滬深市場個股詳情

688611 杭州柯林

添加自選
  • 23.95
  • +0.22+0.93%
已收盤 08/28 15:00 (北京)
26.24億總市值67.85市盈率TTM

杭州柯林關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
-15.70%3,143.09萬
6.22%2.02億
3.78%9,768.03萬
2.54%8,259.51萬
22.46%3,728.42萬
-21.83%1.9億
2.16%9,412.65萬
30.67%8,055.2萬
33.95%3,044.64萬
2.51%2.43億
營業收入
-15.70%3,143.09萬
6.22%2.02億
3.78%9,768.03萬
2.54%8,259.51萬
22.46%3,728.42萬
-21.83%1.9億
2.16%9,412.65萬
30.67%8,055.2萬
33.95%3,044.64萬
2.51%2.43億
營業總成本
10.89%2,928.43萬
7.57%1.55億
5.10%8,703.34萬
5.85%6,749.5萬
10.72%2,640.73萬
10.33%1.44億
25.07%8,281.31萬
33.89%6,376.3萬
28.62%2,385.13萬
3.02%1.31億
營業成本
-37.37%756.44萬
1.64%8,198.78萬
-8.74%3,287.92萬
4.77%3,411.49萬
3.26%1,207.7萬
17.71%8,066.57萬
48.67%3,602.86萬
82.21%3,256.31萬
98.11%1,169.59萬
-8.13%6,853萬
營業稅金及附加
19.36%16.89萬
1.86%182.58萬
-53.84%48.78萬
-71.17%29.72萬
-15.56%14.15萬
-2.86%179.25萬
242.70%105.67萬
284.27%103.08萬
26.83%16.76萬
-4.99%184.54萬
銷售費用
6.55%583.98萬
7.83%2,428.31萬
3.31%1,606.62萬
2.29%1,071.06萬
29.23%548.05萬
7.57%2,251.97萬
10.81%1,555.18萬
14.13%1,047.13萬
13.29%424.1萬
36.48%2,093.48萬
管理費用
49.19%560.03萬
-8.71%1,773.03萬
-1.50%1,533.3萬
-20.53%913.97萬
-6.25%375.37萬
-5.29%1,942.15萬
6.85%1,556.73萬
21.96%1,150.12萬
16.92%400.39萬
48.89%2,050.72萬
財務費用
5.54%-204.65萬
-42.61%-1,091.86萬
-2.77%-641.83萬
0.74%-431.41萬
-7.74%-216.64萬
-20.53%-765.63萬
-43.47%-624.54萬
-638.47%-434.62萬
-3,255.22%-201.07萬
-4,760.17%-635.22萬
-利息費用
--13.7萬
11.68%10.15萬
----
--1.11萬
----
3.17%9.09萬
----
----
----
--8.81萬
-利息收入
-0.87%-219.91萬
-41.96%-1,105.53萬
-2.96%-645.7萬
0.51%-433.97萬
-8.10%-218.02萬
-20.34%-778.78萬
-41.80%-627.11萬
-568.54%-436.22萬
-2,906.65%-201.69萬
-3,784.96%-647.15萬
研發費用
70.73%1,215.74萬
46.08%4,050.61萬
37.55%2,868.56萬
39.89%1,754.67萬
23.76%712.09萬
8.84%2,772.78萬
19.73%2,085.41萬
9.38%1,254.29萬
6.54%575.36萬
18.03%2,547.53萬
信用減值損失
117.96%164.92萬
63.86%-175.22萬
-198.59%-36.61萬
-263.41%-292.23萬
--75.66萬
29.19%-484.89萬
916.27%37.13萬
186.46%178.83萬
----
-602,099.76%-684.83萬
資產減值損失
-50.98%-1.56萬
-516.48%-420.78萬
-105.03%-6.5萬
50.36%-6.5萬
-100.38%-1.04萬
-199.99%-68.25萬
256.66%129.33萬
16.24%-13.1萬
1,318.71%275.92萬
34.82%-22.75萬
非經營性淨收益
投資淨收益
-98.16%2.35萬
-73.95%352.06萬
-41.03%448.17萬
-46.93%393.45萬
