滬深市場個股詳情

301069 凱盛新材

添加自選

15.20
-0.45-2.88%

已收盤 04/26 15:00 (北京)

63.94億總市值48.10市盈率TTM

凱盛新材關鍵統計數據

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

隱藏空行

(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

-3.26%2.4億

-2.33%9.87億

-4.32%7.28億

-6.02%4.92億

-3.82%2.48億

14.88%10.1億

26.45%7.61億

31.05%5.23億

31.35%2.58億

40.95%8.8億

營業收入

-3.26%2.4億

-2.33%9.87億

-4.32%7.28億

-6.02%4.92億

-3.82%2.48億

14.88%10.1億

26.45%7.61億

31.05%5.23億

31.35%2.58億

40.95%8.8億

其他業務收入

----

-69.81%846.82萬

----

-64.65%317.53萬

----

385.29%2,804.66萬

----

232.87%898.36萬

----

199.00%577.94萬

營業總成本

12.85%2.14億

7.64%8.07億

5.46%5.79億

0.93%3.78億

5.91%1.89億

12.07%7.5億

21.64%5.49億

28.89%3.75億

30.52%1.79億

50.20%6.69億

營業成本

15.15%1.76億

7.72%6.59億

1.58%4.74億

-4.60%3.09億

-1.01%1.53億

10.20%6.12億

20.69%4.67億

28.99%3.24億

29.02%1.54億

75.47%5.55億

營業稅金及附加

-23.26%264.81萬

36.54%1,319.95萬

40.25%999.32萬

38.05%670.98萬

29.88%345.05萬

26.25%966.74萬

24.58%712.55萬

23.40%486.04萬

33.25%265.67萬

12.64%765.71萬

銷售費用

3.02%292.13萬

-3.70%1,474.56萬

1.70%929.93萬

11.72%657.77萬

8.80%283.57萬

52.20%1,531.29萬

109.43%914.43萬

98.79%588.76萬

119.00%260.63萬

-76.12%1,006.07萬

管理費用

1.70%1,628.93萬

5.24%6,899.97萬

24.78%4,971.13萬

30.31%3,266.08萬

51.92%1,601.76萬

17.45%6,556.27萬

28.57%3,983.99萬

37.32%2,506.44萬

39.03%1,054.35萬

9.96%5,582.06萬

財務費用

3,422.64%527.9萬

89.63%-70.72萬

50.82%-307.85萬

19.43%-259.96萬

79.79%-15.89萬

-124.73%-682.02萬

-178.76%-625.97萬

-123.01%-322.65萬

38.04%-78.61萬

-728.94%-303.49萬

-利息費用

--789.74萬

--318萬

----

-利息收入

-141.13%-209.75萬

2.88%-389萬

-4.12%-264.24萬

-21.94%-178.15萬

-3.86%-86.99萬

-14.51%-400.55萬

-6.74%-253.79萬

4.83%-146.09萬

34.20%-83.75萬

-218.88%-349.8萬

研發費用

-26.71%1,048.66萬

-4.57%5,150.85萬

20.52%3,811.88萬

41.19%2,598.75萬

53.60%1,430.79萬

25.25%5,397.75萬

25.78%3,162.83萬

14.70%1,840.57萬

19.77%931.5萬

45.77%4,309.67萬

信用減值損失

-232.28%-16.26萬

-542.91%-433.84萬

-242.32%-29.26萬

-104.84%-4.89萬

53.64%12.29萬

122.05%97.95萬

75.11%-8.55萬

4,872.55%101.01萬

394.57%8萬

-8,496.81%-444.26萬

資產減值損失

----

---590.27萬

----

非經營性淨收益

354.14%484.43萬

-139.89%-358.95萬

-41.91%410.39萬

-49.24%328.98萬

-68.92%106.67萬

18.60%899.75萬

-12.08%706.48萬

68.36%648.09萬

70.93%343.18萬

-18.46%758.67萬

公允價值變動淨收益

593.80%58.65萬

19.42%-116.22萬

14.63%-131.76萬

-401.62%-133.38萬

-106.71%-11.88萬

43.14%-144.23萬

66.67%-154.34萬

-115.07%-26.59萬

155.06%177.04萬

-157.65%-253.65萬

投資淨收益

326.50%255.64萬

-44.88%451.78萬

-49.16%389.26萬

-34.82%333.65萬

-44.67%59.94萬

-20.94%819.61萬

