.44%-1,003.05萬
-19.03%2,610.14萬
2.33%4,231.37萬
10.89%2,102.99萬
-4.57%-493.03萬
-41.16%3,223.45萬
-31.43%4,134.91萬
-35.47%1,896.49萬
歸屬于母公司所有者的綜合收益總額
-79.92%857.7萬
-87.01%269.45萬
-91.30%-934.94萬
-9.38%2,749.92萬
8.81%4,272.41萬
17.70%2,074.28萬
3.30%-488.73萬
-43.42%3,034.46萬
-34.04%3,926.31萬
-39.16%1,762.32萬
歸屬於少數股東的綜合收益總額
-982.56%-444.22萬
-925.60%-236.99萬
-1,483.93%-68.1萬
-173.96%-139.78萬
-119.67%-41.03萬
-78.60%28.71萬
-112.66%-4.3萬
64.05%188.99萬
167.50%208.6萬
218.26%134.16萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -8.38%2.78億-5.19%1.67億22.49%4,746.85萬21.27%3.69億18.62%3.04億26.43%1.76億39.01%3,875.28萬-11.43%3.04億-10.57%2.56億-5.10%1.39億
營業收入 -8.38%2.78億-5.19%1.67億22.49%4,746.85萬21.27%3.69億18.62%3.04億26.43%1.76億39.01%3,875.28萬-11.43%3.04億-10.57%2.56億-5.10%1.39億
其他業務收入 ----63.98%349.09萬----56.04%553.71萬----383.41%212.89萬----5.24%354.85萬-----74.71%44.04萬
營業總成本 7.96%2.82億8.35%1.69億27.94%6,221.64萬24.92%3.49億19.70%2.61億28.13%1.56億30.63%4,862.86萬-3.18%2.8億-2.46%2.18億2.27%1.22億
營業成本 0.35%1.77億-1.07%1.02億10.88%2,902.7萬20.43%2.22億15.51%1.77億25.36%1.03億61.49%2,617.98萬-7.58%1.85億-6.97%1.53億0.37%8,240.39萬
營業稅金及附加 -19.74%220.02萬-25.19%130.78萬19.79%21.91萬49.88%334.14萬100.22%274.14萬137.69%174.81萬-22.78%18.29萬60.10%222.93萬16.92%136.92萬32.29%73.55萬
銷售費用 7.95%4,365.37萬14.23%2,744.49萬52.49%1,411.36萬29.49%6,370.83萬16.12%4,043.7萬18.33%2,402.56萬-14.99%925.54萬10.51%4,920.04萬8.54%3,482.45萬8.45%2,030.32萬
管理費用 22.02%3,707.19萬22.26%2,488.98萬26.72%1,233.68萬25.40%4,252.04萬26.58%3,038.12萬40.56%2,035.82萬28.10%973.58萬15.22%3,390.8萬28.68%2,400.15萬21.53%1,448.33萬
財務費用 476.94%113.55萬96.25%-3.08萬219.14%85.98萬89.58%-43.92萬92.84%-30.12萬65.66%-82.07萬264.06%26.94萬-15,102.16%-421.45萬-7,791.62%-420.87萬-946.09%-238.99萬
-利息費用 ------------271.22%168.79萬-------------35.61%45.47萬----249.78%22.12萬
-利息收入 -------------26.97%-251.41萬-------------20.16%-198萬-----263.07%-109.55萬
研發費用 81.64%2,086.51萬81.37%1,295.67萬88.34%566.02萬28.51%1,798.34萬21.38%1,148.7萬18.56%714.38萬22.38%300.53萬1.42%1,399.35萬25.81%946.38萬13.99%602.54萬
信用減值損失 27.36%-274.51萬-23.65%-262.43萬-48.51%90.86萬10.62%-191.15萬-115.61%-377.92萬-60.36%-212.23萬-12.53%176.45萬1.74%-213.88萬13.79%-175.28萬11.87%-132.35萬
資產減值損失 -301.33%-29.25萬-162.61%-10.73萬-65.22%8.28萬730.45%8.63萬1,238.67%14.53萬281.01%17.14萬134.78%23.81萬95.98%-1.37萬97.99%-1.28萬41.65%-9.47萬
非經營性淨收益 45.10%1,057.53萬23.98%455.59萬19.89%554.87萬-10.48%1,144.31萬-28.65%728.85萬-20.46%367.48萬-6.98%462.82萬30.36%1,278.33萬35.28%1,021.5萬-16.31%461.98萬
公允價值變動淨收益 -96.43%2.37萬-160.58%-59.21萬412.06%37.75萬6,210.46%140.18萬-72.18%66.45萬-35.24%97.74萬-86.78%7.37萬-102.59%-2.29萬448.38%238.89萬324.83%150.92萬
投資淨收益 1.62%658.06萬29.08%441.47萬-7.83%200.06萬-19.90%886.44萬4.77%647.55萬-20.55%342.03萬-27.16%217.07萬309.70%1,106.71萬250.66%618.08萬281.32%430.47萬
-其中:對聯營合營企業的投資收益 ------------1,029.35%76.88萬---------------8.27萬--------
