滬深市場個股詳情

300039 上海凱寶

添加自選
  • 5.97
  • -0.15-2.45%
已收盤 05/23 15:00 (北京)
62.45億總市值18.60市盈率TTM

上海凱寶關鍵統計數據

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
3.51%4.75億
42.47%15.94億
44.29%11.54億
56.68%8.46億
33.61%4.59億
1.66%11.19億
0.64%8億
0.40%5.4億
1.15%3.44億
21.21%11.01億
營業收入
3.51%4.75億
42.47%15.94億
44.29%11.54億
56.68%8.46億
33.61%4.59億
1.66%11.19億
0.64%8億
0.40%5.4億
1.15%3.44億
21.21%11.01億
其他業務收入
----
34.59%302.74萬
----
-32.59%94.07萬
----
73.95%224.93萬
----
328.75%139.56萬
----
41.50%129.31萬
利息收入
--0
----
----
----
--0
----
----
----
----
----
手續費及傭金收入
--0
----
----
----
--0
----
----
----
----
----
已賺保費
--0
----
----
----
--0
----
----
----
----
----
營業總成本
3.00%3.75億
39.78%12.41億
40.52%9.27億
55.20%6.88億
34.93%3.65億
-5.39%8.88億
-0.59%6.6億
0.62%4.44億
1.18%2.7億
18.51%9.38億
營業成本
-1.15%8,848.64萬
26.22%3.12億
39.85%2.41億
47.75%1.81億
25.46%8,951.83萬
5.39%2.48億
6.48%1.72億
15.92%1.22億
9.84%7,135.08萬
30.62%2.35億
營業稅金及附加
0.16%715.17萬
41.44%2,392.45萬
51.79%1,738.82萬
60.92%1,315.52萬
36.46%714.03萬
47.13%1,691.51萬
44.09%1,145.54萬
58.72%817.48萬
55.20%523.25萬
40.22%1,149.66萬
銷售費用
-0.31%2.36億
40.19%7.77億
31.64%5.65億
49.51%4.14億
32.02%2.36億
-6.76%5.54億
-0.87%4.29億
-3.41%2.77億
1.33%1.79億
15.60%5.94億
管理費用
29.33%2,102.19萬
38.40%8,106.25萬
43.82%5,640.65萬
47.57%3,881.21萬
28.57%1,625.45萬
0.63%5,857.08萬
-20.49%3,922.12萬
-19.09%2,630.12萬
-0.55%1,264.29萬
-15.89%5,820.28萬
財務費用
-4.19%-930.59萬
-16.33%-4,947.95萬
-2.60%-2,894.93萬
-18.16%-1,820.31萬
-8.90%-893.16萬
-6.22%-4,253.53萬
-40.45%-2,821.58萬
-10.40%-1,540.49萬
-5.99%-820.18萬
-3.16%-4,004.62萬
-利息費用
--0
----
----
----
--0
----
----
----
----
-71.22%14.85萬
-利息收入
-4.29%-933.71萬
-16.26%-4,959.8萬
-2.59%-2,902.63萬
-18.09%-1,825.21萬
-8.76%-895.29萬
-5.77%-4,266.26萬
-39.59%-2,829.21萬
-9.56%-1,545.57萬
-4.77%-823.15萬
-1.88%-4,033.7萬
研發費用
34.50%3,238.38萬
81.01%9,587.19萬
112.59%7,672.93萬
138.38%5,942.05萬
140.34%2,407.64萬
-33.23%5,296.56萬
12.84%3,609.22萬
1.43%2,492.7萬
-40.86%1,001.77萬
34.17%7,931.96萬
信用減值損失
98.24%-11.58萬
178.37%532.73萬
7,105.53%446.07萬
-205.95%-139.3萬
-5.84%-656.37萬
-104.04%-679.79萬
125.47%6.19萬
190.36%131.48萬
-22.09%-620.17萬
-253.08%-333.16萬
資產減值損失
-99.52%1,701.01
