滬深市場個股詳情

688255 凱爾達

添加自選
  • 19.98
  • -0.28-1.38%
已收盤 05/28 15:00 (北京)
21.95億總市值75.40市盈率TTM

凱爾達關鍵統計數據

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
19.12%1.59億
22.30%4.82億
10.68%3.5億
17.47%2.44億
6.31%1.34億
-27.37%3.94億
-29.17%3.17億
-39.00%2.07億
-26.73%1.26億
-8.74%5.42億
營業收入
19.12%1.59億
22.30%4.82億
10.68%3.5億
17.47%2.44億
6.31%1.34億
-27.37%3.94億
-29.17%3.17億
-39.00%2.07億
-26.73%1.26億
-8.74%5.42億
營業總成本
12.66%1.44億
23.51%4.68億
14.27%3.43億
20.63%2.37億
9.89%1.27億
-21.87%3.79億
-23.54%3億
-33.51%1.97億
-21.74%1.16億
-7.31%4.85億
營業成本
15.25%1.28億
22.95%3.92億
11.18%2.87億
18.42%2.01億
7.52%1.11億
-25.28%3.19億
-26.09%2.58億
-36.45%1.69億
-23.07%1.03億
-8.14%4.26億
營業稅金及附加
-12.85%68.37萬
5.54%290.42萬
-6.23%237.15萬
-3.69%167.96萬
-11.77%78.46萬
-8.53%275.17萬
-4.93%252.91萬
-15.69%174.39萬
-26.49%88.92萬
55.67%300.83萬
銷售費用
41.78%501.1萬
22.13%1,620.35萬
15.03%1,131.72萬
23.43%774.06萬
17.26%353.43萬
-5.54%1,326.76萬
-10.19%983.84萬
-17.44%627.12萬
-20.69%301.4萬
22.97%1,404.64萬
管理費用
-4.64%623.27萬
33.60%3,017.85萬
40.60%2,215.21萬
37.72%1,458.45萬
32.32%653.6萬
7.06%2,258.87萬
12.25%1,575.55萬
12.31%1,058.99萬
8.19%493.96萬
17.00%2,109.99萬
財務費用
-297.26%-328.8萬
-18.27%-496.1萬
-4.77%-407.85萬
-21.86%-319.64萬
46.22%-82.77萬
-364.09%-419.45萬
-1,375.77%-389.28萬
-596.11%-262.3萬
-360.14%-153.89萬
-137.25%-90.38萬
-利息費用
----
----
----
----
----
----
----
----
----
-84.31%29.2萬
-利息收入
-145.53%-314.65萬
-74.47%-495.43萬
-62.21%-360.93萬
-36.17%-272.55萬
22.33%-128.15萬
-76.63%-283.95萬
-258.50%-222.51萬
-292.99%-200.16萬
-669.01%-164.99萬
-226.92%-160.76萬
研發費用
9.41%713.3萬
23.45%3,235.76萬
35.97%2,444.27萬
40.01%1,603.18萬
17.86%651.95萬
20.64%2,621.15萬
11.17%1,797.67萬
6.11%1,145.03萬
13.08%553.14萬
-15.15%2,172.76萬
信用減值損失
-49.32%-367.39萬
-33.81%-237.75萬
-42.25%-347.64萬
-139.85%-283.97萬
-103.43%-246.04萬
-4.65%-177.68萬
-16.10%-244.38萬
47.25%-118.39萬
48.93%-120.94萬
-1,802.43%-169.78萬
資產減值損失
-285.07%-154.18萬
-34.68%-448.33萬
-78.37%-213.52萬
-74.36%-163.12萬
-1,678.29%-40.04萬
-156.51%-332.9萬
27.09%-119.71萬
29.27%-93.56萬
109.73%2.54萬
-55.78%-129.78萬
非經營性淨收益
投資淨收益
-47.91%243.26萬
-32.18%1,741.4萬
-30.11%1,424.82萬
-31.05%932.92萬
-30.22%467.04萬
1,090.38%2,567.75萬
--2,038.58萬
--1,353.07萬
--669.27萬
--215.71萬
資產處置收益
--8,412.55
-165.85%-1.33萬
-165.85%-1.33萬
----
----
359.02%2.02萬
309.71%2.02萬
309.71%2.02萬
58.37%-2,151.87
-72.48%-7,783.73
其他收益
36.30%37.01萬
-36.34%203.97萬
-83.85%51.35萬
-70.26%51.35萬
-69.66%27.15萬
-23.07%320.42萬
74.85%318.07萬
-3.05%172.7萬
-46.48%89.5萬
-70.42%416.53萬
營業利潤
59.29%1,326.67萬
-32.67%2,584.88萬
-54.72%1,641.38萬
-50.89%1,171.23萬
-48.52%832.87萬
-36.21%3,839.23萬
-30.66%3,624.96萬
-43.70%2,384.99萬
-28.01%1,617.94萬
-28.27%6,018.14萬
加:營業外收入
23.16%2.46萬
-95.94%3.25萬
-96.11%3.1萬
-97.49%2萬
--2萬
-88.60%79.95萬
39,121.90%79.7萬
39,121.90%79.7萬
----
1,670.82%701.1萬
減:營業外支出
-69.22%350.43
2,340,912.03%114.66萬
