滬深市場個股詳情
603828 ST柯利達
- 1.51
- +0.01+0.67%
未開盤 07/17 15:00 (北京)
9.00億總市值-7823市盈率TTM
1.54最高價1.48最低價8.98萬手成交量1.49今開1.50昨收1358.31萬成交額1.51%換手率虧損市盈率(靜)5.96億總股本5.2952周最高1.19市淨率9.00億流通值1.3252周最低1.58漲停價5.96億流通股13.71歷史最高1.43跌停價4.00%振幅1.32歷史最低--股息TTM1.51平均價4.31萬手內盤--股息率TTM100股每手4.35萬手外盤
ST柯利達關鍵統計數據
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 | 68.03%6.09億 | 21.72%25.4億 | 3.02%16.98億 | -3.98%10.23億 | -21.60%3.62億 | -19.06%20.86億 | -12.13%16.48億 | -11.53%10.65億 | -8.55%4.62億 | -2.98%25.78億 |
| 營業收入 | 68.03%6.09億 | 21.72%25.4億 | 3.02%16.98億 | -3.98%10.23億 | -21.60%3.62億 | -19.06%20.86億 | -12.13%16.48億 | -11.53%10.65億 | -8.55%4.62億 | -2.98%25.78億 |
| 其他業務收入 | ---- | 56.61%1,114.92萬 | ---- | 30.19%394.6萬 | ---- | -16.38%711.9萬 | ---- | -26.67%303.09萬 | ---- | 6.03%851.34萬 |
| 營業總成本 | 53.48%6.08億 | 9.43%25.19億 | 5.79%16.8億 | -3.46%10.29億 | -19.52%3.96億 | -15.27%23.02億 | -12.39%15.89億 | -9.26%10.66億 | -3.65%4.92億 | 3.93%27.17億 |
| 營業成本 | 55.96%5.32億 | 8.37%22.1億 | 3.58%14.83億 | -6.71%9.02億 | -20.11%3.41億 | -15.98%20.39億 | -10.75%14.31億 | -7.42%9.67億 | -4.74%4.27億 | 3.62%24.27億 |
| 營業稅金及附加 | -3.39%287.42萬 | 17.92%1,046.8萬 | 10.48%798萬 | 12.16%545.4萬 | 18.11%297.51萬 | -10.51%887.73萬 | -9.83%722.33萬 | -6.04%486.29萬 | -12.01%251.9萬 | -12.38%992.02萬 |
| 銷售費用 | -27.02%257.89萬 | 11.24%1,416.97萬 | 23.71%976.86萬 | 23.84%585.66萬 | 67.59%353.39萬 | -21.34%1,273.83萬 | -19.62%789.62萬 | -29.16%472.91萬 | -32.91%210.86萬 | 13.32%1,619.39萬 |
| 管理費用 | 19.00%2,676.15萬 | 21.61%1.17億 | 34.88%7,824.67萬 | 53.40%5,129.73萬 | -16.68%2,248.78萬 | -16.42%9,617.92萬 | -45.53%5,801.11萬 | -50.48%3,344.01萬 | -18.97%2,698.9萬 | -5.27%1.15億 |
| 財務費用 | 63.61%2,186.9萬 | 39.14%6,148.89萬 | 72.49%4,584.33萬 | 63.04%3,052.18萬 | -19.46%1,336.66萬 | 41.57%4,419.33萬 | 2.26%2,657.66萬 | 66.18%1,872.04萬 | 516.84%1,659.57萬 | -2.78%3,121.57萬 |
| -利息費用 | -8.07%2,028.85萬 | 30.09%7,652.25萬 | 58.05%5,935.58萬 | 54.20%4,115.46萬 | 8.14%2,206.98萬 | 79.61%5,882.21萬 | 64.78%3,755.49萬 | 79.85%2,668.88萬 | 205.98%2,040.92萬 | -14.04%3,275.02萬 |
| -利息收入 | 69.47%-283.88萬 | -17.81%-1,786.47萬 | -34.55%-1,522.13萬 | -46.24%-1,161.71萬 | -104.15%-929.7萬 | -86.32%-1,516.38萬 | -131.70%-1,131.24萬 | -149.20%-794.4萬 | -171.42%-455.4萬 | -12.04%-813.85萬 |
