滬深市場個股詳情

301070 開勒股份

添加自選
  • 35.68
  • -0.29-0.81%
已收盤 04/30 15:00 (北京)
23.03億總市值102.53市盈率TTM

開勒股份關鍵統計數據

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
22.49%4,746.85萬
21.27%3.69億
18.62%3.04億
26.43%1.76億
39.01%3,875.28萬
-11.43%3.04億
-10.57%2.56億
-5.10%1.39億
-19.41%2,787.75萬
22.14%3.43億
營業收入
22.49%4,746.85萬
21.27%3.69億
18.62%3.04億
26.43%1.76億
39.01%3,875.28萬
-11.43%3.04億
-10.57%2.56億
-5.10%1.39億
-19.41%2,787.75萬
22.14%3.43億
其他業務收入
----
56.04%553.71萬
----
383.41%212.89萬
----
5.24%354.85萬
----
-74.71%44.04萬
----
47.83%337.2萬
營業總成本
27.94%6,221.64萬
24.92%3.49億
19.70%2.61億
28.13%1.56億
30.63%4,862.86萬
-3.18%2.8億
-2.46%2.18億
2.27%1.22億
12.95%3,722.74萬
32.98%2.89億
營業成本
10.88%2,902.7萬
20.43%2.22億
15.51%1.77億
25.36%1.03億
61.49%2,617.98萬
-7.58%1.85億
-6.97%1.53億
0.37%8,240.39萬
-13.20%1,621.14萬
36.32%2億
營業稅金及附加
19.79%21.91萬
49.88%334.14萬
100.22%274.14萬
137.69%174.81萬
-22.78%18.29萬
60.10%222.93萬
16.92%136.92萬
32.29%73.55萬
83.36%23.68萬
-27.17%139.24萬
銷售費用
52.49%1,411.36萬
29.49%6,370.83萬
16.12%4,043.7萬
18.33%2,402.56萬
-14.99%925.54萬
10.51%4,920.04萬
8.54%3,482.45萬
8.45%2,030.32萬
61.18%1,088.73萬
30.47%4,452.2萬
管理費用
26.72%1,233.68萬
25.40%4,252.04萬
26.58%3,038.12萬
40.56%2,035.82萬
28.10%973.58萬
15.22%3,390.8萬
28.68%2,400.15萬
21.53%1,448.33萬
40.88%760.04萬
34.35%2,942.79萬
財務費用
219.14%85.98萬
89.58%-43.92萬
92.84%-30.12萬
65.66%-82.07萬
264.06%26.94萬
-15,102.16%-421.45萬
-7,791.62%-420.87萬
-946.09%-238.99萬
5.47%-16.42萬
-97.86%2.81萬
-利息費用
----
271.22%168.79萬
----
101.81%44.64萬
----
-35.61%45.47萬
----
249.78%22.12萬
----
80.92%70.61萬
-利息收入
----
-26.97%-251.41萬
----
-7.13%-117.37萬
----
-20.16%-198萬
----
-263.07%-109.55萬
----
-128.23%-164.78萬
研發費用
88.34%566.02萬
28.51%1,798.34萬
21.38%1,148.7萬
18.56%714.38萬
22.38%300.53萬
1.42%1,399.35萬
25.81%946.38萬
13.99%602.54萬
12.72%245.57萬
20.13%1,379.78萬
信用減值損失
-48.51%90.86萬
10.62%-191.15萬
-115.61%-377.92萬
-60.36%-212.23萬
-12.53%176.45萬
1.74%-213.88萬
13.79%-175.28萬
11.87%-132.35萬
413.97%201.72萬
-58.75%-217.65萬
資產減值損失
-65.22%8.28萬
730.45%8.63萬
1,238.67%14.53萬
281.01%17.14萬
134.78%23.81萬
95.98%-1.37萬
97.99%-1.28萬
41.65%-9.47萬
-80.50%-68.45萬
4.77%-34.05萬
非經營性淨收益
19.89%554.87萬
-10.48%1,144.31萬
-28.65%728.85萬
-20.46%367.48萬
-6.98%462.82萬
30.36%1,278.33萬
35.28%1,021.5萬
-16.31%461.98萬
110.51%497.56萬
