滬深市場個股詳情

688269 凱立新材

添加自選
  • 27.36
  • +1.14+4.35%
已收盤 05/06 15:00 (北京)
35.76億總市值43.02市盈率TTM

凱立新材關鍵統計數據

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 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
-38.35%3.05億
-5.15%17.85億
3.11%13.4億
14.49%9.7億
57.61%4.95億
18.43%18.82億
6.24%13億
18.83%8.47億
-2.26%3.14億
51.05%15.89億
營業收入
-38.35%3.05億
-5.15%17.85億
3.11%13.4億
14.49%9.7億
57.61%4.95億
18.43%18.82億
6.24%13億
18.83%8.47億
-2.26%3.14億
51.05%15.89億
營業總成本
-33.94%2.94億
1.67%16.66億
11.85%12.3億
24.08%8.68億
79.78%4.45億
14.79%16.39億
1.69%11億
13.41%7億
-13.86%2.48億
51.83%14.28億
營業成本
-35.40%2.72億
1.76%15.71億
12.63%11.61億
25.81%8.22億
85.73%4.22億
15.81%15.44億
1.48%10.31億
13.68%6.53億
-15.38%2.27億
52.53%13.33億
營業稅金及附加
-12.94%184.07萬
27.16%796.18萬
29.44%685.28萬
63.52%492.92萬
56.63%211.43萬
42.18%626.13萬
61.45%529.43萬
1.75%301.44萬
15.96%134.99萬
11.10%440.37萬
銷售費用
-10.40%191.33萬
5.49%922.9萬
-8.05%643.12萬
-1.70%453.28萬
-8.86%213.53萬
-6.28%874.83萬
10.47%699.47萬
6.37%461.12萬
-8.25%234.3萬
27.71%933.42萬
管理費用
9.97%601.96萬
7.62%2,458.89萬
-16.72%1,638.3萬
-19.30%1,072.39萬
-3.52%547.39萬
-2.28%2,284.7萬
28.29%1,967.18萬
28.32%1,328.9萬
39.45%567.35萬
43.19%2,338萬
財務費用
24.65%57.71萬
899.00%285.25萬
295.43%191.84萬
4,265.30%126.63萬
522.82%46.3萬
-105.47%-35.7萬
-121.49%-98.17萬
-99.05%2.9萬
-114.03%-10.95萬
26.41%653.03萬
-利息費用
-25.03%112.64萬
35.57%519.62萬
66.44%397.75萬
34.37%295.17萬
132.18%150.25萬
-53.94%383.28萬
-57.82%238.97萬
-39.14%219.67萬
-34.56%64.71萬
43.39%832.06萬
-利息收入
46.32%-58萬
39.30%-243.71萬
30.96%-215.4萬
2.54%-178.8萬
-35.93%-108.05萬
-111.44%-401.48萬
-171.99%-312萬
-205.54%-183.45萬
-287.48%-79.49萬
-139.19%-189.88萬
研發費用
-15.40%1,145.69萬
-12.29%5,009.98萬
-1.35%3,750.77萬
-2.57%2,488.18萬
18.17%1,354.23萬
12.89%5,711.99萬
4.90%3,802.01萬
17.94%2,553.72萬
6.54%1,146.05萬
51.69%5,060.01萬
信用減值損失
32.15%-245.13萬
17.64%-94.8萬
0.40%-490.82萬
53.29%-129.42萬
-31.35%-361.28萬
-5.82%-115.1萬
31.26%-492.81萬
28.40%-277.09萬
-31.20%-275.04萬
-7.68%-108.77萬
資產減值損失
---1.15萬
-2,807.20%-271.91萬
-225.91%-35.69萬
-171.32%-13.2萬
----
---9.35萬
---10.95萬
---4.87萬
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非經營性淨收益
投資淨收益
----
----
----
----
----
17.60%151.85萬
216.03%151.85萬
216.03%151.85萬
--24.35萬
178.19%129.13萬
其他收益
554.61%470.32萬
92.74%843.36萬
71.38%388.46萬
143.63%270.52萬
22.73%71.85萬
8.28%437.56萬
63.25%226.67萬
12.73%111.04萬
9.11%58.54萬
-48.05%404.1萬
營業利潤
-72.18%1,283.59萬
-50.01%1.24億
-45.39%1.08億
-30.11%1.03億
-27.96%4,613.4萬
49.47%2.48億
45.53%1.98億
57.60%1.47億
101.52%6,404.07萬
39.31%1.66億
加:營業外收入
27.55%8萬
-94.81%11.79萬
-93.13%10.69萬
107.51%10.43萬
--6.27萬
-86.24%227.08萬
-73.67%155.74萬
-90.85%5.03萬
----
3,412.44%1,650.85萬
減:營業外支出
772.54%34.39萬
-13.42%70.88萬
-82.10%13.69萬
-94.05%3.94萬
-93.80%3.94萬
217.89%81.87萬
563.48%76.47萬
485.46%66.26萬
1,171.23%63.56萬
-11.92%25.75萬
利潤總額
-72.76%1,257.2萬
-50.54%1.24億
-45.62%1.08億
-29.77%1.03億
-27.20%4,615.73萬
36.95%2.5億
40.15%1.99億
56.21%1.46億
96.67%6,340.51萬
52.71%1.82億
減:所得稅費用
-78.03%107.57萬
-62.82%1,062.66萬
-55.86%1,062.55萬
-35.77%1,165.72萬
-37.38%489.74萬
