滬深市場個股詳情

002821 凱萊英

添加自選
  • 84.27
  • -1.33-1.55%
已收盤 05/08 15:00 (北京)
311.35億總市值16.21市盈率TTM

凱萊英關鍵統計數據

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
(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
-37.76%14億
-23.70%78.25億
-18.29%63.83億
-8.33%46.22億
9.09%22.49億
121.08%102.55億
167.25%78.12億
186.40%50.41億
165.28%20.62億
47.28%46.39億
營業收入
-37.76%14億
-23.70%78.25億
-18.29%63.83億
-8.33%46.22億
9.09%22.49億
121.08%102.55億
167.25%78.12億
186.40%50.41億
165.28%20.62億
47.28%46.39億
其他業務收入
----
0.08%627.78萬
----
-0.86%428.51萬
----
110.00%627.3萬
----
--432.22萬
----
63.14%298.72萬
營業總成本
-27.27%11.4億
-17.82%54.41億
-14.34%40.52億
-7.95%28.15億
4.40%15.67億
85.07%66.21億
109.59%47.31億
122.11%30.58億
132.62%15.01億
48.96%35.77億
營業成本
-31.87%7.91億
-29.19%38.22億
-29.38%29.28億
-18.79%21.69億
2.79%11.6億
109.02%53.98億
157.56%41.46億
175.29%26.71億
154.23%11.29億
53.39%25.82億
營業稅金及附加
374.77%4,102.67萬
31.43%7,445.24萬
59.61%5,938.25萬
76.18%4,126.4萬
-11.96%864.15萬
128.43%5,664.74萬
119.87%3,720.45萬
88.48%2,342.19萬
33.09%981.57萬
3.07%2,479.83萬
銷售費用
31.95%4,462.17萬
30.78%1.96億
44.38%1.39億
59.70%8,203.09萬
64.63%3,381.61萬
50.86%1.5億
50.17%9,626.56萬
29.83%5,136.53萬
7.31%2,054.07萬
18.17%9,955.88萬
管理費用
4.19%1.73億
-2.12%7.88億
7.59%5.61億
0.54%3.35億
1.65%1.66億
69.18%8.06億
67.37%5.22億
74.90%3.33億
65.28%1.63億
55.00%4.76億
財務費用
-312.38%-7,830.82萬
70.21%-1.48億
70.97%-1.49億
52.14%-1.36億
-23.77%3,687.09萬
-7,187.89%-4.98億
-18,568.64%-5.13億
-146,205.81%-2.84億
775.43%4,836.87萬
-83.92%702.86萬
-利息費用
67.78%57.26萬
-43.86%591.17萬
-81.15%123.8萬
-64.31%277.77萬
-90.81%34.13萬
33.71%1,052.94萬
312.63%656.75萬
37,767.76%778.39萬
17,960.52%371.24萬
214.70%787.49萬
-利息收入
-133.04%-6,239.97萬
-108.99%-1.6億
-191.22%-1.05億
-236.48%-6,676.58萬
-1,358.45%-2,677.66萬
-489.78%-7,662.49萬
-258.91%-3,594.7萬
2.15%-1,984.22萬
65.09%-183.6萬
14.02%-1,299.21萬
研發費用
4.53%1.69億
-0.14%7.08億
16.04%5.13億
22.84%3.23億
23.85%1.62億
82.95%7.09億
71.93%4.42億
60.67%2.63億
56.86%1.31億
49.64%3.87億
信用減值損失
-86.98%152.81萬
67.70%-724.31萬
-431.10%-1,594.4萬
71.32%-1,513.26萬
238.77%1,173.33萬
-0.20%-2,242.56萬
61.86%-300.21萬
-746.10%-5,276.39萬
-294.04%-845.5萬
13.09%-2,238萬
資產減值損失
----
-515.89%-2,071.76萬
----
---97.12萬
----
---336.38萬
----
----
----
----
非經營性淨收益
22.75%3,486.73萬
93.71%1.86億
252.10%1.59億
1,241.18%1.23億
187.85%2,840.43萬
-26.58%9,612.88萬
-57.75%4,506.4萬
-90.66%918.67萬
-70.47%986.78萬
90.17%1.31億
公允價值變動淨收益
1,104.53%722.35萬
-79.20%1,730.59萬
-12.76%2,489.26萬
13.94%3,051.88萬
47.74%-71.91萬
338.74%8,320.63萬
--2,853.5萬
--2,678.43萬
---137.61萬
257.11%1,896.46萬
投資淨收益
1,411.28%907.11萬
1,903.04%1.38億
2,591.38%1.09億
385.95%8,005萬
-94.85%60.02萬
-74.66%686.93萬
-117.10%-435.72萬
6.61%1,647.28萬
13,369.67%1,166.05萬
371.53%2,710.47萬
-其中:對聯營合營企業的投資收益
-126.80%-32.56萬
-106.56%-216.93萬