-143.16%-1,223.9萬
-63.98%13.97萬
-1.29%43.23萬
32.86%35.36萬
-29.60%-503.33萬
181,053.68%38.8萬
204,380.69%43.8萬
138.09%26.62萬
-455.69%-388.36萬
非經營性淨收益
0.18%109.95萬
1,201.90%2,983.75萬
176.24%1,201.39萬
59.57%600.77萬
122.25%109.75萬
-128.19%-270.78萬
-65.14%434.91萬
15.88%376.49萬
-6.11%-493.29萬
-47.25%960.41萬
公允價值變動淨收益
-150.14%-176.72萬
49.41%-67.83萬
105.97%36.38萬
159.29%153.45萬
514.96%352.42萬
-184.36%-134.09萬
-228.03%-609.86萬
-197.59%-258.83萬
40.92%-84.93萬
113.32%158.95萬
投資淨收益
-39.21%132萬
314.66%1,126.91萬
-1.00%332.68萬
163.22%295.47萬
586.52%217.13萬
-218.52%-524.97萬
336.22%336.05萬
176.20%112.25萬
-63.01%31.63萬
-60.92%442.94萬
淨敞口套期收益
--0
----
----
----
--0
----
----
----
----
----
-其中:對聯營合營企業的投資收益
--0
49.18%-455.11萬
----
----
--0
---895.54萬
----
----
----
----
匯兌收益
--0
----
----
----
--0
----
----
----
----
----
資產處置收益
---1.19萬
-18.61%-20.66萬
----
----
--0
20.50%-17.42萬
74.52%-1.14萬
61.52%-1.14萬
----
-231.41%-21.91萬
其他收益
3.77%167.28萬
65.94%2,636.5萬
-44.01%372.29萬
-28.95%247.92萬
4.98%161.21萬
44.18%1,588.82萬
-8.02%664.87萬
-1.84%348.93萬
-11.85%153.56萬
-36.65%1,101.95萬
營業利潤
5.39%1.01億
67.69%3.83億
65.51%2.39億
63.32%1.64億
39.63%9,596.71萬
32.90%2.28億
0.60%1.44億
-0.09%1億
0.71%6,873.17萬
27.83%1.72億
加:營業外收入
--1,327.43
2,033.17%108.28萬
96.83%5.09萬
-96.72%830
--0
117.69%5.08萬
--2.59萬
--2.53萬
--2.36萬
1,065.85%2.33萬
減:營業外支出
--0
-77.18%50.8萬
-59.73%24.09萬
-49.23%13.91萬
-63.50%10萬
1.21%222.66萬
-54.16%59.83萬
19.13%27.4萬
82.67%27.4萬
-21.87%220萬
利潤總額
5.50%1.01億
69.56%3.84億
66.03%2.39億
63.59%1.64億
39.99%9,586.71萬
33.33%2.26億
1.12%1.44億
-0.11%1億
0.56%6,848.13萬
28.91%1.7億
減:所得稅費用
-18.46%1,284.22萬
56.86%5,663.5萬
66.66%4,283.65萬
60.85%2,867.03萬
38.90%1,574.89萬
22.23%3,610.62萬
-3.56%2,570.24萬
-3.20%1,782.39萬
4.40%1,133.86萬
15.93%2,953.97萬
淨利潤
10.21%8,829.91萬
71.98%3.27億
65.90%1.96億
64.18%1.35億
40.21%8,011.81萬
35.67%1.9億
2.20%1.18億
0.59%8,227.3萬
-0.17%5,714.27萬
32.03%1.4億
持續經營淨利潤
10.21%8,829.91萬
71.98%3.27億
65.90%1.96億
64.18%1.35億
40.21%8,011.81萬
35.67%1.9億
2.20%1.18億
0.59%8,227.3萬
-0.17%5,714.27萬
32.03%1.4億
終止經營淨利潤
--0
----
----
----
--0
----
----
----
----
----
減:少數股東損益
-163.11%-15.98萬
-35.09%-97.23萬
48.52%-29.26萬
58.65%-20.84萬