資產處置收益 428.93%19.61萬-3,675.73%-9.96萬---8.05萬141.61%13.86萬-61.54%3.71萬-17.95%2,785.46-----1,172.03%-33.3萬766.13%9.64萬-94.17%3,394.69
其他收益 81.89%681.25萬190.91%356.44萬492.75%225.97萬-32.22%286.36萬13.00%374.54萬455.25%122.53萬262.23%38.12萬-51.47%422.46萬-58.61%331.45萬-96.09%22.07萬
營業利潤 -86.39%677.07萬-89.38%252.44萬-75.31%-919.92萬-17.22%3,069.94萬3.65%4,975.04萬7.29%2,378.06萬-19.96%-524.75萬-42.20%3,708.66萬-31.53%4,799.94萬-33.33%2,216.43萬
加:營業外收入 -74.52%4.83萬70.88%6,075.75-55.16%1,414.42-87.97%13.96萬800.87%18.96萬99.77%3,555.66-39.04%3,154.176,717.45%116.05萬478,173.18%2.1萬34,261.20%1,779.91
減:營業外支出 203.35%66.05萬485.76%35.21萬427.95%30.19萬4,296.22%79.29萬-50.91%21.77萬2,507.89%6.01萬34,577.53%5.72萬-96.40%1.8萬130.61%44.35萬-97.73%2,304.73
利潤總額 -87.61%615.86萬-90.82%217.84萬-79.19%-949.97萬-21.41%3,004.61萬4.51%4,972.23萬7.04%2,372.4萬-21.34%-530.15萬-39.97%3,822.91萬-31.94%4,757.7萬-33.12%2,216.38萬
減:所得稅費用 -75.38%198.11萬-56.36%155.43萬309.28%53.24萬-24.97%481.18萬20.28%804.51萬2.28%356.11萬-147.20%-25.44萬-26.01%641.31萬-30.65%668.87萬-3.65%348.19萬
淨利潤 -89.98%417.75萬-96.90%62.42萬-98.77%-1,003.21萬-20.69%2,523.43萬1.93%4,167.72萬7.93%2,016.29萬-2.83%-504.72萬-42.16%3,181.6萬-32.15%4,088.83萬-36.73%1,868.19萬
持續經營淨利潤 -89.98%417.75萬-96.90%62.42萬-98.77%-1,003.21萬-20.69%2,523.43萬1.93%4,167.72萬7.93%2,016.29萬-2.83%-504.72萬-42.16%3,181.6萬-32.15%4,088.83萬-36.73%1,868.19萬
減:少數股東損益 -629.72%-416.81萬-3,251.84%-224.61萬-638.62%-71.27萬-193.98%-161.73萬-129.98%-57.12萬-94.23%7.13萬-135.58%-9.65萬39.83%172.09萬147.22%190.53萬165.32%123.6萬
歸屬于母公司所有者的淨利潤 -80.25%834.56萬-85.71%287.03萬-88.25%-931.94萬-10.78%2,685.16萬8.38%4,224.84萬15.17%2,009.16萬4.42%-495.07萬-44.04%3,009.51萬-34.47%3,898.3萬-39.97%1,744.59萬
每股收益
基本每股收益 -80.00%0.13-87.10%0.04-88.27%-0.1444-10.64%0.428.33%0.6514.81%0.314.36%-0.0767-54.37%0.47-51.22%0.6-55.00%0.27
稀釋每股收益 -80.00%0.13-87.10%0.04-86.83%-0.1433-12.77%0.418.33%0.6514.81%0.314.36%-0.0767-54.37%0.47-51.22%0.6-55.00%0.27
其他綜合收益 -106.71%-4.27萬-134.55%-29.96萬-98.59%1,647.8107.17%86.71萬38.12%63.65萬206.43%86.7萬-39.66%11.68萬281.41%41.86萬970.01%46.09萬304.36%28.29萬
歸屬于母公司所有者的其他綜合收益總額 -51.34%23.15萬-126.99%-17.58萬-147.42%-3萬159.52%64.76萬69.80%47.57萬267.22%65.12萬-49.45%6.33萬264.09%24.95萬724.97%28.01萬288.41%17.73萬
歸屬於少數股東的其他綜合收益總額 -270.44%-27.41萬-157.37%-12.38萬-40.79%3.17萬29.87%21.95萬-10.99%16.08萬104.34%21.58萬-21.71%5.35萬314.90%16.9萬1,883.26%18.07萬338.25%10.56萬
綜合收益總額 -90.23%413.48萬-98.46%32.46萬-103.44%-1,003.05萬-19.03%2,610.14萬2.33%4,231.37萬10.89%2,102.99萬-4.57%-493.03萬-41.16%3,223.45萬-31.43%4,134.91萬-35.47%1,896.49萬
歸屬于母公司所有者的綜合收益總額 -79.92%857.7萬-87.01%269.45萬-91.30%-934.94萬-9.38%2,749.92萬8.81%4,272.41萬17.70%2,074.28萬3.30%-488.73萬-43.42%3,034.46萬-34.04%3,926.31萬-39.16%1,762.32萬
歸屬於少數股東的綜合收益總額 -982.56%-444.22萬-925.60%-236.99萬-1,483.93%-68.1萬-173.96%-139.78萬-119.67%-41.03萬-78.60%28.71萬-112.66%-4.3萬64.05%188.99萬167.50%208.6萬218.26%134.16萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。