滬深市場個股詳情

301287 康力源

添加自選
  • 28.73
  • +0.34+1.20%
已收盤 12/27 15:00 (北京)
19.15億總市值36.05市盈率TTM

康力源關鍵統計數據

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
6.55%4.71億
0.55%3.09億
-1.56%1.65億
0.43%6.09億
-6.01%4.43億
-5.12%3.07億
-9.53%1.67億
-13.61%6.07億
-11.70%4.71億
-13.67%3.24億
營業收入
6.55%4.71億
0.55%3.09億
-1.56%1.65億
0.43%6.09億
-6.01%4.43億
-5.12%3.07億
-9.53%1.67億
-13.61%6.07億
-11.70%4.71億
-13.67%3.24億
其他業務收入
----
30.12%168.06萬
----
72.83%358.9萬
----
-3.53%129.16萬
----
-41.89%207.66萬
----
-43.74%133.89萬
營業總成本
11.13%4.17億
6.62%2.7億
-2.16%1.41億
1.13%5.2億
-3.77%3.76億
-8.27%2.53億
-10.72%1.44億
-16.19%5.15億
3.9億
-13.48%2.76億
營業成本
5.02%3.16億
-0.14%2.1億
-4.41%1.1億
-8.98%4.11億
-15.00%3.01億
-15.28%2.1億
-16.78%1.15億
-11.70%4.51億
--3.54億
-5.75%2.48億
營業稅金及附加
-13.99%265.18萬
-34.34%164.82萬
-48.69%79.38萬
-24.16%434.33萬
-21.53%308.3萬
-16.63%251.01萬
-13.15%154.72萬
3.27%572.68萬
--392.91萬
15.52%301.09萬
銷售費用
28.84%7,650.77萬
44.96%5,199.45萬
86.39%2,690.45萬
92.23%8,590.17萬
103.73%5,938.12萬
107.72%3,586.91萬
81.11%1,443.44萬
23.26%4,468.81萬
--2,914.63萬
-18.07%1,726.83萬
管理費用
11.45%1,741.09萬
13.70%1,175.12萬
51.29%566.78萬
16.24%2,385.44萬
-3.36%1,562.22萬
-15.41%1,033.55萬
-10.78%374.63萬
-16.76%2,052.2萬
--1,616.61萬
-6.47%1,221.8萬
財務費用
39.08%-1,048萬
4.07%-1,471.35萬
-262.93%-638.02萬
7.55%-2,410.02萬
40.89%-1,720.4萬
-2.26%-1,533.7萬
-7.05%391.59萬
-274.19%-2,606.94萬
---2,910.7萬
-305.51%-1,499.84萬
-利息費用
5.07%237.59萬
31.01%182.38萬
50.06%110.86萬
-12.38%372.16萬
-31.76%226.13萬
-45.57%139.22萬
-50.61%73.88萬
-33.95%424.73萬
--331.38萬
-34.98%255.76萬
-利息收入
-192.91%-2,023.21萬
-745.30%-1,382.95萬
-1,107.73%-699.94萬
-1,049.03%-2,126.8萬
-540.17%-690.72萬
-669.31%-163.6萬
-988.92%-57.95萬
-839.53%-185.1萬
---107.9萬
-26.79%-21.27萬
研發費用
10.99%1,500.34萬
-2.54%965.92萬
-26.50%381.21萬
6.37%1,977.22萬
-14.47%1,351.82萬
-7.79%991.06萬
9.36%518.68萬
-14.26%1,858.87萬
--1,580.54萬
-11.05%1,074.8萬
信用減值損失
66.84%-67萬
129.84%53萬
109.26%9.09萬
-6,959.17%-493.17萬
-1,306.45%-202.06萬
-132.13%-177.61萬
19.32%-98.15萬
97.06%-6.99萬
---14.37萬
81.53%-76.51萬
資產減值損失
-106.05%-534.08萬
-31.14%-380.21萬
-79.49%-180.36萬
-110.45%-701.61萬
-20.13%-259.2萬
-101.04%-289.92萬
-7.73%-100.48萬
-70.42%-333.38萬
---215.78萬
-33.05%-144.21萬
非經營性淨收益
207.08%112.62萬
-23.74%-300.87萬
-467.47%-283.76萬
-724.33%-1,002.35萬
-174.81%-105.17萬
-305.01%-243.16萬
148.22%77.22萬
-27.47%160.55萬
140.59萬
238.49%118.61萬
公允價值變動淨收益
----
11.60%-253.94萬
-11,972.58%-206.58萬
---150.29萬
---480.95萬
---287.26萬
--1.74萬
----
