沪深市场个股详情
688255 凯尔达
- 20.47
- +0.49+2.45%
交易中 05/29 09:44 (北京)
22.49亿总市值77.25市盈率TTM
20.47最高价19.95最低价600.30手成交量19.95今开19.98昨收121.74万成交额0.09%换手率90.58市盈率(静)1.10亿总股本35.5852周最高2.20市净率14.35亿流通值12.1852周最低23.98涨停价7010.26万流通股44.49历史最高15.98跌停价2.60%振幅12.18历史最低0.19股息TTM20.28平均价281.02手内盘0.91%股息率TTM100股每手272.34手外盘
凯尔达关键统计数据
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| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 19.12%1.59亿 | 22.30%4.82亿 | 10.68%3.5亿 | 17.47%2.44亿 | 6.31%1.34亿 | -27.37%3.94亿 | -29.17%3.17亿 | -39.00%2.07亿 | -26.73%1.26亿 | -8.74%5.42亿 |
| 营业收入 | 19.12%1.59亿 | 22.30%4.82亿 | 10.68%3.5亿 | 17.47%2.44亿 | 6.31%1.34亿 | -27.37%3.94亿 | -29.17%3.17亿 | -39.00%2.07亿 | -26.73%1.26亿 | -8.74%5.42亿 |
| 营业总成本 | 12.66%1.44亿 | 23.51%4.68亿 | 14.27%3.43亿 | 20.63%2.37亿 | 9.89%1.27亿 | -21.87%3.79亿 | -23.54%3亿 | -33.51%1.97亿 | -21.74%1.16亿 | -7.31%4.85亿 |
| 营业成本 | 15.25%1.28亿 | 22.95%3.92亿 | 11.18%2.87亿 | 18.42%2.01亿 | 7.52%1.11亿 | -25.28%3.19亿 | -26.09%2.58亿 | -36.45%1.69亿 | -23.07%1.03亿 | -8.14%4.26亿 |
| 营业税金及附加 | -12.85%68.37万 | 5.54%290.42万 | -6.23%237.15万 | -3.69%167.96万 | -11.77%78.46万 | -8.53%275.17万 | -4.93%252.91万 | -15.69%174.39万 | -26.49%88.92万 | 55.67%300.83万 |
| 销售费用 | 41.78%501.1万 | 22.13%1,620.35万 | 15.03%1,131.72万 | 23.43%774.06万 | 17.26%353.43万 | -5.54%1,326.76万 | -10.19%983.84万 | -17.44%627.12万 | -20.69%301.4万 | 22.97%1,404.64万 |
| 管理费用 | -4.64%623.27万 | 33.60%3,017.85万 | 40.60%2,215.21万 | 37.72%1,458.45万 | 32.32%653.6万 | 7.06%2,258.87万 | 12.25%1,575.55万 | 12.31%1,058.99万 | 8.19%493.96万 | 17.00%2,109.99万 |
| 财务费用 | -297.26%-328.8万 | -18.27%-496.1万 | -4.77%-407.85万 | -21.86%-319.64万 | 46.22%-82.77万 | -364.09%-419.45万 | -1,375.77%-389.28万 | -596.11%-262.3万 | -360.14%-153.89万 | -137.25%-90.38万 |
| -利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -84.31%29.2万 |
| -利息收入 | -145.53%-314.65万 | -74.47%-495.43万 | -62.21%-360.93万 | -36.17%-272.55万 | 22.33%-128.15万 | -76.63%-283.95万 | -258.50%-222.51万 | -292.99%-200.16万 | -669.01%-164.99万 | -226.92%-160.76万 |
| 研发费用 | 9.41%713.3万 | 23.45%3,235.76万 | 35.97%2,444.27万 | 40.01%1,603.18万 | 17.86%651.95万 | 20.64%2,621.15万 | 11.17%1,797.67万 | 6.11%1,145.03万 | 13.08%553.14万 | -15.15%2,172.76万 |
| 信用减值损失 | -49.32%-367.39万 | -33.81%-237.75万 | -42.25%-347.64万 | -139.85%-283.97万 | -103.43%-246.04万 | -4.65%-177.68万 | -16.10%-244.38万 | 47.25%-118.39万 | 48.93%-120.94万 | -1,802.43%-169.78万 |
| 资产减值损失 | -285.07%-154.18万 | -34.68%-448.33万 | -78.37%-213.52万 | -74.36%-163.12万 | -1,678.29%-40.04万 | -156.51%-332.9万 | 27.09%-119.71万 | 29.27%-93.56万 | 109.73%2.54万 | -55.78%-129.78万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -47.91%243.26万 | -32.18%1,741.4万 | -30.11%1,424.82万 | -31.05%932.92万 | -30.22%467.04万 | 1,090.38%2,567.75万 | --2,038.58万 | --1,353.07万 | --669.27万 | --215.71万 |