-1.73%980.61萬
公允價值變動淨收益
412.06%37.75萬
6,210.46%140.18萬
-72.18%66.45萬
-35.24%97.74萬
-86.78%7.37萬
-102.59%-2.29萬
448.38%238.89萬
324.83%150.92萬
37.97%55.76萬
2,723.04%88.59萬
投資淨收益
-7.83%200.06萬
-19.90%886.44萬
4.77%647.55萬
-20.55%342.03萬
-27.16%217.07萬
309.70%1,106.71萬
250.66%618.08萬
281.32%430.47萬
628.23%298萬
14.52%270.12萬
-其中:對聯營合營企業的投資收益
----
1,029.35%76.88萬
----
----
----
---8.27萬
----
----
----
----
資產處置收益
---8.05萬
141.61%13.86萬
-61.54%3.71萬
-17.95%2,785.46
----
-1,172.03%-33.3萬
766.13%9.64萬
-94.17%3,394.69
----
151.19%3.11萬
其他收益
492.75%225.97萬
-32.22%286.36萬
13.00%374.54萬
455.25%122.53萬
262.23%38.12萬
-51.47%422.46萬
-58.61%331.45萬
-96.09%22.07萬
-95.91%10.52萬
-7.18%870.5萬
營業利潤
-75.31%-919.92萬
-17.22%3,069.94萬
3.65%4,975.04萬
7.29%2,378.06萬
-19.96%-524.75萬
-42.20%3,708.66萬
-31.53%4,799.94萬
-33.33%2,216.43萬
-209.45%-437.43萬
-12.99%6,416.37萬
加:營業外收入
-55.16%1,414.42
-87.97%13.96萬
800.87%18.96萬
99.77%3,555.66
-39.04%3,154.17
6,717.45%116.05萬
478,173.18%2.1萬
34,261.20%1,779.91
313,492.12%5,174.27
-98.05%1.7萬
減:營業外支出
427.95%30.19萬
4,296.22%79.29萬
-50.91%21.77萬
2,507.89%6.01萬
34,577.53%5.72萬
-96.40%1.8萬
130.61%44.35萬
-97.73%2,304.73
-99.54%164.92
670.08%50.15萬
利潤總額
-79.19%-949.97萬
-21.41%3,004.61萬
4.51%4,972.23萬
7.04%2,372.4萬
-21.34%-530.15萬
-39.97%3,822.91萬
-31.94%4,757.7萬
-33.12%2,216.38萬
-210.31%-436.93萬
-14.58%6,367.93萬
減:所得稅費用
309.28%53.24萬
-24.97%481.18萬
20.28%804.51萬
2.28%356.11萬
-147.20%-25.44萬
-26.01%641.31萬
-30.65%668.87萬
-3.65%348.19萬
-23.39%53.89萬
-21.92%866.78萬
淨利潤
FPtoL-1,003.21萬
-20.69%2,523.43萬
1.93%4,167.72萬
7.93%2,016.29萬
FPtoL-504.72萬
-42.16%3,181.6萬
-32.15%4,088.83萬
-36.73%1,868.19萬
SL-490.83萬
-13.30%5,501.14萬
持續經營淨利潤
-98.77%-1,003.21萬
-20.69%2,523.43萬
1.93%4,167.72萬
7.93%2,016.29萬
-2.83%-504.72萬
-42.16%3,181.6萬
-32.15%4,088.83萬
-36.73%1,868.19萬
-250.68%-490.83萬
-13.30%5,501.14萬
減:少數股東損益
-638.62%-71.27萬
-193.98%-161.73萬
-129.98%-57.12萬
-94.23%7.13萬
-135.58%-9.65萬
39.83%172.09萬
147.22%190.53萬
165.32%123.6萬
20.01%27.12萬
565.15%123.07萬
歸屬于母公司所有者的淨利潤
-88.25%-931.94萬
-10.78%2,685.16萬
8.38%4,224.84萬
15.17%2,009.16萬
4.42%-495.07萬
-44.04%3,009.51萬
-34.47%3,898.3萬
-39.97%1,744.59萬
-270.86%-517.95萬
-14.99%5,378.07萬
每股收益
基本每股收益
-88.27%-0.1444
-10.64%0.42
8.33%0.65
14.81%0.31
4.36%-0.0767
-54.37%0.47
-51.22%0.6
-55.00%0.27