921.08%128.22萬
232.32%1,351.7萬
44.73%759.95萬
439.57%741.35萬
-90.56%12.56萬
-14.79%406.75萬
資產處置收益
----
182.32%2.63萬
----
----
----
-427.35%-3.19萬
-238.47%-3.19萬
---3.07萬
----
--9,749.5
其他收益
-6.04%162.25萬
-36.01%786.66萬
-21.34%833.65萬
-21.12%713.04萬
--172.67萬
72.11%1,229.43萬
53.43%1,059.81萬
46.65%904.01萬
----
-23.83%714.34萬
營業利潤
-62.92%542.62萬
-21.16%5,186.74萬
-26.04%2,303.41萬
-33.53%2,317.77萬
54.35%1,463.22萬
-43.41%6,578.79萬
-16.28%3,114.37萬
80.35%3,486.92萬
13.70%947.99萬
-6.10%1.16億
加:營業外收入
----
----
----
----
----
----
----
----
--209.24萬
----
減:營業外支出
----
1,009.91%22.2萬
----
----
----
0.00%2萬
0.00%2萬
0.00%2萬
153.30%5.07萬
-97.31%2萬
利潤總額
-62.92%542.62萬
-21.47%5,164.54萬
-25.99%2,303.41萬
-33.49%2,317.77萬
27.00%1,463.22萬
-43.42%6,576.79萬
-16.29%3,112.37萬
80.43%3,484.92萬
38.52%1,152.16萬
-5.55%1.16億
減:所得稅費用
-31.33%109.91萬
-50.05%438.1萬
-26.24%299.63萬
-53.66%247.54萬
129.09%160.05萬
-43.77%877.16萬
-2.79%406.23萬
150.61%534.21萬
-32.90%69.87萬
-9.66%1,559.97萬
淨利潤
-66.80%432.7萬
-17.07%4,726.44萬
-25.95%2,003.78萬
-29.84%2,070.24萬
20.41%1,303.17萬
-43.37%5,699.63萬
-18.00%2,706.14萬
71.73%2,950.7萬
48.75%1,082.3萬
-4.88%1.01億
持續經營淨利潤
-66.80%432.7萬
-17.07%4,726.44萬
-25.95%2,003.78萬
-29.84%2,070.24萬
20.41%1,303.17萬
-43.37%5,699.63萬
-18.00%2,706.14萬
71.73%2,950.7萬
48.75%1,082.3萬
-4.88%1.01億
減:少數股東損益
---16.38萬
--5.84萬
----
----
----
----
----
----
----
----
歸屬于母公司所有者的淨利潤
-65.54%449.09萬
-17.18%4,720.6萬
-25.95%2,003.78萬
-29.84%2,070.24萬
20.41%1,303.17萬
-43.37%5,699.63萬
-18.00%2,706.14萬
71.73%2,950.7萬
48.75%1,082.3萬
-4.88%1.01億
每股收益
基本每股收益
-62.50%0.06
-17.81%0.6
-33.33%0.32
-30.19%0.37
--0.16
-62.76%0.73
-27.27%0.48
43.24%0.53
----
-22.22%1.96
稀釋每股收益
-62.50%0.06
-17.81%0.6
-35.42%0.31
-30.19%0.37
--0.16
-62.76%0.73
-27.27%0.48
43.24%0.53
----
-22.22%1.96
其他綜合收益
綜合收益總額
-66.80%432.7萬
-17.07%4,726.44萬
-25.95%2,003.78萬
-29.84%2,070.24萬
20.41%1,303.17萬
-43.37%5,699.63萬
-18.00%2,706.14萬
71.73%2,950.7萬
48.75%1,082.3萬
-4.88%1.01億
歸屬于母公司所有者的綜合收益總額
-65.54%449.09萬
-17.18%4,720.6萬
-25.95%2,003.78萬
-29.84%2,070.24萬
20.41%1,303.17萬
-43.37%5,699.63萬
-18.00%2,706.14萬
71.73%2,950.7萬
48.75%1,082.3萬
-4.88%1.01億
歸屬於少數股東的綜合收益總額
---16.38萬
--5.84萬
----
----
----
----
----
----
----