----
----
投資淨收益
-99.02%6.18萬
-84.90%52.88萬
--0
-53.16%106.73萬
337.11%629.8萬
143.06%350.21萬
2,503.18%215.29萬
183.54%227.88萬
--144.08萬
80.41%144.08萬
資產處置收益
1,079.76%3.38萬
80.42%3.38萬
80.42%3.38萬
--1.68萬
---3,449.65
--1.87萬
--1.87萬
----
----
----
其他收益
239.20%704.15萬
40.40%224.02萬
59.30%90.71萬
-14.18%234.31萬
-8.41%207.59萬
-18.28%159.56萬
22.41%56.95萬
-52.32%273.04萬
--226.66萬
-45.32%195.25萬
營業利潤
-16.17%5,525.89萬
-30.22%3,616.93萬
-12.87%2,107.38萬
-15.87%7,874.05萬
-19.60%6,591.79萬
5.27%5,183.49萬
9.16%2,418.69萬
3.61%9,359.65萬
8.84%8,198.55萬
-11.31%4,923.92萬
加:營業外收入
-99.71%10.37萬
-99.83%6.13萬
-93.08%3.56萬
27,893.10%3,548.86萬
33,677.48%3,546.34萬
51,128.14%3,544.64萬
2,019.23%51.44萬
86.69%12.68萬
--10.5萬
133.40%6.92萬
減:營業外支出
-27.63%145.74萬
-96.62%1.74萬
-99.94%300
1,113.31%219.97萬
1,246.59%201.37萬
243.50%51.37萬
549.06%50.37萬
-29.45%18.13萬
--14.95萬
22.02%14.95萬
利潤總額
-45.75%5,390.52萬
-58.26%3,621.33萬
-12.76%2,110.92萬
19.76%1.12億
21.27%9,936.77萬
76.50%8,676.77萬
9.48%2,419.77萬
3.76%9,354.2萬
8.90%8,194.1萬
-11.30%4,915.88萬
減:所得稅費用
-15.01%1,082.85萬
-46.30%596.73萬
19.76%372.77萬
63.97%1,513.49萬
22.91%1,274.05萬
136.55%1,111.17萬
109.97%311.26萬
-20.60%923.05萬
--1,036.58萬
-36.73%469.74萬
淨利潤
-50.27%4,307.68萬
-60.02%3,024.59萬
-17.57%1,738.14萬
14.92%9,689.46萬
21.03%8,662.72萬
70.16%7,565.59萬
2.25%2,108.51萬
7.37%8,431.15萬
9.03%7,157.52萬
-7.37%4,446.14萬
持續經營淨利潤
-50.27%4,307.68萬
-60.02%3,024.59萬
-17.57%1,738.14萬
14.92%9,689.46萬
21.03%8,662.72萬
70.16%7,565.59萬
2.25%2,108.51萬
7.37%8,431.15萬
--7,157.52萬
-7.37%4,446.14萬
減:少數股東損益
13,104.63%25.41萬
3,971.32%17.15萬
129.56%2.23萬
-171.19%-2.82萬
116.08%1,924.1
-78.84%4,212.34
-238.43%-7.54萬
-83.71%3.96萬
---1.2萬
-94.73%1.99萬
歸屬于母公司所有者的淨利潤
-50.57%4,282.27萬
-60.25%3,007.44萬
-17.96%1,735.91萬
15.01%9,692.29萬
21.01%8,662.53萬
70.23%7,565.17萬
2.89%2,116.05萬
7.65%8,427.18萬
9.48%7,158.72萬
-6.68%4,444.15萬
每股收益
基本每股收益
-58.97%0.64
-70.20%0.45
-38.10%0.26
-1.78%1.66
9.09%1.56
69.66%1.51
2.44%0.42
7.64%1.69
--1.43
-6.32%0.89
稀釋每股收益
-58.97%0.64
-70.20%0.45
-38.10%0.26
-1.78%1.66
9.09%1.56
69.66%1.51
2.44%0.42
7.64%1.69
--1.43
-6.32%0.89
其他綜合收益
綜合收益總額
-50.27%4,307.68萬
-60.02%3,024.59萬
-17.57%1,738.14萬
14.92%9,689.46萬
21.03%8,662.72萬
70.16%7,565.59萬
2.25%2,108.51萬
7.37%8,431.15萬
7,157.52萬
-7.37%4,446.14萬
歸屬于母公司所有者的綜合收益總額
-50.57%4,282.27萬
-60.25%3,007.44萬
-17.96%1,735.91萬
15.01%9,692.29萬
21.01%8,662.53萬
70.23%7,565.17萬
2.89%2,116.05萬
7.65%8,427.18萬
--7,158.72萬
-6.68%4,444.15萬
歸屬於少數股東的綜合收益總額