-21.11%765.6萬

339.51%511.93萬

23.92%108.33萬

1,225.24%1,036.74萬

-其中:對聯營合營企業的投資收益

----

-72.99%-23.13萬

-11,869.23%-23.13萬

-2,123.26%-23.13萬

-500.03%-11.36萬

---13.37萬

資產處置收益

457.88%14.68萬

25.99%-103.63萬

56.41%-15.26萬

-10,403.27%-4.1萬

-99.52%-140.02萬

-35.83%-35.02萬

---390.66

26.72%-70.18萬

其他收益

240.58%171.71萬

62.61%433.24萬

42.24%197.42萬

53.84%148.86萬

1.14%50.42萬

-45.63%266.43萬

-61.04%138.79萬

-19.29%96.76萬

6.83%49.85萬

-4.51%490.01萬

營業利潤

-47.83%3,123.31萬

-34.65%1.76億

-29.99%1.53億

-24.56%1.17億

-27.56%5,986.28萬

23.63%2.7億

38.18%2.19億

37.90%1.55億

34.50%8,264.35萬

16.11%2.18億

加:營業外收入

1,308.93%29.45萬

-57.58%79.33萬

-83.89%28.77萬

-93.31%11.5萬

59.99%2.09萬

-64.64%187萬

-64.77%178.58萬

3,925.29%171.79萬

-15.97%1.31萬

538.87%528.84萬

減:營業外支出

28.14%61.91萬

-75.28%79.77萬

-73.77%63.62萬

-67.99%51.74萬

-66.35%48.31萬

128.32%322.74萬

263.45%242.56萬

143.20%161.66萬

196.43%143.57萬

-24.38%141.36萬

利潤總額

-47.97%3,090.86萬

-34.32%1.76億

-29.95%1.53億

-24.87%1.17億

-26.87%5,940.06萬

20.86%2.68億

34.06%2.18億

38.76%1.56億

33.21%8,122.08萬

18.83%2.22億

減:所得稅費用

-39.77%529.52萬

-44.98%1,860.26萬

-33.65%1,971.44萬

-42.45%1,395.5萬

-29.01%879.13萬

17.75%3,380.96萬

39.43%2,971.18萬

41.42%2,424.71萬

31.15%1,238.3萬

8.68%2,871.2萬

淨利潤

-49.39%2,561.34萬

-32.79%1.58億

-29.37%1.33億

-21.62%1.03億

-26.48%5,060.94萬

21.32%2.35億

33.25%1.89億

38.27%1.31億

33.58%6,883.79萬

20.50%1.93億

持續經營淨利潤

-49.39%2,561.34萬

-32.79%1.58億

-29.37%1.33億

-21.62%1.03億

-26.48%5,060.94萬

21.32%2.35億

33.25%1.89億

38.27%1.31億

33.58%6,883.79萬

20.50%1.93億

減：少數股東損益

-35.28%-8.5萬

-433.81%-30.16萬

-398.35%-29.8萬

---15.32萬

---6.28萬

--9.04萬

---5.98萬

----

歸屬于母公司所有者的淨利潤

-49.29%2,569.84萬

-32.63%1.58億

-29.23%1.34億

-21.51%1.03億

-26.39%5,067.22萬

21.28%2.35億

33.29%1.89億

38.27%1.31億

33.58%6,883.79萬

20.50%1.93億

每股收益

基本每股收益

-49.29%0.0611

-32.63%0.3756

-29.23%0.3177

-21.52%0.245

-26.39%0.1205

8.29%0.5575

14.28%0.4489

18.57%0.3122

14.56%0.1637

15.69%0.5148

稀釋每股收益

-49.29%0.0611

-32.63%0.3756

-29.23%0.3177

-21.52%0.245

-26.39%0.1205

8.29%0.5575

14.28%0.4489

18.57%0.3122

14.56%0.1637

15.69%0.5148

其他綜合收益

綜合收益總額

-49.39%2,561.34萬

-32.79%1.58億

-29.37%1.33億

-21.62%1.03億

-26.48%5,060.94萬

21.32%2.35億

33.25%1.89億

38.27%1.31億

33.58%6,883.79萬

20.50%1.93億

歸屬于母公司所有者的綜合收益總額

-49.29%2,569.84萬

-32.63%1.58億

-29.23%1.34億

-21.51%1.03億

-26.39%5,067.22萬

21.28%2.35億

33.29%1.89億

38.27%1.31億

33.58%6,883.79萬

20.50%1.93億

歸屬於少數股東的綜合收益總額

-35.28%-8.5萬

-433.81%-30.16萬

-398.35%-29.8萬

---15.32萬

