滬深市場個股詳情

603037 凱眾股份

添加自選
  • 12.22
  • 0.000.00%
未開盤 09/05 09:30 (北京)
23.48億總市值22.18市盈率TTM

凱眾股份關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
14.74%3.46億
6.45%1.33億
15.17%7.39億
10.74%4.87億
10.59%3.02億
3.40%1.25億
17.07%6.42億
16.76%4.39億
8.57%2.73億
-6.28%1.21億
營業收入
14.74%3.46億
6.45%1.33億
15.17%7.39億
10.74%4.87億
10.59%3.02億
3.40%1.25億
17.07%6.42億
16.76%4.39億
8.57%2.73億
-6.28%1.21億
其他業務收入
-35.44%537.02萬
----
-29.34%680.98萬
----
43.00%831.76萬
----
809.63%963.74萬
----
281.76%581.67萬
----
營業總成本
8.41%3.03億
-0.39%1.2億
14.36%6.58億
15.49%4.48億
16.47%2.8億
13.89%1.2億
24.92%5.75億
25.54%3.88億
18.05%2.4億
1.76%1.06億
營業成本
14.25%2.26億
3.05%8,429.29萬
11.26%4.81億
11.25%3.21億
11.05%1.98億
4.81%8,180.1萬
23.39%4.32億
22.11%2.89億
12.28%1.78億
-6.07%7,804.57萬
營業稅金及附加
37.14%297.36萬
-8.10%73.19萬
-18.21%564.65萬
-5.39%370.94萬
-15.04%216.83萬
34.82%79.64萬
99.99%690.35萬
147.26%392.05萬
141.18%255.22萬
-5.33%59.07萬
銷售費用
-19.51%611.77萬
-6.78%298.8萬
28.97%2,005.51萬
13.69%1,078.08萬
53.08%760.04萬
44.29%320.51萬
39.50%1,554.99萬
30.47%948.26萬
14.86%496.49萬
40.89%222.12萬
管理費用
-1.40%3,919.4萬
-3.30%1,741.68萬
30.50%8,704.66萬
43.83%6,478.25萬
45.35%3,974.9萬
57.02%1,801.14萬
38.13%6,670.04萬
36.40%4,504萬
44.10%2,734.67萬
13.99%1,147.06萬
財務費用
101.20%2.35萬
-25.70%32.51萬
75.49%-122.21萬
84.79%-78.59萬
19.07%-195.92萬
34.13%43.76萬
-11,803.44%-498.57萬
-390.11%-516.58萬
-214.95%-242.09萬
154.38%32.62萬
-利息費用
122.37%112.4萬
152.98%52.12萬
-27.68%79.6萬
-25.18%60.77萬
-12.36%50.55萬
16,401.41%20.6萬
154.20%110.07萬
--81.22萬
22,835.37%57.67萬
--1,248.53
-利息收入
-80.73%-150.16萬
-45.06%-61.75萬
1.31%-170.35萬
26.32%-107.24萬
28.38%-83.08萬
30.92%-42.57萬
36.68%-172.61萬
32.98%-145.54萬
34.48%-116萬
30.57%-61.63萬
研發費用
-16.15%2,840.6萬
-12.23%1,415.67萬
11.20%6,565.98萬
5.17%4,818.58萬
16.18%3,387.54萬
23.65%1,612.86萬
24.28%5,904.9萬
44.79%4,581.77萬
39.99%2,915.79萬
43.03%1,304.35萬
信用減值損失
-306.97%-128.77萬
--54.41萬
-282.13%-384.05萬
4,918.25%50.18萬
-3,264.11%-31.64萬
----
46.31%-100.5萬
--1萬
--1萬
----
資產減值損失
--108.6萬
----
-175.75%-625.21萬
----
----
----
-2,233.34%-226.73萬
----
----
----
營業總成本調整項目
----
----
----
----
----
----
----
---0.01
----
----
非經營性淨收益
109.27%465.1萬
-81.32%50.81萬
122.76%1,646.34萬
157.97%1,047.44萬
69.52%222.25萬
234.08%272.02萬
-0.11%739.07萬
-20.00%406.03萬
-65.81%131.11萬
-26.44%81.42萬
公允價值變動淨收益
12.78%-3,840.22
---1,418.68
76.17%-4,946.12
---2,348.16
---4,402.8
----
---2.08萬
----
----
----
投資淨收益
296.86%45.84萬
-23,069.29%-253.61萬
1,594.31%1,226.5萬
191.57%357.99萬
-120.40%-23.28萬
-98.46%1.1萬
-79.85%72.39萬
-59.40%122.78萬
-35.33%114.14萬
-27.69%71.59萬
資產處置收益
---15.26萬
---3.92萬
-102.78%-5,223.84
55.94%-8,318.21
----
----
194.45%18.82萬
67.14%-1.89萬