-233.67%-0.0802
-21.37%1.03
稀釋每股收益
-86.83%-0.1433
-12.77%0.41
8.33%0.65
14.81%0.31
4.36%-0.0767
-54.37%0.47
-51.22%0.6
-55.00%0.27
-233.67%-0.0802
-21.37%1.03
其他綜合收益
-98.59%1,647.8
107.17%86.71萬
38.12%63.65萬
206.43%86.7萬
-39.66%11.68萬
281.41%41.86萬
970.01%46.09萬
304.36%28.29萬
7,479.82%19.36萬
-33.53%-23.07萬
歸屬于母公司所有者的其他綜合收益總額
-147.42%-3萬
159.52%64.76萬
69.80%47.57萬
267.22%65.12萬
-49.45%6.33萬
264.09%24.95萬
724.97%28.01萬
288.41%17.73萬
4,875.10%12.53萬
-3.42%-15.21萬
歸屬於少數股東的其他綜合收益總額
-40.79%3.17萬
29.87%21.95萬
-10.99%16.08萬
104.34%21.58萬
-21.71%5.35萬
314.90%16.9萬
1,883.26%18.07萬
338.25%10.56萬
--6.83萬
-205.46%-7.87萬
綜合收益總額
-103.44%-1,003.05萬
-19.03%2,610.14萬
2.33%4,231.37萬
10.89%2,102.99萬
-4.57%-493.03萬
-41.16%3,223.45萬
-31.43%4,134.91萬
-35.47%1,896.49萬
-244.85%-471.47萬
-13.43%5,478.07萬
歸屬于母公司所有者的綜合收益總額
-91.30%-934.94萬
-9.38%2,749.92萬
8.81%4,272.41萬
17.70%2,074.28萬
3.30%-488.73萬
-43.42%3,034.46萬
-34.04%3,926.31萬
-39.16%1,762.32萬
-266.87%-505.42萬
-15.03%5,362.87萬
歸屬於少數股東的綜合收益總額
-1,483.93%-68.1萬
-173.96%-139.78萬
-119.67%-41.03萬
-78.60%28.71萬
-112.66%-4.3萬
64.05%188.99萬
167.50%208.6萬
218.26%134.16萬
50.25%33.95萬
623.30%115.21萬
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
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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
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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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 22.49%4,746.85萬21.27%3.69億18.62%3.04億26.43%1.76億39.01%3,875.28萬-11.43%3.04億-10.57%2.56億-5.10%1.39億-19.41%2,787.75萬22.14%3.43億
營業收入 22.49%4,746.85萬21.27%3.69億18.62%3.04億26.43%1.76億39.01%3,875.28萬-11.43%3.04億-10.57%2.56億-5.10%1.39億-19.41%2,787.75萬22.14%3.43億
其他業務收入 ----56.04%553.71萬----383.41%212.89萬----5.24%354.85萬-----74.71%44.04萬----47.83%337.2萬
營業總成本 27.94%6,221.64萬24.92%3.49億19.70%2.61億28.13%1.56億30.63%4,862.86萬-3.18%2.8億-2.46%2.18億2.27%1.22億12.95%3,722.74萬32.98%2.89億
營業成本 10.88%2,902.7萬20.43%2.22億15.51%1.77億25.36%1.03億61.49%2,617.98萬-7.58%1.85億-6.97%1.53億0.37%8,240.39萬-13.20%1,621.14萬36.32%2億
營業稅金及附加 19.79%21.91萬49.88%334.14萬100.22%274.14萬137.69%174.81萬-22.78%18.29萬60.10%222.93萬16.92%136.92萬32.29%73.55萬83.36%23.68萬-27.17%139.24萬