13,104.63%25.41萬
3,971.32%17.15萬
129.56%2.23萬
-171.19%-2.82萬
116.08%1,924.1
-78.84%4,212.34
-238.43%-7.54萬
-83.71%3.96萬
---1.2萬
-94.73%1.99萬
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
--
--
會計師事務所
--
--
--
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 6.55%4.71億0.55%3.09億-1.56%1.65億0.43%6.09億-6.01%4.43億-5.12%3.07億-9.53%1.67億-13.61%6.07億-11.70%4.71億-13.67%3.24億
營業收入 6.55%4.71億0.55%3.09億-1.56%1.65億0.43%6.09億-6.01%4.43億-5.12%3.07億-9.53%1.67億-13.61%6.07億-11.70%4.71億-13.67%3.24億
其他業務收入 ----30.12%168.06萬----72.83%358.9萬-----3.53%129.16萬-----41.89%207.66萬-----43.74%133.89萬
營業總成本 11.13%4.17億6.62%2.7億-2.16%1.41億1.13%5.2億-3.77%3.76億-8.27%2.53億-10.72%1.44億-16.19%5.15億3.9億-13.48%2.76億
營業成本 5.02%3.16億-0.14%2.1億-4.41%1.1億-8.98%4.11億-15.00%3.01億-15.28%2.1億-16.78%1.15億-11.70%4.51億--3.54億-5.75%2.48億
營業稅金及附加 -13.99%265.18萬-34.34%164.82萬-48.69%79.38萬-24.16%434.33萬-21.53%308.3萬-16.63%251.01萬-13.15%154.72萬3.27%572.68萬--392.91萬15.52%301.09萬
銷售費用 28.84%7,650.77萬44.96%5,199.45萬86.39%2,690.45萬92.23%8,590.17萬103.73%5,938.12萬107.72%3,586.91萬81.11%1,443.44萬23.26%4,468.81萬--2,914.63萬-18.07%1,726.83萬
管理費用 11.45%1,741.09萬13.70%1,175.12萬51.29%566.78萬16.24%2,385.44萬-3.36%1,562.22萬-15.41%1,033.55萬-10.78%374.63萬-16.76%2,052.2萬--1,616.61萬-6.47%1,221.8萬
財務費用 39.08%-1,048萬4.07%-1,471.35萬-262.93%-638.02萬7.55%-2,410.02萬40.89%-1,720.4萬-2.26%-1,533.7萬-7.05%391.59萬-274.19%-2,606.94萬---2,910.7萬-305.51%-1,499.84萬
-利息費用 5.07%237.59萬31.01%182.38萬50.06%110.86萬-12.38%372.16萬-31.76%226.13萬-45.57%139.22萬-50.61%73.88萬-33.95%424.73萬--331.38萬-34.98%255.76萬
-利息收入 -192.91%-2,023.21萬-745.30%-1,382.95萬-1,107.73%-699.94萬-1,049.03%-2,126.8萬-540.17%-690.72萬-669.31%-163.6萬-988.92%-57.95萬-839.53%-185.1萬---107.9萬-26.79%-21.27萬
研發費用 10.99%1,500.34萬-2.54%965.92萬-26.50%381.21萬6.37%1,977.22萬-14.47%1,351.82萬-7.79%991.06萬9.36%518.68萬-14.26%1,858.87萬--1,580.54萬-11.05%1,074.8萬
信用減值損失 66.84%-67萬129.84%53萬109.26%9.09萬-6,959.17%-493.17萬-1,306.45%-202.06萬-132.13%-177.61萬19.32%-98.15萬97.06%-6.99萬---14.37萬81.53%-76.51萬
資產減值損失 -106.05%-534.08萬-31.14%-380.21萬-79.49%-180.36萬-110.45%-701.61萬-20.13%-259.2萬-101.04%-289.92萬-7.73%-100.48萬-70.42%-333.38萬---215.78萬-33.05%-144.21萬
非經營性淨收益 207.08%112.62萬-23.74%-300.87萬-467.47%-283.76萬-724.33%-1,002.35萬-174.81%-105.17萬-305.01%-243.16萬148.22%77.22萬-27.47%160.55萬140.59萬238.49%118.61萬
公允價值變動淨收益 ----11.60%-253.94萬-11,972.58%-206.58萬---150.29萬---480.95萬---287.26萬--1.74萬------------