-12.34%-4.12萬
----
其他收益
63.92%455.07萬
-6.22%254.07萬
46.35%1,430.11萬
125.36%640.33萬
1,282.24%277.62萬
2,654.76%270.92萬
63.54%977.17萬
38.62%284.14萬
-90.19%20.08萬
-25.09%9.83萬
營業利潤
96.66%4,755.74萬
87.73%1,350.55萬
32.24%9,801.52萬
-11.65%4,899.88萬
-28.76%2,418.29萬
-54.66%719.41萬
-22.21%7,411.92萬
-23.33%5,545.94萬
-34.28%3,394.62萬
-39.15%1,586.53萬
加:營業外收入
91,484.40%22.3萬
4,041.93%5,094.57
-96.27%33.16萬
-103.70%-7.93萬
-98.43%243.53
-98.58%123
8,330.83%889.37萬
507,090.88%214.22萬
7,273.46%1.55萬
28,679.73%8,633.92
減:營業外支出
25,391.56%40.42萬
----
-85.87%5.75萬
-86.88%5.42萬
-99.42%1,585.71
-99.52%1,159
11.98%40.72萬
37.37%41.28萬
47,054.49%27.16萬
41,940.39%24.21萬
利潤總額
95.92%4,737.62萬
87.83%1,351.06萬
18.99%9,828.93萬
-14.55%4,886.53萬
-28.22%2,418.16萬
-53.98%719.3萬
-13.07%8,260.57萬
-20.61%5,718.88萬
-34.78%3,369.01萬
-40.04%1,563.18萬
減:所得稅費用
18.59%273.03萬
19.45%207.19萬
-3.32%1,135.4萬
-25.15%272.97萬
-55.97%230.24萬
-22.13%173.46萬
22.30%1,174.37萬
-43.14%364.69萬
-27.69%522.87萬
-41.55%222.74萬
淨利潤
104.06%4,464.59萬
109.56%1,143.87萬
22.68%8,693.53萬
-13.83%4,613.56萬
-23.13%2,187.92萬
-59.28%545.85萬
-17.05%7,086.19萬
-18.40%5,354.19萬
-35.93%2,846.14萬
-39.79%1,340.44萬
持續經營淨利潤
104.06%4,464.59萬
109.56%1,143.87萬
22.68%8,693.53萬
-13.83%4,613.56萬
-23.13%2,187.92萬
-59.28%545.85萬
-17.05%7,086.19萬
-18.40%5,354.19萬
-35.93%2,846.14萬
-39.79%1,340.44萬
減：少數股東損益
100.97%8.37萬
78.13%-59.18萬
31.92%-489.14萬
-524.68%-789.38萬
-622.14%-863.88萬
-368.08%-270.64萬
-694.87%-718.47萬
88.48%185.87萬
91.97%165.45萬
319.16%100.96萬
歸屬于母公司所有者的淨利潤
46.02%4,456.22萬
47.34%1,203.05萬
17.66%9,182.67萬
4.54%5,402.93萬
13.84%3,051.8萬
-34.13%816.49萬
-7.33%7,804.66萬
-20.03%5,168.32萬
-38.46%2,680.69萬
-43.71%1,239.48萬
每股收益
基本每股收益
47.62%0.31
12.50%0.09
16.95%0.69
----
-19.23%0.21
-33.33%0.08
-26.25%0.59
----
-38.10%0.26
-42.86%0.12
稀釋每股收益
47.62%0.31
12.50%0.09
16.95%0.69
----
-19.23%0.21
-33.33%0.08
-26.25%0.59
----
-38.10%0.26
-42.86%0.12
其他綜合收益
-144.02%-35萬
156.00%9.76萬
-61.96%26.65萬
-34.34%55.07萬
610.27%79.5萬
215.94%3.81萬
466.18%70.06萬
1,729.16%83.86萬
232.80%11.19萬
-155.64%-3.29萬
歸屬于母公司所有者的其他綜合收益總額
-144.02%-35萬
156.00%9.76萬
-61.96%26.65萬
-34.34%55.07萬
610.27%79.5萬
215.94%3.81萬
466.18%70.06萬
1,729.16%83.86萬
232.80%11.19萬
-155.64%-3.29萬
綜合收益總額
95.36%4,429.59萬
109.88%1,153.62萬
21.85%8,720.18萬
-14.15%4,668.62萬
-20.65%2,267.42萬
-58.89%549.66萬
-16.04%7,156.25萬
-17.06%5,438.05萬
-35.56%2,857.34萬
-40.09%1,337.15萬
歸屬于母公司所有者的綜合收益總額
41.19%4,421.22萬
47.85%1,212.8萬
16.95%9,209.32萬
3.92%5,458萬
16.32%3,131.31萬
-33.64%820.3萬
-6.28%7,874.73萬
-18.67%5,252.18萬
-38.09%2,691.89萬
-44.01%1,236.2萬
歸屬於少數股東的綜合收益總額
100.97%8.37萬
78.13%-59.18萬
31.92%-489.14萬
-524.68%-789.38萬
-622.14%-863.88萬