87.70%-6.07萬
-30,953.27%-71.97萬
---56.84萬
---50.4萬
---49.37萬
---2,317.75
歸屬于母公司所有者的淨利潤
10.33%8,845.89萬
71.84%3.28億
65.35%1.96億
63.44%1.35億
39.11%8,017.89萬
36.18%1.91億
2.70%1.19億
1.21%8,277.7萬
0.70%5,763.64萬
32.03%1.4億
每股收益
基本每股收益
10.30%0.0846
71.88%0.3135
65.34%0.1875
63.46%0.1293
39.20%0.0767
36.12%0.1824
2.72%0.1134
1.15%0.0791
0.73%0.0551
32.02%0.134
稀釋每股收益
10.30%0.0846
71.88%0.3135
65.34%0.1875
63.46%0.1293
39.20%0.0767
36.12%0.1824
2.72%0.1134
1.15%0.0791
0.73%0.0551
32.02%0.134
其他綜合收益
-224.75%-3.41億
-99.14%435.38萬
-112.57%-7,356.65萬
-95.80%5,623.94萬
152.63%2.74億
42.08%5.08億
56.86%5.85億
13.38億
1.08億
4,795.43%3.58億
歸屬于母公司所有者的其他綜合收益總額
-224.75%-3.41億
-99.14%435.38萬
-112.57%-7,356.65萬
-95.80%5,623.94萬
152.63%2.74億
42.08%5.08億
56.86%5.85億
--13.38億
--1.08億
4,795.43%3.58億
歸屬於少數股東的其他綜合收益總額
--0
----
----
----
--0
----
----
----
----
----
綜合收益總額
-171.55%-2.53億
-52.58%3.31億
-82.62%1.22億
-86.53%1.91億
113.81%3.54億
40.28%6.99億
43.94%7.03億
1,637.02%14.21億
189.12%1.65億
339.00%4.98億
歸屬于母公司所有者的綜合收益總額
-171.49%-2.53億
-52.49%3.32億
-82.59%1.23億
-86.52%1.92億
113.21%3.54億
40.42%6.99億
44.06%7.04億
1,637.64%14.21億
189.99%1.66億
339.00%4.98億
歸屬於少數股東的綜合收益總額
-163.11%-15.98萬
-35.09%-97.23萬
48.52%-29.26萬
58.65%-20.84萬
87.70%-6.07萬
-30,953.27%-71.97萬
---56.84萬
---50.4萬
---49.37萬
---2,317.75
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 3.51%4.75億42.47%15.94億44.29%11.54億56.68%8.46億33.61%4.59億1.66%11.19億0.64%8億0.40%5.4億1.15%3.44億21.21%11.01億
營業收入 3.51%4.75億42.47%15.94億44.29%11.54億56.68%8.46億33.61%4.59億1.66%11.19億0.64%8億0.40%5.4億1.15%3.44億21.21%11.01億
其他業務收入 ----34.59%302.74萬-----32.59%94.07萬----73.95%224.93萬----328.75%139.56萬----41.50%129.31萬
利息收入 --0--------------0--------------------
手續費及傭金收入 --0--------------0--------------------
已賺保費 --0--------------0--------------------
營業總成本 3.00%3.75億39.78%12.41億40.52%9.27億55.20%6.88億34.93%3.65億-5.39%8.88億-0.59%6.6億0.62%4.44億1.18%2.7億18.51%9.38億
營業成本 -1.15%8,848.64萬26.22%3.12億39.85%2.41億47.75%1.81億25.46%8,951.83萬5.39%2.48億6.48%1.72億15.92%1.22億9.84%7,135.08萬30.62%2.35億
營業稅金及附加 0.16%715.17萬41.44%2,392.45萬51.79%1,738.82萬60.92%1,315.52萬36.46%714.03萬47.13%1,691.51萬44.09%1,145.54萬58.72%817.48萬55.20%523.25萬40.22%1,149.66萬