241.53%2,369.65萬
-131.71%-302.96萬
131.64%121.51萬
960.68%3,305.18萬
734.51%693.84萬
--955.45萬
---384.02萬
-865.61%-384.02萬
資產處置收益
----
99.62%-1.44萬
-103.94%-2.84萬
90.03%-1.42萬
----
-43,680.49%-379.49萬
8,184.43%72.14萬
-1,731.45%-14.21萬
----
-48.05%8,707.88
其他收益
1.52%1,704.45萬
66.36%5,928.61萬
77.82%4,119.43萬
52.69%2,875.99萬
108.87%1,678.99萬
-66.77%3,563.76萬
-73.98%2,316.69萬
-74.81%1,883.55萬
-72.42%803.84萬
8.04%1.07億
營業利潤
-58.49%2.95億
-31.09%25.71億
-20.36%24.9億
-3.14%19.3億
24.53%7.1億
212.89%37.31億
304.62%31.26億
313.58%19.92億
245.19%5.7億
45.96%11.92億
加:營業外收入
7,042.28%28.89萬
-62.27%13.2萬
-41.22%11.32萬
-17.15%7,722.85
-56.61%4,044.51
-85.00%34.98萬
-91.51%19.27萬
-96.48%9,321.13
-93.81%9,320.64
9,698.64%233.16萬
減:營業外支出
24.17%31.39萬
123.00%1,379.45萬
-64.88%157.87萬
-67.71%132.73萬
-91.63%25.28萬
254.65%618.58萬
1,006.95%449.51萬
5,866.91%411.1萬
23,550.10%301.84萬
-31.92%174.42萬
利潤總額
-58.48%2.95億
-31.35%25.57億
-20.30%24.88億
-3.01%19.28億
25.15%7.1億
212.25%37.25億
303.09%31.22億
312.56%19.88億
243.09%5.67億
46.49%11.93億
減:所得稅費用
-81.50%1,513.45萬
-28.82%3.06億
-28.30%2.87億
-0.67%2.46億
20.86%8,180.95萬
247.89%4.3億
403.49%4.01億
371.78%2.48億
517.54%6,769.05萬
34.01%1.24億
淨利潤
-55.48%2.8億
-31.68%22.51億
-19.12%22.01億
-3.34%16.82億
25.73%6.28億
208.12%32.95億
291.59%27.21億
305.31%17.4億
223.59%4.99億
48.09%10.69億
持續經營淨利潤
-55.48%2.8億
-31.68%22.51億
-19.12%22.01億
-3.34%16.82億
25.73%6.28億
208.12%32.95億
291.59%27.21億
305.31%17.4億
223.59%4.99億
48.09%10.69億
減：少數股東損益
0.59%-244.11萬
-156.85%-1,799.1萬
---929.7萬
---437.69萬
---245.56萬
-39,113.72%-700.45萬
----
----
----
54.77%-1.79萬
歸屬于母公司所有者的淨利潤
-55.27%2.82億
-31.28%22.69億
-18.77%22.1億
-3.09%16.86億
26.22%6.3億
208.77%33.02億
291.58%27.21億
305.31%17.4億
223.59%4.99億
48.08%10.69億
每股收益
基本每股收益
-55.81%0.76
-30.60%6.26
-18.23%6.1
-2.11%4.65
26.47%1.72
186.35%9.02
159.03%7.46
274.02%4.75
112.50%1.36
1.61%3.15
稀釋每股收益
-55.81%0.76
-30.44%6.26
-17.90%6.1
-1.90%4.65
26.47%1.72
187.54%9
158.89%7.43
276.19%4.74
112.50%1.36
1.62%3.13
其他綜合收益
105.70%29.21萬
-75.39%632.26萬
-64.28%986.25萬
-13.71%1,184.01萬
18.75%-512.7萬
600.54%2,568.98萬
670.23%2,761.27萬
852.59%1,372.17萬
-365.34%-631.03萬
56.08%-513.25萬
歸屬于母公司所有者的其他綜合收益總額
105.70%29.21萬
-75.39%632.26萬
-64.28%986.25萬
-13.71%1,184.01萬
18.75%-512.7萬
600.54%2,568.98萬
670.23%2,761.27萬
852.59%1,372.17萬
-365.34%-631.03萬
56.08%-513.25萬
綜合收益總額
-55.07%2.8億
-32.02%22.57億
-19.57%22.11億
-3.42%16.94億
26.30%6.23億
212.02%33.2億
298.34%27.49億
310.25%17.54億
214.65%4.93億
49.80%10.64億
歸屬于母公司所有者的綜合收益總額
-54.85%2.82億
-31.62%22.75億
-19.23%22.2億
-3.17%16.98億
26.80%6.25億
212.68%33.27億
298.33%27.49億
310.24%17.54億
214.65%4.93億
49.79%10.64億
歸屬於少數股東的綜合收益總額
0.59%-244.11萬
-156.85%-1,799.1萬
---929.7萬
---437.69萬
---245.56萬
-39,113.72%-700.45萬
----
----
----
54.77%-1.79萬