-368.08%-270.64萬
-694.87%-718.47萬
88.48%185.87萬
91.97%165.45萬
319.16%100.96萬
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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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 14.74%3.46億6.45%1.33億15.17%7.39億10.74%4.87億10.59%3.02億3.40%1.25億17.07%6.42億16.76%4.39億8.57%2.73億-6.28%1.21億
營業收入 14.74%3.46億6.45%1.33億15.17%7.39億10.74%4.87億10.59%3.02億3.40%1.25億17.07%6.42億16.76%4.39億8.57%2.73億-6.28%1.21億
其他業務收入 -35.44%537.02萬-----29.34%680.98萬----43.00%831.76萬----809.63%963.74萬----281.76%581.67萬----
營業總成本 8.41%3.03億-0.39%1.2億14.36%6.58億15.49%4.48億16.47%2.8億13.89%1.2億24.92%5.75億25.54%3.88億18.05%2.4億1.76%1.06億
營業成本 14.25%2.26億3.05%8,429.29萬11.26%4.81億11.25%3.21億11.05%1.98億4.81%8,180.1萬23.39%4.32億22.11%2.89億12.28%1.78億-6.07%7,804.57萬
營業稅金及附加 37.14%297.36萬-8.10%73.19萬-18.21%564.65萬-5.39%370.94萬-15.04%216.83萬34.82%79.64萬99.99%690.35萬147.26%392.05萬141.18%255.22萬-5.33%59.07萬
銷售費用 -19.51%611.77萬-6.78%298.8萬28.97%2,005.51萬13.69%1,078.08萬53.08%760.04萬44.29%320.51萬39.50%1,554.99萬30.47%948.26萬14.86%496.49萬40.89%222.12萬
管理費用 -1.40%3,919.4萬-3.30%1,741.68萬30.50%8,704.66萬43.83%6,478.25萬45.35%3,974.9萬57.02%1,801.14萬38.13%6,670.04萬36.40%4,504萬44.10%2,734.67萬13.99%1,147.06萬
財務費用 101.20%2.35萬-25.70%32.51萬75.49%-122.21萬84.79%-78.59萬19.07%-195.92萬34.13%43.76萬-11,803.44%-498.57萬-390.11%-516.58萬-214.95%-242.09萬154.38%32.62萬
-利息費用 122.37%112.4萬152.98%52.12萬-27.68%79.6萬-25.18%60.77萬-12.36%50.55萬16,401.41%20.6萬154.20%110.07萬--81.22萬22,835.37%57.67萬--1,248.53
-利息收入 -80.73%-150.16萬-45.06%-61.75萬1.31%-170.35萬26.32%-107.24萬28.38%-83.08萬30.92%-42.57萬36.68%-172.61萬32.98%-145.54萬34.48%-116萬30.57%-61.63萬
研發費用 -16.15%2,840.6萬-12.23%1,415.67萬11.20%6,565.98萬5.17%4,818.58萬16.18%3,387.54萬23.65%1,612.86萬24.28%5,904.9萬44.79%4,581.77萬39.99%2,915.79萬43.03%1,304.35萬
信用減值損失 -306.97%-128.77萬--54.41萬-282.13%-384.05萬4,918.25%50.18萬-3,264.11%-31.64萬----46.31%-100.5萬--1萬--1萬----
資產減值損失 --108.6萬-----175.75%-625.21萬-------------2,233.34%-226.73萬------------
營業總成本調整項目 -------------------------------0.01--------
非經營性淨收益 109.27%465.1萬-81.32%50.81萬122.76%1,646.34萬157.97%1,047.44萬69.52%222.25萬234.08%272.02萬-0.11%739.07萬-20.00%406.03萬-65.81%131.11萬-26.44%81.42萬
公允價值變動淨收益 12.78%-3,840.22---1,418.6876.17%-4,946.12---2,348.16---4,402.8-------2.08萬------------
投資淨收益 296.86%45.84萬-23,069.29%-253.61萬1,594.31%1,226.5萬191.57%357.99萬-120.40%-23.28萬-98.46%1.1萬-79.85%72.39萬-59.40%122.78萬-35.33%114.14萬-27.69%71.59萬
資產處置收益 ---15.26萬---3.92萬-102.78%-5,223.8455.94%-8,318.21--------194.45%18.82萬67.14%-1.89萬-12.34%-4.12萬----
其他收益 63.92%455.07萬-6.22%254.07萬46.35%1,430.11萬125.36%640.33萬1,282.24%277.62萬2,654.76%270.92萬63.54%977.17萬38.62%284.14萬-90.19%20.08萬-25.09%9.83萬