---6.28萬

--9.04萬

---5.98萬

----

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

無保留意見

會計師事務所

四川華信(集團)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	-3.26%2.4億	-2.33%9.87億	-4.32%7.28億	-6.02%4.92億	-3.82%2.48億	14.88%10.1億	26.45%7.61億	31.05%5.23億	31.35%2.58億	40.95%8.8億
營業收入	-3.26%2.4億	-2.33%9.87億	-4.32%7.28億	-6.02%4.92億	-3.82%2.48億	14.88%10.1億	26.45%7.61億	31.05%5.23億	31.35%2.58億	40.95%8.8億
其他業務收入	----	-69.81%846.82萬	----	-64.65%317.53萬	----	385.29%2,804.66萬	----	232.87%898.36萬	----	199.00%577.94萬
營業總成本	12.85%2.14億	7.64%8.07億	5.46%5.79億	0.93%3.78億	5.91%1.89億	12.07%7.5億	21.64%5.49億	28.89%3.75億	30.52%1.79億	50.20%6.69億
營業成本	15.15%1.76億	7.72%6.59億	1.58%4.74億	-4.60%3.09億	-1.01%1.53億	10.20%6.12億	20.69%4.67億	28.99%3.24億	29.02%1.54億	75.47%5.55億
營業稅金及附加	-23.26%264.81萬	36.54%1,319.95萬	40.25%999.32萬	38.05%670.98萬	29.88%345.05萬	26.25%966.74萬	24.58%712.55萬	23.40%486.04萬	33.25%265.67萬	12.64%765.71萬
銷售費用	3.02%292.13萬	-3.70%1,474.56萬	1.70%929.93萬	11.72%657.77萬	8.80%283.57萬	52.20%1,531.29萬	109.43%914.43萬	98.79%588.76萬	119.00%260.63萬	-76.12%1,006.07萬
管理費用	1.70%1,628.93萬	5.24%6,899.97萬	24.78%4,971.13萬	30.31%3,266.08萬	51.92%1,601.76萬	17.45%6,556.27萬	28.57%3,983.99萬	37.32%2,506.44萬	39.03%1,054.35萬	9.96%5,582.06萬
財務費用	3,422.64%527.9萬	89.63%-70.72萬	50.82%-307.85萬	19.43%-259.96萬	79.79%-15.89萬	-124.73%-682.02萬	-178.76%-625.97萬	-123.01%-322.65萬	38.04%-78.61萬	-728.94%-303.49萬
-利息費用	--789.74萬	--318萬	----	----	----	----	----	----	----	----
-利息收入	-141.13%-209.75萬	2.88%-389萬	-4.12%-264.24萬	-21.94%-178.15萬	-3.86%-86.99萬	-14.51%-400.55萬	-6.74%-253.79萬	4.83%-146.09萬	34.20%-83.75萬	-218.88%-349.8萬
研發費用	-26.71%1,048.66萬	-4.57%5,150.85萬	20.52%3,811.88萬	41.19%2,598.75萬	53.60%1,430.79萬	25.25%5,397.75萬	25.78%3,162.83萬	14.70%1,840.57萬	19.77%931.5萬	45.77%4,309.67萬
信用減值損失	-232.28%-16.26萬	-542.91%-433.84萬	-242.32%-29.26萬	-104.84%-4.89萬	53.64%12.29萬	122.05%97.95萬	75.11%-8.55萬	4,872.55%101.01萬	394.57%8萬	-8,496.81%-444.26萬
資產減值損失	----	---590.27萬	----	----	----	----	----	----	----	----
非經營性淨收益	354.14%484.43萬	-139.89%-358.95萬	-41.91%410.39萬	-49.24%328.98萬	-68.92%106.67萬	18.60%899.75萬	-12.08%706.48萬	68.36%648.09萬	70.93%343.18萬	-18.46%758.67萬
公允價值變動淨收益	593.80%58.65萬	19.42%-116.22萬	14.63%-131.76萬	-401.62%-133.38萬	-106.71%-11.88萬	43.14%-144.23萬	66.67%-154.34萬	-115.07%-26.59萬	155.06%177.04萬	-157.65%-253.65萬
投資淨收益	326.50%255.64萬	-44.88%451.78萬	-49.16%389.26萬	-34.82%333.65萬	-44.67%59.94萬	-20.94%819.61萬	-21.11%765.6萬	339.51%511.93萬	23.92%108.33萬	1,225.24%1,036.74萬
-其中:對聯營合營企業的投資收益	----	----	----	----	----	-72.99%-23.13萬	-11,869.23%-23.13萬	-2,123.26%-23.13萬	-500.03%-11.36萬	---13.37萬