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
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無保留意見
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無保留意見
會計師事務所
--
安永華明會計師事務所(特殊普通合夥)
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--
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安永華明會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -37.76%14億-23.70%78.25億-18.29%63.83億-8.33%46.22億9.09%22.49億121.08%102.55億167.25%78.12億186.40%50.41億165.28%20.62億47.28%46.39億
營業收入 -37.76%14億-23.70%78.25億-18.29%63.83億-8.33%46.22億9.09%22.49億121.08%102.55億167.25%78.12億186.40%50.41億165.28%20.62億47.28%46.39億
其他業務收入 ----0.08%627.78萬-----0.86%428.51萬----110.00%627.3萬------432.22萬----63.14%298.72萬
營業總成本 -27.27%11.4億-17.82%54.41億-14.34%40.52億-7.95%28.15億4.40%15.67億85.07%66.21億109.59%47.31億122.11%30.58億132.62%15.01億48.96%35.77億
營業成本 -31.87%7.91億-29.19%38.22億-29.38%29.28億-18.79%21.69億2.79%11.6億109.02%53.98億157.56%41.46億175.29%26.71億154.23%11.29億53.39%25.82億
營業稅金及附加 374.77%4,102.67萬31.43%7,445.24萬59.61%5,938.25萬76.18%4,126.4萬-11.96%864.15萬128.43%5,664.74萬119.87%3,720.45萬88.48%2,342.19萬33.09%981.57萬3.07%2,479.83萬
銷售費用 31.95%4,462.17萬30.78%1.96億44.38%1.39億59.70%8,203.09萬64.63%3,381.61萬50.86%1.5億50.17%9,626.56萬29.83%5,136.53萬7.31%2,054.07萬18.17%9,955.88萬
管理費用 4.19%1.73億-2.12%7.88億7.59%5.61億0.54%3.35億1.65%1.66億69.18%8.06億67.37%5.22億74.90%3.33億65.28%1.63億55.00%4.76億
財務費用 -312.38%-7,830.82萬70.21%-1.48億70.97%-1.49億52.14%-1.36億-23.77%3,687.09萬-7,187.89%-4.98億-18,568.64%-5.13億-146,205.81%-2.84億775.43%4,836.87萬-83.92%702.86萬
-利息費用 67.78%57.26萬-43.86%591.17萬-81.15%123.8萬-64.31%277.77萬-90.81%34.13萬33.71%1,052.94萬312.63%656.75萬37,767.76%778.39萬17,960.52%371.24萬214.70%787.49萬
-利息收入 -133.04%-6,239.97萬-108.99%-1.6億-191.22%-1.05億-236.48%-6,676.58萬-1,358.45%-2,677.66萬-489.78%-7,662.49萬-258.91%-3,594.7萬2.15%-1,984.22萬65.09%-183.6萬14.02%-1,299.21萬
研發費用 4.53%1.69億-0.14%7.08億16.04%5.13億22.84%3.23億23.85%1.62億82.95%7.09億71.93%4.42億60.67%2.63億56.86%1.31億49.64%3.87億
信用減值損失 -86.98%152.81萬67.70%-724.31萬-431.10%-1,594.4萬71.32%-1,513.26萬238.77%1,173.33萬-0.20%-2,242.56萬61.86%-300.21萬-746.10%-5,276.39萬-294.04%-845.5萬13.09%-2,238萬
資產減值損失 -----515.89%-2,071.76萬-------97.12萬-------336.38萬----------------
非經營性淨收益 22.75%3,486.73萬93.71%1.86億252.10%1.59億1,241.18%1.23億187.85%2,840.43萬-26.58%9,612.88萬-57.75%4,506.4萬-90.66%918.67萬-70.47%986.78萬90.17%1.31億
公允價值變動淨收益 1,104.53%722.35萬-79.20%1,730.59萬-12.76%2,489.26萬13.94%3,051.88萬47.74%-71.91萬338.74%8,320.63萬--2,853.5萬--2,678.43萬---137.61萬257.11%1,896.46萬
投資淨收益 1,411.28%907.11萬1,903.04%1.38億2,591.38%1.09億385.95%8,005萬-94.85%60.02萬-74.66%686.93萬-117.10%-435.72萬6.61%1,647.28萬13,369.67%1,166.05萬371.53%2,710.47萬