| 研發費用 | 73.64%2,160.22萬 | 5.19%1.06億 | -2.39%5,601.27萬 | -9.13%3,300.96萬 | -25.58%1,244.09萬 | -14.00%1.01億 | -2.55%5,738.2萬 | -5.96%3,632.47萬 | -17.79%1,671.65萬 | 26.83%1.17億 |
| 信用減值損失 | -34.98%1,631.6萬 | 36.19%-3,794.78萬 | 162.89%1,060.71萬 | 162.41%2,569.39萬 | 70.46%2,509.24萬 | 65.27%-5,947.18萬 | 137.72%403.47萬 | 437.34%979.14萬 | -25.68%1,472.02萬 | -59.99%-1.71億 |
| 資產減值損失 | 9.24%1,038.53萬 | 4.55%-9,447.23萬 | 157.83%419.95萬 | 2,827.88%823.14萬 | 7.52%950.73萬 | 8.36%-9,898.06萬 | -8.23%-726.13萬 | 116.18%28.11萬 | 166.94%884.24萬 | -1,100.89%-1.08億 |
| 非經營性淨收益 | -49.68%2,119.16萬 | 5.51%-1.58億 | 109.13%383.26萬 | 193.34%2,447.07萬 | 556.51%4,211.21萬 | 39.24%-1.67億 | -538.11%-4,196.53萬 | -450.76%-2,621.54萬 | -129.09%-922.49萬 | -643.30%-2.75億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 200.00%186.74萬 | --186.74萬 | ---131.01萬 | --0 | ---186.74萬 |
| 投資淨收益 | -185.38%-605.07萬 | -115.90%-2,846.37萬 | 71.12%-1,227.35萬 | 71.36%-1,030.74萬 | 121.15%708.67萬 | 7.60%-1,318.4萬 | -1,957.21%-4,249.59萬 | -1,063.13%-3,599.51萬 | -3,697.79%-3,351.15萬 | -118.88%-1,426.77萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -其中:對聯營合營企業的投資收益 | -175.63%-578.76萬 | -424.36%-2,588.38萬 | 71.46%-1,022.65萬 | 74.75%-866.21萬 | 123.38%765.22萬 | 53.38%-493.62萬 | -728.05%-3,583.14萬 | -659.75%-3,430.67萬 | -1,271.42%-3,273.23萬 | -113.18%-1,058.72萬 |
| 資產處置收益 | ---- | 140.35%24.37萬 | 127.17%19.32萬 | 743.60%10.78萬 | ---2.51萬 | -613.31%-60.4萬 | -1,081.20%-71.12萬 | 49.35%-1.68萬 | --0 | 98.70%11.77萬 |
| 其他收益 | 20.01%54.09萬 | -16.21%274.67萬 | -57.46%110.63萬 | -27.95%74.5萬 | -37.74%45.07萬 | -83.82%327.8萬 | -69.29%260.09萬 | -87.71%103.4萬 | -90.55%72.4萬 | 496.28%2,025.69萬 |
| 營業利潤 | 164.14%2,208.98萬 | 64.13%-1.37億 | 20.05%2,158.47萬 | 169.76%1,854.57萬 | 121.33%836.3萬 | 7.55%-3.83億 | -68.14%1,798.02萬 | -171.59%-2,658.46萬 | -249.39%-3,921.45萬 | -7,197.14%-4.14億 |
| 加:營業外收入 | 114.29%0.3 | -100.00%5.98 | -100.00%1.91 | -5.03%1.89 | -100.00%0.14 | -14.24%12.89萬 | 19,084.80%5.79萬 | 151.90%1.99 | 1,081,510.81%4,001.96 | 4,113.83%15.03萬 |
| 減:營業外支出 | 101.93%36.44萬 | -67.06%205.68萬 | -16.41%161.7萬 | 388.58%105.81萬 | -9.78%18.04萬 | 308.20%624.35萬 | 42.54%193.44萬 | -83.92%21.66萬 | -83.60%20萬 | 197.56%152.95萬 |