299,262.37%14.66萬
365,463.92%14.66萬
--1,138.48
-99.51%48.98
-99.51%48.98
-99.60%40.11
----
-94.79%1.01萬
利潤總額
59.22%1,329.1萬
-36.89%2,473.46萬
-56.01%1,629.82萬
-52.99%1,158.57萬
-48.41%834.76萬
-41.66%3,919.17萬
-29.13%3,704.65萬
-41.81%2,464.68萬
-28.01%1,617.94萬
-20.12%6,718.23萬
減:所得稅費用
221.96%102.17萬
-106.54%-13.59萬
-102.97%-8.43萬
-91.36%17.04萬
-79.82%31.73萬
-71.68%207.69萬
-51.60%283.88萬
-61.44%197.26萬
-50.17%157.27萬
-27.10%733.36萬
淨利潤
52.79%1,226.93萬
-32.99%2,487.05萬
-52.11%1,638.24萬
-49.66%1,141.52萬
-45.02%803.02萬
-37.99%3,711.48萬
-26.29%3,420.77萬
-39.11%2,267.42萬
-24.39%1,460.67萬
-19.18%5,984.87萬
持續經營淨利潤
52.79%1,226.93萬
-32.99%2,487.05萬
-52.11%1,638.24萬
-49.66%1,141.52萬
-45.02%803.02萬
-37.99%3,711.48萬
-26.29%3,420.77萬
-39.11%2,267.42萬
-24.39%1,460.67萬
-19.18%5,984.87萬
歸屬于母公司所有者的淨利潤
52.79%1,226.93萬
-32.99%2,487.05萬
-52.11%1,638.24萬
-49.66%1,141.52萬
-45.02%803.02萬
-37.99%3,711.48萬
-26.29%3,420.77萬
-39.11%2,267.42萬
-24.39%1,460.67萬
-19.18%5,984.87萬
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
稀釋每股收益
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
其他綜合收益
綜合收益總額
52.79%1,226.93萬
-32.99%2,487.05萬
-52.11%1,638.24萬
-49.66%1,141.52萬
-45.02%803.02萬
-37.99%3,711.48萬
-26.29%3,420.77萬
-39.11%2,267.42萬
-24.39%1,460.67萬
-19.18%5,984.87萬
歸屬于母公司所有者的綜合收益總額
52.79%1,226.93萬
-32.99%2,487.05萬
-52.11%1,638.24萬
-49.66%1,141.52萬
-45.02%803.02萬
-37.99%3,711.48萬
-26.29%3,420.77萬
-39.11%2,267.42萬
-24.39%1,460.67萬
-19.18%5,984.87萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
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)
(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 19.12%1.59億22.30%4.82億10.68%3.5億17.47%2.44億6.31%1.34億-27.37%3.94億-29.17%3.17億-39.00%2.07億-26.73%1.26億-8.74%5.42億
營業收入 19.12%1.59億22.30%4.82億10.68%3.5億17.47%2.44億6.31%1.34億-27.37%3.94億-29.17%3.17億-39.00%2.07億-26.73%1.26億-8.74%5.42億
營業總成本 12.66%1.44億23.51%4.68億14.27%3.43億20.63%2.37億9.89%1.27億-21.87%3.79億-23.54%3億-33.51%1.97億-21.74%1.16億-7.31%4.85億
營業成本 15.25%1.28億22.95%3.92億11.18%2.87億18.42%2.01億7.52%1.11億-25.28%3.19億-26.09%2.58億-36.45%1.69億-23.07%1.03億-8.14%4.26億
營業稅金及附加 -12.85%68.37萬5.54%290.42萬-6.23%237.15萬-3.69%167.96萬-11.77%78.46萬-8.53%275.17萬-4.93%252.91萬-15.69%174.39萬-26.49%88.92萬55.67%300.83萬
銷售費用 41.78%501.1萬22.13%1,620.35萬15.03%1,131.72萬23.43%774.06萬17.26%353.43萬-5.54%1,326.76萬-10.19%983.84萬-17.44%627.12萬-20.69%301.4萬22.97%1,404.64萬
管理費用 -4.64%623.27萬33.60%3,017.85萬40.60%2,215.21萬37.72%1,458.45萬32.32%653.6萬7.06%2,258.87萬12.25%1,575.55萬12.31%1,058.99萬8.19%493.96萬17.00%2,109.99萬
財務費用 -297.26%-328.8萬-18.27%-496.1萬-4.77%-407.85萬-21.86%-319.64萬46.22%-82.77萬-364.09%-419.45萬-1,375.77%-389.28萬-596.11%-262.3萬-360.14%-153.89萬-137.25%-90.38萬
-利息費用 -------------------------------------84.31%29.2萬
-利息收入 -145.53%-314.65萬-74.47%-495.43萬-62.21%-360.93萬-36.17%-272.55萬22.33%-128.15萬-76.63%-283.95萬-258.50%-222.51萬-292.99%-200.16萬-669.01%-164.99萬-226.92%-160.76萬