銷售費用 52.49%1,411.36萬29.49%6,370.83萬16.12%4,043.7萬18.33%2,402.56萬-14.99%925.54萬10.51%4,920.04萬8.54%3,482.45萬8.45%2,030.32萬61.18%1,088.73萬30.47%4,452.2萬
管理費用 26.72%1,233.68萬25.40%4,252.04萬26.58%3,038.12萬40.56%2,035.82萬28.10%973.58萬15.22%3,390.8萬28.68%2,400.15萬21.53%1,448.33萬40.88%760.04萬34.35%2,942.79萬
財務費用 219.14%85.98萬89.58%-43.92萬92.84%-30.12萬65.66%-82.07萬264.06%26.94萬-15,102.16%-421.45萬-7,791.62%-420.87萬-946.09%-238.99萬5.47%-16.42萬-97.86%2.81萬
-利息費用 ----271.22%168.79萬----101.81%44.64萬-----35.61%45.47萬----249.78%22.12萬----80.92%70.61萬
-利息收入 -----26.97%-251.41萬-----7.13%-117.37萬-----20.16%-198萬-----263.07%-109.55萬-----128.23%-164.78萬
研發費用 88.34%566.02萬28.51%1,798.34萬21.38%1,148.7萬18.56%714.38萬22.38%300.53萬1.42%1,399.35萬25.81%946.38萬13.99%602.54萬12.72%245.57萬20.13%1,379.78萬
信用減值損失 -48.51%90.86萬10.62%-191.15萬-115.61%-377.92萬-60.36%-212.23萬-12.53%176.45萬1.74%-213.88萬13.79%-175.28萬11.87%-132.35萬413.97%201.72萬-58.75%-217.65萬
資產減值損失 -65.22%8.28萬730.45%8.63萬1,238.67%14.53萬281.01%17.14萬134.78%23.81萬95.98%-1.37萬97.99%-1.28萬41.65%-9.47萬-80.50%-68.45萬4.77%-34.05萬
非經營性淨收益 19.89%554.87萬-10.48%1,144.31萬-28.65%728.85萬-20.46%367.48萬-6.98%462.82萬30.36%1,278.33萬35.28%1,021.5萬-16.31%461.98萬110.51%497.56萬-1.73%980.61萬
公允價值變動淨收益 412.06%37.75萬6,210.46%140.18萬-72.18%66.45萬-35.24%97.74萬-86.78%7.37萬-102.59%-2.29萬448.38%238.89萬324.83%150.92萬37.97%55.76萬2,723.04%88.59萬
投資淨收益 -7.83%200.06萬-19.90%886.44萬4.77%647.55萬-20.55%342.03萬-27.16%217.07萬309.70%1,106.71萬250.66%618.08萬281.32%430.47萬628.23%298萬14.52%270.12萬
-其中:對聯營合營企業的投資收益 ----1,029.35%76.88萬---------------8.27萬----------------
資產處置收益 ---8.05萬141.61%13.86萬-61.54%3.71萬-17.95%2,785.46-----1,172.03%-33.3萬766.13%9.64萬-94.17%3,394.69----151.19%3.11萬
其他收益 492.75%225.97萬-32.22%286.36萬13.00%374.54萬455.25%122.53萬262.23%38.12萬-51.47%422.46萬-58.61%331.45萬-96.09%22.07萬-95.91%10.52萬-7.18%870.5萬
營業利潤 -75.31%-919.92萬-17.22%3,069.94萬3.65%4,975.04萬7.29%2,378.06萬-19.96%-524.75萬-42.20%3,708.66萬-31.53%4,799.94萬-33.33%2,216.43萬-209.45%-437.43萬-12.99%6,416.37萬
加:營業外收入 -55.16%1,414.42-87.97%13.96萬800.87%18.96萬99.77%3,555.66-39.04%3,154.176,717.45%116.05萬478,173.18%2.1萬34,261.20%1,779.91313,492.12%5,174.27-98.05%1.7萬
減:營業外支出 427.95%30.19萬4,296.22%79.29萬-50.91%21.77萬2,507.89%6.01萬34,577.53%5.72萬-96.40%1.8萬130.61%44.35萬-97.73%2,304.73-99.54%164.92670.08%50.15萬