銷售費用 -0.31%2.36億40.19%7.77億31.64%5.65億49.51%4.14億32.02%2.36億-6.76%5.54億-0.87%4.29億-3.41%2.77億1.33%1.79億15.60%5.94億
管理費用 29.33%2,102.19萬38.40%8,106.25萬43.82%5,640.65萬47.57%3,881.21萬28.57%1,625.45萬0.63%5,857.08萬-20.49%3,922.12萬-19.09%2,630.12萬-0.55%1,264.29萬-15.89%5,820.28萬
財務費用 -4.19%-930.59萬-16.33%-4,947.95萬-2.60%-2,894.93萬-18.16%-1,820.31萬-8.90%-893.16萬-6.22%-4,253.53萬-40.45%-2,821.58萬-10.40%-1,540.49萬-5.99%-820.18萬-3.16%-4,004.62萬
-利息費用 --0--------------0-----------------71.22%14.85萬
-利息收入 -4.29%-933.71萬-16.26%-4,959.8萬-2.59%-2,902.63萬-18.09%-1,825.21萬-8.76%-895.29萬-5.77%-4,266.26萬-39.59%-2,829.21萬-9.56%-1,545.57萬-4.77%-823.15萬-1.88%-4,033.7萬
研發費用 34.50%3,238.38萬81.01%9,587.19萬112.59%7,672.93萬138.38%5,942.05萬140.34%2,407.64萬-33.23%5,296.56萬12.84%3,609.22萬1.43%2,492.7萬-40.86%1,001.77萬34.17%7,931.96萬
信用減值損失 98.24%-11.58萬178.37%532.73萬7,105.53%446.07萬-205.95%-139.3萬-5.84%-656.37萬-104.04%-679.79萬125.47%6.19萬190.36%131.48萬-22.09%-620.17萬-253.08%-333.16萬
資產減值損失 -99.52%1,701.01-143.16%-1,223.9萬-63.98%13.97萬-1.29%43.23萬32.86%35.36萬-29.60%-503.33萬181,053.68%38.8萬204,380.69%43.8萬138.09%26.62萬-455.69%-388.36萬
非經營性淨收益 0.18%109.95萬1,201.90%2,983.75萬176.24%1,201.39萬59.57%600.77萬122.25%109.75萬-128.19%-270.78萬-65.14%434.91萬15.88%376.49萬-6.11%-493.29萬-47.25%960.41萬
公允價值變動淨收益 -150.14%-176.72萬49.41%-67.83萬105.97%36.38萬159.29%153.45萬514.96%352.42萬-184.36%-134.09萬-228.03%-609.86萬-197.59%-258.83萬40.92%-84.93萬113.32%158.95萬
投資淨收益 -39.21%132萬314.66%1,126.91萬-1.00%332.68萬163.22%295.47萬586.52%217.13萬-218.52%-524.97萬336.22%336.05萬176.20%112.25萬-63.01%31.63萬-60.92%442.94萬
淨敞口套期收益 --0--------------0--------------------
-其中:對聯營合營企業的投資收益 --049.18%-455.11萬----------0---895.54萬----------------
匯兌收益 --0--------------0--------------------
資產處置收益 ---1.19萬-18.61%-20.66萬----------020.50%-17.42萬74.52%-1.14萬61.52%-1.14萬-----231.41%-21.91萬
其他收益 3.77%167.28萬65.94%2,636.5萬-44.01%372.29萬-28.95%247.92萬4.98%161.21萬44.18%1,588.82萬-8.02%664.87萬-1.84%348.93萬-11.85%153.56萬-36.65%1,101.95萬
營業利潤 5.39%1.01億67.69%3.83億65.51%2.39億63.32%1.64億39.63%9,596.71萬32.90%2.28億0.60%1.44億-0.09%1億0.71%6,873.17萬27.83%1.72億