資產處置收益	457.88%14.68萬	25.99%-103.63萬	56.41%-15.26萬	56.41%-15.26萬	-10,403.27%-4.1萬	-99.52%-140.02萬	-35.83%-35.02萬	-35.83%-35.02萬	---390.66	26.72%-70.18萬
其他收益	240.58%171.71萬	62.61%433.24萬	42.24%197.42萬	53.84%148.86萬	1.14%50.42萬	-45.63%266.43萬	-61.04%138.79萬	-19.29%96.76萬	6.83%49.85萬	-4.51%490.01萬
營業利潤	-47.83%3,123.31萬	-34.65%1.76億	-29.99%1.53億	-24.56%1.17億	-27.56%5,986.28萬	23.63%2.7億	38.18%2.19億	37.90%1.55億	34.50%8,264.35萬	16.11%2.18億
加:營業外收入	1,308.93%29.45萬	-57.58%79.33萬	-83.89%28.77萬	-93.31%11.5萬	59.99%2.09萬	-64.64%187萬	-64.77%178.58萬	3,925.29%171.79萬	-15.97%1.31萬	538.87%528.84萬
減:營業外支出	28.14%61.91萬	-75.28%79.77萬	-73.77%63.62萬	-67.99%51.74萬	-66.35%48.31萬	128.32%322.74萬	263.45%242.56萬	143.20%161.66萬	196.43%143.57萬	-24.38%141.36萬
利潤總額	-47.97%3,090.86萬	-34.32%1.76億	-29.95%1.53億	-24.87%1.17億	-26.87%5,940.06萬	20.86%2.68億	34.06%2.18億	38.76%1.56億	33.21%8,122.08萬	18.83%2.22億
減:所得稅費用	-39.77%529.52萬	-44.98%1,860.26萬	-33.65%1,971.44萬	-42.45%1,395.5萬	-29.01%879.13萬	17.75%3,380.96萬	39.43%2,971.18萬	41.42%2,424.71萬	31.15%1,238.3萬	8.68%2,871.2萬
淨利潤	-49.39%2,561.34萬	-32.79%1.58億	-29.37%1.33億	-21.62%1.03億	-26.48%5,060.94萬	21.32%2.35億	33.25%1.89億	38.27%1.31億	33.58%6,883.79萬	20.50%1.93億
持續經營淨利潤	-49.39%2,561.34萬	-32.79%1.58億	-29.37%1.33億	-21.62%1.03億	-26.48%5,060.94萬	21.32%2.35億	33.25%1.89億	38.27%1.31億	33.58%6,883.79萬	20.50%1.93億
減：少數股東損益	-35.28%-8.5萬	-433.81%-30.16萬	-398.35%-29.8萬	---15.32萬	---6.28萬	--9.04萬	---5.98萬	----	----	----
歸屬于母公司所有者的淨利潤	-49.29%2,569.84萬	-32.63%1.58億	-29.23%1.34億	-21.51%1.03億	-26.39%5,067.22萬	21.28%2.35億	33.29%1.89億	38.27%1.31億	33.58%6,883.79萬	20.50%1.93億
每股收益
基本每股收益	-49.29%0.0611	-32.63%0.3756	-29.23%0.3177	-21.52%0.245	-26.39%0.1205	8.29%0.5575	14.28%0.4489	18.57%0.3122	14.56%0.1637	15.69%0.5148
稀釋每股收益	-49.29%0.0611	-32.63%0.3756	-29.23%0.3177	-21.52%0.245	-26.39%0.1205	8.29%0.5575	14.28%0.4489	18.57%0.3122	14.56%0.1637	15.69%0.5148
其他綜合收益
綜合收益總額	-49.39%2,561.34萬	-32.79%1.58億	-29.37%1.33億	-21.62%1.03億	-26.48%5,060.94萬	21.32%2.35億	33.25%1.89億	38.27%1.31億	33.58%6,883.79萬	20.50%1.93億
歸屬于母公司所有者的綜合收益總額	-49.29%2,569.84萬	-32.63%1.58億	-29.23%1.34億	-21.51%1.03億	-26.39%5,067.22萬	21.28%2.35億	33.29%1.89億	38.27%1.31億	33.58%6,883.79萬	20.50%1.93億
歸屬於少數股東的綜合收益總額	-35.28%-8.5萬	-433.81%-30.16萬	-398.35%-29.8萬	---15.32萬	---6.28萬	--9.04萬	---5.98萬	----	----	----
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	--	四川華信(集團)會計師事務所(特殊普通合夥)	--	--	--	四川華信(集團)會計師事務所(特殊普通合夥)	--	--	--	四川華信(集團)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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