-其中:對聯營合營企業的投資收益 -126.80%-32.56萬-106.56%-216.93萬241.53%2,369.65萬-131.71%-302.96萬131.64%121.51萬960.68%3,305.18萬734.51%693.84萬--955.45萬---384.02萬-865.61%-384.02萬
資產處置收益 ----99.62%-1.44萬-103.94%-2.84萬90.03%-1.42萬-----43,680.49%-379.49萬8,184.43%72.14萬-1,731.45%-14.21萬-----48.05%8,707.88
其他收益 1.52%1,704.45萬66.36%5,928.61萬77.82%4,119.43萬52.69%2,875.99萬108.87%1,678.99萬-66.77%3,563.76萬-73.98%2,316.69萬-74.81%1,883.55萬-72.42%803.84萬8.04%1.07億
營業利潤 -58.49%2.95億-31.09%25.71億-20.36%24.9億-3.14%19.3億24.53%7.1億212.89%37.31億304.62%31.26億313.58%19.92億245.19%5.7億45.96%11.92億
加:營業外收入 7,042.28%28.89萬-62.27%13.2萬-41.22%11.32萬-17.15%7,722.85-56.61%4,044.51-85.00%34.98萬-91.51%19.27萬-96.48%9,321.13-93.81%9,320.649,698.64%233.16萬
減:營業外支出 24.17%31.39萬123.00%1,379.45萬-64.88%157.87萬-67.71%132.73萬-91.63%25.28萬254.65%618.58萬1,006.95%449.51萬5,866.91%411.1萬23,550.10%301.84萬-31.92%174.42萬
利潤總額 -58.48%2.95億-31.35%25.57億-20.30%24.88億-3.01%19.28億25.15%7.1億212.25%37.25億303.09%31.22億312.56%19.88億243.09%5.67億46.49%11.93億
減:所得稅費用 -81.50%1,513.45萬-28.82%3.06億-28.30%2.87億-0.67%2.46億20.86%8,180.95萬247.89%4.3億403.49%4.01億371.78%2.48億517.54%6,769.05萬34.01%1.24億
淨利潤 -55.48%2.8億-31.68%22.51億-19.12%22.01億-3.34%16.82億25.73%6.28億208.12%32.95億291.59%27.21億305.31%17.4億223.59%4.99億48.09%10.69億
持續經營淨利潤 -55.48%2.8億-31.68%22.51億-19.12%22.01億-3.34%16.82億25.73%6.28億208.12%32.95億291.59%27.21億305.31%17.4億223.59%4.99億48.09%10.69億
減：少數股東損益 0.59%-244.11萬-156.85%-1,799.1萬---929.7萬---437.69萬---245.56萬-39,113.72%-700.45萬------------54.77%-1.79萬
歸屬于母公司所有者的淨利潤 -55.27%2.82億-31.28%22.69億-18.77%22.1億-3.09%16.86億26.22%6.3億208.77%33.02億291.58%27.21億305.31%17.4億223.59%4.99億48.08%10.69億
每股收益
基本每股收益 -55.81%0.76-30.60%6.26-18.23%6.1-2.11%4.6526.47%1.72186.35%9.02159.03%7.46274.02%4.75112.50%1.361.61%3.15
稀釋每股收益 -55.81%0.76-30.44%6.26-17.90%6.1-1.90%4.6526.47%1.72187.54%9158.89%7.43276.19%4.74112.50%1.361.62%3.13
其他綜合收益 105.70%29.21萬-75.39%632.26萬-64.28%986.25萬-13.71%1,184.01萬18.75%-512.7萬600.54%2,568.98萬670.23%2,761.27萬852.59%1,372.17萬-365.34%-631.03萬56.08%-513.25萬
歸屬于母公司所有者的其他綜合收益總額 105.70%29.21萬-75.39%632.26萬-64.28%986.25萬-13.71%1,184.01萬18.75%-512.7萬600.54%2,568.98萬670.23%2,761.27萬852.59%1,372.17萬-365.34%-631.03萬56.08%-513.25萬
綜合收益總額 -55.07%2.8億-32.02%22.57億-19.57%22.11億-3.42%16.94億26.30%6.23億212.02%33.2億298.34%27.49億310.25%17.54億214.65%4.93億49.80%10.64億
歸屬于母公司所有者的綜合收益總額 -54.85%2.82億-31.62%22.75億-19.23%22.2億-3.17%16.98億26.80%6.25億212.68%33.27億298.33%27.49億310.24%17.54億214.65%4.93億49.79%10.64億
歸屬於少數股東的綜合收益總額 0.59%-244.11萬-156.85%-1,799.1萬---929.7萬---437.69萬---245.56萬-39,113.72%-700.45萬------------54.77%-1.79萬
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------無保留意見
會計師事務所 --安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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