利潤總額 -79.19%-949.97萬-21.41%3,004.61萬4.51%4,972.23萬7.04%2,372.4萬-21.34%-530.15萬-39.97%3,822.91萬-31.94%4,757.7萬-33.12%2,216.38萬-210.31%-436.93萬-14.58%6,367.93萬
減:所得稅費用 309.28%53.24萬-24.97%481.18萬20.28%804.51萬2.28%356.11萬-147.20%-25.44萬-26.01%641.31萬-30.65%668.87萬-3.65%348.19萬-23.39%53.89萬-21.92%866.78萬
淨利潤 FPtoL-1,003.21萬-20.69%2,523.43萬1.93%4,167.72萬7.93%2,016.29萬FPtoL-504.72萬-42.16%3,181.6萬-32.15%4,088.83萬-36.73%1,868.19萬SL-490.83萬-13.30%5,501.14萬
持續經營淨利潤 -98.77%-1,003.21萬-20.69%2,523.43萬1.93%4,167.72萬7.93%2,016.29萬-2.83%-504.72萬-42.16%3,181.6萬-32.15%4,088.83萬-36.73%1,868.19萬-250.68%-490.83萬-13.30%5,501.14萬
減:少數股東損益 -638.62%-71.27萬-193.98%-161.73萬-129.98%-57.12萬-94.23%7.13萬-135.58%-9.65萬39.83%172.09萬147.22%190.53萬165.32%123.6萬20.01%27.12萬565.15%123.07萬
歸屬于母公司所有者的淨利潤 -88.25%-931.94萬-10.78%2,685.16萬8.38%4,224.84萬15.17%2,009.16萬4.42%-495.07萬-44.04%3,009.51萬-34.47%3,898.3萬-39.97%1,744.59萬-270.86%-517.95萬-14.99%5,378.07萬
每股收益
基本每股收益 -88.27%-0.1444-10.64%0.428.33%0.6514.81%0.314.36%-0.0767-54.37%0.47-51.22%0.6-55.00%0.27-233.67%-0.0802-21.37%1.03
稀釋每股收益 -86.83%-0.1433-12.77%0.418.33%0.6514.81%0.314.36%-0.0767-54.37%0.47-51.22%0.6-55.00%0.27-233.67%-0.0802-21.37%1.03
其他綜合收益 -98.59%1,647.8107.17%86.71萬38.12%63.65萬206.43%86.7萬-39.66%11.68萬281.41%41.86萬970.01%46.09萬304.36%28.29萬7,479.82%19.36萬-33.53%-23.07萬
歸屬于母公司所有者的其他綜合收益總額 -147.42%-3萬159.52%64.76萬69.80%47.57萬267.22%65.12萬-49.45%6.33萬264.09%24.95萬724.97%28.01萬288.41%17.73萬4,875.10%12.53萬-3.42%-15.21萬
歸屬於少數股東的其他綜合收益總額 -40.79%3.17萬29.87%21.95萬-10.99%16.08萬104.34%21.58萬-21.71%5.35萬314.90%16.9萬1,883.26%18.07萬338.25%10.56萬--6.83萬-205.46%-7.87萬
綜合收益總額 -103.44%-1,003.05萬-19.03%2,610.14萬2.33%4,231.37萬10.89%2,102.99萬-4.57%-493.03萬-41.16%3,223.45萬-31.43%4,134.91萬-35.47%1,896.49萬-244.85%-471.47萬-13.43%5,478.07萬
歸屬于母公司所有者的綜合收益總額 -91.30%-934.94萬-9.38%2,749.92萬8.81%4,272.41萬17.70%2,074.28萬3.30%-488.73萬-43.42%3,034.46萬-34.04%3,926.31萬-39.16%1,762.32萬-266.87%-505.42萬-15.03%5,362.87萬
歸屬於少數股東的綜合收益總額 -1,483.93%-68.1萬-173.96%-139.78萬-119.67%-41.03萬-78.60%28.71萬-112.66%-4.3萬64.05%188.99萬167.50%208.6萬218.26%134.16萬50.25%33.95萬623.30%115.21萬
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 --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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