----
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(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)
--
--
--
天健會計師事務所(特殊普通合夥)
(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 -15.70%3,143.09萬6.22%2.02億3.78%9,768.03萬2.54%8,259.51萬22.46%3,728.42萬-21.83%1.9億2.16%9,412.65萬30.67%8,055.2萬33.95%3,044.64萬2.51%2.43億
營業收入 -15.70%3,143.09萬6.22%2.02億3.78%9,768.03萬2.54%8,259.51萬22.46%3,728.42萬-21.83%1.9億2.16%9,412.65萬30.67%8,055.2萬33.95%3,044.64萬2.51%2.43億
營業總成本 10.89%2,928.43萬7.57%1.55億5.10%8,703.34萬5.85%6,749.5萬10.72%2,640.73萬10.33%1.44億25.07%8,281.31萬33.89%6,376.3萬28.62%2,385.13萬3.02%1.31億
營業成本 -37.37%756.44萬1.64%8,198.78萬-8.74%3,287.92萬4.77%3,411.49萬3.26%1,207.7萬17.71%8,066.57萬48.67%3,602.86萬82.21%3,256.31萬98.11%1,169.59萬-8.13%6,853萬
營業稅金及附加 19.36%16.89萬1.86%182.58萬-53.84%48.78萬-71.17%29.72萬-15.56%14.15萬-2.86%179.25萬242.70%105.67萬284.27%103.08萬26.83%16.76萬-4.99%184.54萬
銷售費用 6.55%583.98萬7.83%2,428.31萬3.31%1,606.62萬2.29%1,071.06萬29.23%548.05萬7.57%2,251.97萬10.81%1,555.18萬14.13%1,047.13萬13.29%424.1萬36.48%2,093.48萬
管理費用 49.19%560.03萬-8.71%1,773.03萬-1.50%1,533.3萬-20.53%913.97萬-6.25%375.37萬-5.29%1,942.15萬6.85%1,556.73萬21.96%1,150.12萬16.92%400.39萬48.89%2,050.72萬
財務費用 5.54%-204.65萬-42.61%-1,091.86萬-2.77%-641.83萬0.74%-431.41萬-7.74%-216.64萬-20.53%-765.63萬-43.47%-624.54萬-638.47%-434.62萬-3,255.22%-201.07萬-4,760.17%-635.22萬
-利息費用 --13.7萬11.68%10.15萬------1.11萬----3.17%9.09萬--------------8.81萬
-利息收入 -0.87%-219.91萬-41.96%-1,105.53萬-2.96%-645.7萬0.51%-433.97萬-8.10%-218.02萬-20.34%-778.78萬-41.80%-627.11萬-568.54%-436.22萬-2,906.65%-201.69萬-3,784.96%-647.15萬
研發費用 70.73%1,215.74萬46.08%4,050.61萬37.55%2,868.56萬39.89%1,754.67萬23.76%712.09萬8.84%2,772.78萬19.73%2,085.41萬9.38%1,254.29萬6.54%575.36萬18.03%2,547.53萬
信用減值損失 117.96%164.92萬63.86%-175.22萬-198.59%-36.61萬-263.41%-292.23萬--75.66萬29.19%-484.89萬916.27%37.13萬186.46%178.83萬-----602,099.76%-684.83萬
資產減值損失 -50.98%-1.56萬-516.48%-420.78萬-105.03%-6.5萬50.36%-6.5萬-100.38%-1.04萬-199.99%-68.25萬256.66%129.33萬16.24%-13.1萬1,318.71%275.92萬34.82%-22.75萬
非經營性淨收益
投資淨收益 -98.16%2.35萬-73.95%352.06萬-41.03%448.17萬-46.93%393.45萬921.08%128.22萬232.32%1,351.7萬44.73%759.95萬439.57%741.35萬-90.56%12.56萬-14.79%406.75萬