加:營業外收入 --1,327.432,033.17%108.28萬96.83%5.09萬-96.72%830--0117.69%5.08萬--2.59萬--2.53萬--2.36萬1,065.85%2.33萬
減:營業外支出 --0-77.18%50.8萬-59.73%24.09萬-49.23%13.91萬-63.50%10萬1.21%222.66萬-54.16%59.83萬19.13%27.4萬82.67%27.4萬-21.87%220萬
利潤總額 5.50%1.01億69.56%3.84億66.03%2.39億63.59%1.64億39.99%9,586.71萬33.33%2.26億1.12%1.44億-0.11%1億0.56%6,848.13萬28.91%1.7億
減:所得稅費用 -18.46%1,284.22萬56.86%5,663.5萬66.66%4,283.65萬60.85%2,867.03萬38.90%1,574.89萬22.23%3,610.62萬-3.56%2,570.24萬-3.20%1,782.39萬4.40%1,133.86萬15.93%2,953.97萬
淨利潤 10.21%8,829.91萬71.98%3.27億65.90%1.96億64.18%1.35億40.21%8,011.81萬35.67%1.9億2.20%1.18億0.59%8,227.3萬-0.17%5,714.27萬32.03%1.4億
持續經營淨利潤 10.21%8,829.91萬71.98%3.27億65.90%1.96億64.18%1.35億40.21%8,011.81萬35.67%1.9億2.20%1.18億0.59%8,227.3萬-0.17%5,714.27萬32.03%1.4億
終止經營淨利潤 --0--------------0--------------------
減:少數股東損益 -163.11%-15.98萬-35.09%-97.23萬48.52%-29.26萬58.65%-20.84萬87.70%-6.07萬-30,953.27%-71.97萬---56.84萬---50.4萬---49.37萬---2,317.75
歸屬于母公司所有者的淨利潤 10.33%8,845.89萬71.84%3.28億65.35%1.96億63.44%1.35億39.11%8,017.89萬36.18%1.91億2.70%1.19億1.21%8,277.7萬0.70%5,763.64萬32.03%1.4億
每股收益
基本每股收益 10.30%0.084671.88%0.313565.34%0.187563.46%0.129339.20%0.076736.12%0.18242.72%0.11341.15%0.07910.73%0.055132.02%0.134
稀釋每股收益 10.30%0.084671.88%0.313565.34%0.187563.46%0.129339.20%0.076736.12%0.18242.72%0.11341.15%0.07910.73%0.055132.02%0.134
其他綜合收益 -224.75%-3.41億-99.14%435.38萬-112.57%-7,356.65萬-95.80%5,623.94萬152.63%2.74億42.08%5.08億56.86%5.85億13.38億1.08億4,795.43%3.58億
歸屬于母公司所有者的其他綜合收益總額 -224.75%-3.41億-99.14%435.38萬-112.57%-7,356.65萬-95.80%5,623.94萬152.63%2.74億42.08%5.08億56.86%5.85億--13.38億--1.08億4,795.43%3.58億
歸屬於少數股東的其他綜合收益總額 --0--------------0--------------------
綜合收益總額 -171.55%-2.53億-52.58%3.31億-82.62%1.22億-86.53%1.91億113.81%3.54億40.28%6.99億43.94%7.03億1,637.02%14.21億189.12%1.65億339.00%4.98億
歸屬于母公司所有者的綜合收益總額 -171.49%-2.53億-52.49%3.32億-82.59%1.23億-86.52%1.92億113.21%3.54億40.42%6.99億44.06%7.04億1,637.64%14.21億189.99%1.66億339.00%4.98億
歸屬於少數股東的綜合收益總額 -163.11%-15.98萬-35.09%-97.23萬48.52%-29.26萬58.65%-20.84萬87.70%-6.07萬-30,953.27%-71.97萬---56.84萬---50.4萬---49.37萬---2,317.75
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