投資淨收益 -99.02%6.18萬-84.90%52.88萬--0-53.16%106.73萬337.11%629.8萬143.06%350.21萬2,503.18%215.29萬183.54%227.88萬--144.08萬80.41%144.08萬
資產處置收益 1,079.76%3.38萬80.42%3.38萬80.42%3.38萬--1.68萬---3,449.65--1.87萬--1.87萬------------
其他收益 239.20%704.15萬40.40%224.02萬59.30%90.71萬-14.18%234.31萬-8.41%207.59萬-18.28%159.56萬22.41%56.95萬-52.32%273.04萬--226.66萬-45.32%195.25萬
營業利潤 -16.17%5,525.89萬-30.22%3,616.93萬-12.87%2,107.38萬-15.87%7,874.05萬-19.60%6,591.79萬5.27%5,183.49萬9.16%2,418.69萬3.61%9,359.65萬8.84%8,198.55萬-11.31%4,923.92萬
加:營業外收入 -99.71%10.37萬-99.83%6.13萬-93.08%3.56萬27,893.10%3,548.86萬33,677.48%3,546.34萬51,128.14%3,544.64萬2,019.23%51.44萬86.69%12.68萬--10.5萬133.40%6.92萬
減:營業外支出 -27.63%145.74萬-96.62%1.74萬-99.94%3001,113.31%219.97萬1,246.59%201.37萬243.50%51.37萬549.06%50.37萬-29.45%18.13萬--14.95萬22.02%14.95萬
利潤總額 -45.75%5,390.52萬-58.26%3,621.33萬-12.76%2,110.92萬19.76%1.12億21.27%9,936.77萬76.50%8,676.77萬9.48%2,419.77萬3.76%9,354.2萬8.90%8,194.1萬-11.30%4,915.88萬
減:所得稅費用 -15.01%1,082.85萬-46.30%596.73萬19.76%372.77萬63.97%1,513.49萬22.91%1,274.05萬136.55%1,111.17萬109.97%311.26萬-20.60%923.05萬--1,036.58萬-36.73%469.74萬
淨利潤 -50.27%4,307.68萬-60.02%3,024.59萬-17.57%1,738.14萬14.92%9,689.46萬21.03%8,662.72萬70.16%7,565.59萬2.25%2,108.51萬7.37%8,431.15萬9.03%7,157.52萬-7.37%4,446.14萬
持續經營淨利潤 -50.27%4,307.68萬-60.02%3,024.59萬-17.57%1,738.14萬14.92%9,689.46萬21.03%8,662.72萬70.16%7,565.59萬2.25%2,108.51萬7.37%8,431.15萬--7,157.52萬-7.37%4,446.14萬
減:少數股東損益 13,104.63%25.41萬3,971.32%17.15萬129.56%2.23萬-171.19%-2.82萬116.08%1,924.1-78.84%4,212.34-238.43%-7.54萬-83.71%3.96萬---1.2萬-94.73%1.99萬
歸屬于母公司所有者的淨利潤 -50.57%4,282.27萬-60.25%3,007.44萬-17.96%1,735.91萬15.01%9,692.29萬21.01%8,662.53萬70.23%7,565.17萬2.89%2,116.05萬7.65%8,427.18萬9.48%7,158.72萬-6.68%4,444.15萬
每股收益
基本每股收益 -58.97%0.64-70.20%0.45-38.10%0.26-1.78%1.669.09%1.5669.66%1.512.44%0.427.64%1.69--1.43-6.32%0.89
稀釋每股收益 -58.97%0.64-70.20%0.45-38.10%0.26-1.78%1.669.09%1.5669.66%1.512.44%0.427.64%1.69--1.43-6.32%0.89
其他綜合收益
綜合收益總額 -50.27%4,307.68萬-60.02%3,024.59萬-17.57%1,738.14萬14.92%9,689.46萬21.03%8,662.72萬70.16%7,565.59萬2.25%2,108.51萬7.37%8,431.15萬7,157.52萬-7.37%4,446.14萬
歸屬于母公司所有者的綜合收益總額 -50.57%4,282.27萬-60.25%3,007.44萬-17.96%1,735.91萬15.01%9,692.29萬21.01%8,662.53萬70.23%7,565.17萬2.89%2,116.05萬7.65%8,427.18萬--7,158.72萬-6.68%4,444.15萬
歸屬於少數股東的綜合收益總額 13,104.63%25.41萬3,971.32%17.15萬129.56%2.23萬-171.19%-2.82萬116.08%1,924.1-78.84%4,212.34-238.43%-7.54萬-83.71%3.96萬---1.2萬-94.73%1.99萬
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。