資產處置收益 ----182.32%2.63萬-------------427.35%-3.19萬-238.47%-3.19萬---3.07萬------9,749.5
其他收益 -6.04%162.25萬-36.01%786.66萬-21.34%833.65萬-21.12%713.04萬--172.67萬72.11%1,229.43萬53.43%1,059.81萬46.65%904.01萬-----23.83%714.34萬
營業利潤 -62.92%542.62萬-21.16%5,186.74萬-26.04%2,303.41萬-33.53%2,317.77萬54.35%1,463.22萬-43.41%6,578.79萬-16.28%3,114.37萬80.35%3,486.92萬13.70%947.99萬-6.10%1.16億
加:營業外收入 ----------------------------------209.24萬----
減:營業外支出 ----1,009.91%22.2萬------------0.00%2萬0.00%2萬0.00%2萬153.30%5.07萬-97.31%2萬
利潤總額 -62.92%542.62萬-21.47%5,164.54萬-25.99%2,303.41萬-33.49%2,317.77萬27.00%1,463.22萬-43.42%6,576.79萬-16.29%3,112.37萬80.43%3,484.92萬38.52%1,152.16萬-5.55%1.16億
減:所得稅費用 -31.33%109.91萬-50.05%438.1萬-26.24%299.63萬-53.66%247.54萬129.09%160.05萬-43.77%877.16萬-2.79%406.23萬150.61%534.21萬-32.90%69.87萬-9.66%1,559.97萬
淨利潤 -66.80%432.7萬-17.07%4,726.44萬-25.95%2,003.78萬-29.84%2,070.24萬20.41%1,303.17萬-43.37%5,699.63萬-18.00%2,706.14萬71.73%2,950.7萬48.75%1,082.3萬-4.88%1.01億
持續經營淨利潤 -66.80%432.7萬-17.07%4,726.44萬-25.95%2,003.78萬-29.84%2,070.24萬20.41%1,303.17萬-43.37%5,699.63萬-18.00%2,706.14萬71.73%2,950.7萬48.75%1,082.3萬-4.88%1.01億
減:少數股東損益 ---16.38萬--5.84萬--------------------------------
歸屬于母公司所有者的淨利潤 -65.54%449.09萬-17.18%4,720.6萬-25.95%2,003.78萬-29.84%2,070.24萬20.41%1,303.17萬-43.37%5,699.63萬-18.00%2,706.14萬71.73%2,950.7萬48.75%1,082.3萬-4.88%1.01億
每股收益
基本每股收益 -62.50%0.06-17.81%0.6-33.33%0.32-30.19%0.37--0.16-62.76%0.73-27.27%0.4843.24%0.53-----22.22%1.96
稀釋每股收益 -62.50%0.06-17.81%0.6-35.42%0.31-30.19%0.37--0.16-62.76%0.73-27.27%0.4843.24%0.53-----22.22%1.96
其他綜合收益
綜合收益總額 -66.80%432.7萬-17.07%4,726.44萬-25.95%2,003.78萬-29.84%2,070.24萬20.41%1,303.17萬-43.37%5,699.63萬-18.00%2,706.14萬71.73%2,950.7萬48.75%1,082.3萬-4.88%1.01億
歸屬于母公司所有者的綜合收益總額 -65.54%449.09萬-17.18%4,720.6萬-25.95%2,003.78萬-29.84%2,070.24萬20.41%1,303.17萬-43.37%5,699.63萬-18.00%2,706.14萬71.73%2,950.7萬48.75%1,082.3萬-4.88%1.01億
歸屬於少數股東的綜合收益總額 ---16.38萬--5.84萬--------------------------------
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(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)------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。

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