| 利潤總額 | 165.51%2,172.55萬 | 64.17%-1.39億 | 23.99%1,996.77萬 | 165.25%1,748.76萬 | 120.76%818.26萬 | 6.38%-3.89億 | -70.76%1,610.37萬 | -174.89%-2,680.12萬 | -257.46%-3,941.05萬 | -7,903.75%-4.15億 |
| 減:所得稅費用 | 15.21%290.66萬 | 77.62%-972.44萬 | -68.28%312.28萬 | 125.48%363.81萬 | 1,021.55%252.28萬 | 2.25%-4,344.41萬 | -4.82%984.39萬 | -68.80%161.35萬 | -106.78%-27.38萬 | -143.18%-4,444.51萬 |
| 淨利潤 | 232.50%1,881.89萬 | FPtoL-1.3億 | 169.10%1,684.49萬 | FLtoP1,384.95萬 | FLtoP565.98萬 | FPtoL-3.45億 | -86.01%625.98萬 | SL-2,841.47萬 | SL-3,913.67萬 | SL-3.71億 |
| 持續經營淨利潤 | 232.50%1,881.89萬 | 62.47%-1.3億 | 169.10%1,684.49萬 | 148.74%1,384.95萬 | 114.46%565.98萬 | 6.88%-3.45億 | -86.01%625.98萬 | -192.81%-2,841.47萬 | -286.43%-3,913.67萬 | -1,671.66%-3.71億 |
| 減：少數股東損益 | -117.29%-76.25萬 | 50.11%-122.06萬 | -20.23%125.81萬 | 120.28%141.49萬 | 78.52%-35.09萬 | -253.53%-244.67萬 | -65.91%157.72萬 | -80.63%64.23萬 | -232.97%-163.33萬 | -64.52%159.36萬 |
| 歸屬于母公司所有者的淨利潤 | 225.77%1,958.14萬 | 62.56%-1.28億 | 232.87%1,558.68萬 | 142.79%1,243.46萬 | 116.03%601.07萬 | 7.93%-3.43億 | -88.32%468.25萬 | -206.44%-2,905.7萬 | -289.76%-3,750.34萬 | -2,049.47%-3.72億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.03 | 60.71%-0.22 | 200.00%0.03 | 140.00%0.02 | 116.67%0.01 | 8.20%-0.56 | -85.71%0.01 | -200.00%-0.05 | -300.00%-0.06 | -2,133.33%-0.61 |
| 稀釋每股收益 | 200.00%0.03 | 60.71%-0.22 | 200.00%0.03 | 140.00%0.02 | 116.67%0.01 | 8.20%-0.56 | -85.71%0.01 | -200.00%-0.05 | -300.00%-0.06 | -2,133.33%-0.61 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 232.50%1,881.89萬 | 62.47%-1.3億 | 169.10%1,684.49萬 | 148.74%1,384.95萬 | 114.46%565.98萬 | 6.88%-3.45億 | -86.01%625.98萬 | -192.81%-2,841.47萬 | -286.43%-3,913.67萬 | -1,671.66%-3.71億 |
| 歸屬于母公司所有者的綜合收益總額 | 225.77%1,958.14萬 | 62.56%-1.28億 | 232.87%1,558.68萬 | 142.79%1,243.46萬 | 116.03%601.07萬 | 7.93%-3.43億 | -88.32%468.25萬 | -206.44%-2,905.7萬 | -289.76%-3,750.34萬 | -2,049.47%-3.72億 |
| 歸屬於少數股東的綜合收益總額 | -117.29%-76.25萬 | 50.11%-122.06萬 | -20.23%125.81萬 | 120.28%141.49萬 | 78.52%-35.09萬 | -253.53%-244.67萬 | -65.91%157.72萬 | -80.63%64.23萬 | -232.97%-163.33萬 | -64.52%159.36萬 |
| 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 | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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