| 资产处置收益 | --8,412.55 | -165.85%-1.33万 | -165.85%-1.33万 | ---- | ---- | 359.02%2.02万 | 309.71%2.02万 | 309.71%2.02万 | 58.37%-2,151.87 | -72.48%-7,783.73 |
| 其他收益 | 36.30%37.01万 | -36.34%203.97万 | -83.85%51.35万 | -70.26%51.35万 | -69.66%27.15万 | -23.07%320.42万 | 74.85%318.07万 | -3.05%172.7万 | -46.48%89.5万 | -70.42%416.53万 |
| 营业利润 | 59.29%1,326.67万 | -32.67%2,584.88万 | -54.72%1,641.38万 | -50.89%1,171.23万 | -48.52%832.87万 | -36.21%3,839.23万 | -30.66%3,624.96万 | -43.70%2,384.99万 | -28.01%1,617.94万 | -28.27%6,018.14万 |
| 加:营业外收入 | 23.16%2.46万 | -95.94%3.25万 | -96.11%3.1万 | -97.49%2万 | --2万 | -88.60%79.95万 | 39,121.90%79.7万 | 39,121.90%79.7万 | ---- | 1,670.82%701.1万 |
| 减:营业外支出 | -69.22%350.43 | 2,340,912.03%114.66万 | 299,262.37%14.66万 | 365,463.92%14.66万 | --1,138.48 | -99.51%48.98 | -99.51%48.98 | -99.60%40.11 | ---- | -94.79%1.01万 |
| 利润总额 | 59.22%1,329.1万 | -36.89%2,473.46万 | -56.01%1,629.82万 | -52.99%1,158.57万 | -48.41%834.76万 | -41.66%3,919.17万 | -29.13%3,704.65万 | -41.81%2,464.68万 | -28.01%1,617.94万 | -20.12%6,718.23万 |
| 减:所得税费用 | 221.96%102.17万 | -106.54%-13.59万 | -102.97%-8.43万 | -91.36%17.04万 | -79.82%31.73万 | -71.68%207.69万 | -51.60%283.88万 | -61.44%197.26万 | -50.17%157.27万 | -27.10%733.36万 |
| 净利润 | 52.79%1,226.93万 | -32.99%2,487.05万 | -52.11%1,638.24万 | -49.66%1,141.52万 | -45.02%803.02万 | -37.99%3,711.48万 | -26.29%3,420.77万 | -39.11%2,267.42万 | -24.39%1,460.67万 | -19.18%5,984.87万 |
| 持续经营净利润 | 52.79%1,226.93万 | -32.99%2,487.05万 | -52.11%1,638.24万 | -49.66%1,141.52万 | -45.02%803.02万 | -37.99%3,711.48万 | -26.29%3,420.77万 | -39.11%2,267.42万 | -24.39%1,460.67万 | -19.18%5,984.87万 |
| 归属于母公司所有者的净利润 | 52.79%1,226.93万 | -32.99%2,487.05万 | -52.11%1,638.24万 | -49.66%1,141.52万 | -45.02%803.02万 | -37.99%3,711.48万 | -26.29%3,420.77万 | -39.11%2,267.42万 | -24.39%1,460.67万 | -19.18%5,984.87万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 57.14%0.11 | -32.35%0.23 | -65.91%0.15 | -65.52%0.1 | -63.16%0.07 | -64.58%0.34 | -44.30%0.44 | -53.97%0.29 | -42.42%0.19 | -23.81%0.96 |
| 稀释每股收益 | 57.14%0.11 | -32.35%0.23 | -65.91%0.15 | -65.52%0.1 | -63.16%0.07 | -64.58%0.34 | -44.30%0.44 | -53.97%0.29 | -42.42%0.19 | -23.81%0.96 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 52.79%1,226.93万 | -32.99%2,487.05万 | -52.11%1,638.24万 | -49.66%1,141.52万 | -45.02%803.02万 | -37.99%3,711.48万 | -26.29%3,420.77万 | -39.11%2,267.42万 | -24.39%1,460.67万 | -19.18%5,984.87万 |
| 归属于母公司所有者的综合收益总额 | 52.79%1,226.93万 | -32.99%2,487.05万 | -52.11%1,638.24万 | -49.66%1,141.52万 | -45.02%803.02万 | -37.99%3,711.48万 | -26.29%3,420.77万 | -39.11%2,267.42万 | -24.39%1,460.67万 | -19.18%5,984.87万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
| 会计师事务所 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
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