研發費用 9.41%713.3萬23.45%3,235.76萬35.97%2,444.27萬40.01%1,603.18萬17.86%651.95萬20.64%2,621.15萬11.17%1,797.67萬6.11%1,145.03萬13.08%553.14萬-15.15%2,172.76萬
信用減值損失 -49.32%-367.39萬-33.81%-237.75萬-42.25%-347.64萬-139.85%-283.97萬-103.43%-246.04萬-4.65%-177.68萬-16.10%-244.38萬47.25%-118.39萬48.93%-120.94萬-1,802.43%-169.78萬
資產減值損失 -285.07%-154.18萬-34.68%-448.33萬-78.37%-213.52萬-74.36%-163.12萬-1,678.29%-40.04萬-156.51%-332.9萬27.09%-119.71萬29.27%-93.56萬109.73%2.54萬-55.78%-129.78萬
非經營性淨收益
投資淨收益 -47.91%243.26萬-32.18%1,741.4萬-30.11%1,424.82萬-31.05%932.92萬-30.22%467.04萬1,090.38%2,567.75萬--2,038.58萬--1,353.07萬--669.27萬--215.71萬
資產處置收益 --8,412.55-165.85%-1.33萬-165.85%-1.33萬--------359.02%2.02萬309.71%2.02萬309.71%2.02萬58.37%-2,151.87-72.48%-7,783.73
其他收益 36.30%37.01萬-36.34%203.97萬-83.85%51.35萬-70.26%51.35萬-69.66%27.15萬-23.07%320.42萬74.85%318.07萬-3.05%172.7萬-46.48%89.5萬-70.42%416.53萬
營業利潤 59.29%1,326.67萬-32.67%2,584.88萬-54.72%1,641.38萬-50.89%1,171.23萬-48.52%832.87萬-36.21%3,839.23萬-30.66%3,624.96萬-43.70%2,384.99萬-28.01%1,617.94萬-28.27%6,018.14萬
加:營業外收入 23.16%2.46萬-95.94%3.25萬-96.11%3.1萬-97.49%2萬--2萬-88.60%79.95萬39,121.90%79.7萬39,121.90%79.7萬----1,670.82%701.1萬
減:營業外支出 -69.22%350.432,340,912.03%114.66萬299,262.37%14.66萬365,463.92%14.66萬--1,138.48-99.51%48.98-99.51%48.98-99.60%40.11-----94.79%1.01萬
利潤總額 59.22%1,329.1萬-36.89%2,473.46萬-56.01%1,629.82萬-52.99%1,158.57萬-48.41%834.76萬-41.66%3,919.17萬-29.13%3,704.65萬-41.81%2,464.68萬-28.01%1,617.94萬-20.12%6,718.23萬
減:所得稅費用 221.96%102.17萬-106.54%-13.59萬-102.97%-8.43萬-91.36%17.04萬-79.82%31.73萬-71.68%207.69萬-51.60%283.88萬-61.44%197.26萬-50.17%157.27萬-27.10%733.36萬
淨利潤 52.79%1,226.93萬-32.99%2,487.05萬-52.11%1,638.24萬-49.66%1,141.52萬-45.02%803.02萬-37.99%3,711.48萬-26.29%3,420.77萬-39.11%2,267.42萬-24.39%1,460.67萬-19.18%5,984.87萬
持續經營淨利潤 52.79%1,226.93萬-32.99%2,487.05萬-52.11%1,638.24萬-49.66%1,141.52萬-45.02%803.02萬-37.99%3,711.48萬-26.29%3,420.77萬-39.11%2,267.42萬-24.39%1,460.67萬-19.18%5,984.87萬
歸屬于母公司所有者的淨利潤 52.79%1,226.93萬-32.99%2,487.05萬-52.11%1,638.24萬-49.66%1,141.52萬-45.02%803.02萬-37.99%3,711.48萬-26.29%3,420.77萬-39.11%2,267.42萬-24.39%1,460.67萬-19.18%5,984.87萬
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
稀釋每股收益 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
其他綜合收益
綜合收益總額 52.79%1,226.93萬-32.99%2,487.05萬-52.11%1,638.24萬-49.66%1,141.52萬-45.02%803.02萬-37.99%3,711.48萬-26.29%3,420.77萬-39.11%2,267.42萬-24.39%1,460.67萬-19.18%5,984.87萬
歸屬于母公司所有者的綜合收益總額 52.79%1,226.93萬-32.99%2,487.05萬-52.11%1,638.24萬-49.66%1,141.52萬-45.02%803.02萬-37.99%3,711.48萬-26.29%3,420.77萬-39.11%2,267.42萬-24.39%1,460.67萬-19.18%5,984.87萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --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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