營業利潤 96.66%4,755.74萬87.73%1,350.55萬32.24%9,801.52萬-11.65%4,899.88萬-28.76%2,418.29萬-54.66%719.41萬-22.21%7,411.92萬-23.33%5,545.94萬-34.28%3,394.62萬-39.15%1,586.53萬
加:營業外收入 91,484.40%22.3萬4,041.93%5,094.57-96.27%33.16萬-103.70%-7.93萬-98.43%243.53-98.58%1238,330.83%889.37萬507,090.88%214.22萬7,273.46%1.55萬28,679.73%8,633.92
減:營業外支出 25,391.56%40.42萬-----85.87%5.75萬-86.88%5.42萬-99.42%1,585.71-99.52%1,15911.98%40.72萬37.37%41.28萬47,054.49%27.16萬41,940.39%24.21萬
利潤總額 95.92%4,737.62萬87.83%1,351.06萬18.99%9,828.93萬-14.55%4,886.53萬-28.22%2,418.16萬-53.98%719.3萬-13.07%8,260.57萬-20.61%5,718.88萬-34.78%3,369.01萬-40.04%1,563.18萬
減:所得稅費用 18.59%273.03萬19.45%207.19萬-3.32%1,135.4萬-25.15%272.97萬-55.97%230.24萬-22.13%173.46萬22.30%1,174.37萬-43.14%364.69萬-27.69%522.87萬-41.55%222.74萬
淨利潤 104.06%4,464.59萬109.56%1,143.87萬22.68%8,693.53萬-13.83%4,613.56萬-23.13%2,187.92萬-59.28%545.85萬-17.05%7,086.19萬-18.40%5,354.19萬-35.93%2,846.14萬-39.79%1,340.44萬
持續經營淨利潤 104.06%4,464.59萬109.56%1,143.87萬22.68%8,693.53萬-13.83%4,613.56萬-23.13%2,187.92萬-59.28%545.85萬-17.05%7,086.19萬-18.40%5,354.19萬-35.93%2,846.14萬-39.79%1,340.44萬
減：少數股東損益 100.97%8.37萬78.13%-59.18萬31.92%-489.14萬-524.68%-789.38萬-622.14%-863.88萬-368.08%-270.64萬-694.87%-718.47萬88.48%185.87萬91.97%165.45萬319.16%100.96萬
歸屬于母公司所有者的淨利潤 46.02%4,456.22萬47.34%1,203.05萬17.66%9,182.67萬4.54%5,402.93萬13.84%3,051.8萬-34.13%816.49萬-7.33%7,804.66萬-20.03%5,168.32萬-38.46%2,680.69萬-43.71%1,239.48萬
每股收益
基本每股收益 47.62%0.3112.50%0.0916.95%0.69-----19.23%0.21-33.33%0.08-26.25%0.59-----38.10%0.26-42.86%0.12
稀釋每股收益 47.62%0.3112.50%0.0916.95%0.69-----19.23%0.21-33.33%0.08-26.25%0.59-----38.10%0.26-42.86%0.12
其他綜合收益 -144.02%-35萬156.00%9.76萬-61.96%26.65萬-34.34%55.07萬610.27%79.5萬215.94%3.81萬466.18%70.06萬1,729.16%83.86萬232.80%11.19萬-155.64%-3.29萬
歸屬于母公司所有者的其他綜合收益總額 -144.02%-35萬156.00%9.76萬-61.96%26.65萬-34.34%55.07萬610.27%79.5萬215.94%3.81萬466.18%70.06萬1,729.16%83.86萬232.80%11.19萬-155.64%-3.29萬
綜合收益總額 95.36%4,429.59萬109.88%1,153.62萬21.85%8,720.18萬-14.15%4,668.62萬-20.65%2,267.42萬-58.89%549.66萬-16.04%7,156.25萬-17.06%5,438.05萬-35.56%2,857.34萬-40.09%1,337.15萬
歸屬于母公司所有者的綜合收益總額 41.19%4,421.22萬47.85%1,212.8萬16.95%9,209.32萬3.92%5,458萬16.32%3,131.31萬-33.64%820.3萬-6.28%7,874.73萬-18.67%5,252.18萬-38.09%2,691.89萬-44.01%1,236.2萬
歸屬於少數股東的綜合收益總額 100.97%8.37萬78.13%-59.18萬31.92%-489.14萬-524.68%-789.38萬-622.14%-863.88萬-368.08%-270.64萬-694.87%-718.47萬88.48%185.87萬91.97%165.45萬319.16%100.96萬
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 ----衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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