44.59%2,858.4萬
51.10%2,407.34萬
66.83%1,815.02萬
144.00%782.04萬
40.54%1,976.95萬
淨利潤
-72.14%1,149.62萬
-48.95%1.13億
-44.21%9,769.78萬
-28.92%9,113.6萬
-25.77%4,125.99萬
36.02%2.21億
38.77%1.75億
54.81%1.28億
91.45%5,558.47萬
54.34%1.63億
持續經營淨利潤
-72.14%1,149.62萬
-48.95%1.13億
-44.21%9,769.78萬
-28.92%9,113.6萬
-25.77%4,125.99萬
36.02%2.21億
38.77%1.75億
54.81%1.28億
91.45%5,558.47萬
54.34%1.63億
減：少數股東損益
---644.05
--19.52
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----
----
----
----
----
----
歸屬于母公司所有者的淨利潤
-72.14%1,149.69萬
-48.95%1.13億
-44.21%9,769.78萬
-28.92%9,113.6萬
-25.77%4,125.99萬
36.02%2.21億
38.77%1.75億
54.81%1.28億
91.45%5,558.47萬
54.34%1.63億
每股收益
基本每股收益
-71.88%0.09
-49.11%0.86
-44.03%0.75
-28.57%0.7
-25.58%0.32
19.01%1.69
-17.28%1.34
-16.95%0.98
4.88%0.43
-5.33%1.42
稀釋每股收益
-71.88%0.09
-49.11%0.86
-44.03%0.75
-28.57%0.7
-25.58%0.32
19.01%1.69
-17.28%1.34
-16.95%0.98
4.88%0.43
-5.33%1.42
其他綜合收益
-66.96%-67.71萬
-4,602.11%-279.94萬
-322.95%-213.13萬
-191.87%-156.95萬
-137.76%-40.55萬
-90.22%6.22萬
-172.70%-50.39萬
-439.65%-53.77萬
-17.06萬
63.57萬
歸屬于母公司所有者的其他綜合收益總額
-66.96%-67.71萬
-4,602.11%-279.94萬
-322.95%-213.13萬
-191.87%-156.95萬
-137.76%-40.55萬
-90.22%6.22萬
-172.70%-50.39萬
-439.65%-53.77萬
---17.06萬
--63.57萬
綜合收益總額
-73.52%1,081.92萬
-50.23%1.1億
-45.27%9,556.65萬
-29.85%8,956.65萬
-26.27%4,085.44萬
35.53%2.21億
38.57%1.75億
53.87%1.28億
90.86%5,541.42萬
54.94%1.63億
歸屬于母公司所有者的綜合收益總額
-73.52%1,081.98萬
-50.23%1.1億
-45.27%9,556.65萬
-29.85%8,956.65萬
-26.27%4,085.44萬
35.53%2.21億
38.57%1.75億
53.87%1.28億
90.86%5,541.42萬
54.94%1.63億
歸屬於少數股東的綜合收益總額
---644.05
--19.52
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----
----
----
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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
--
--
--
--
會計師事務所
--
--
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
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信永中和會計師事務所(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 -38.35%3.05億-5.15%17.85億3.11%13.4億14.49%9.7億57.61%4.95億18.43%18.82億6.24%13億18.83%8.47億-2.26%3.14億51.05%15.89億
營業收入 -38.35%3.05億-5.15%17.85億3.11%13.4億14.49%9.7億57.61%4.95億18.43%18.82億6.24%13億18.83%8.47億-2.26%3.14億51.05%15.89億
營業總成本 -33.94%2.94億1.67%16.66億11.85%12.3億24.08%8.68億79.78%4.45億14.79%16.39億1.69%11億13.41%7億-13.86%2.48億51.83%14.28億
營業成本 -35.40%2.72億1.76%15.71億12.63%11.61億25.81%8.22億85.73%4.22億15.81%15.44億1.48%10.31億13.68%6.53億-15.38%2.27億52.53%13.33億
營業稅金及附加 -12.94%184.07萬27.16%796.18萬29.44%685.28萬63.52%492.92萬56.63%211.43萬42.18%626.13萬61.45%529.43萬1.75%301.44萬15.96%134.99萬11.10%440.37萬
銷售費用 -10.40%191.33萬5.49%922.9萬-8.05%643.12萬-1.70%453.28萬-8.86%213.53萬-6.28%874.83萬10.47%699.47萬6.37%461.12萬-8.25%234.3萬27.71%933.42萬
管理費用 9.97%601.96萬7.62%2,458.89萬-16.72%1,638.3萬-19.30%1,072.39萬-3.52%547.39萬-2.28%2,284.7萬28.29%1,967.18萬28.32%1,328.9萬39.45%567.35萬43.19%2,338萬
財務費用 24.65%57.71萬899.00%285.25萬295.43%191.84萬4,265.30%126.63萬522.82%46.3萬-105.47%-35.7萬-121.49%-98.17萬-99.05%2.9萬-114.03%-10.95萬26.41%653.03萬
-利息費用 -25.03%112.64萬35.57%519.62萬66.44%397.75萬34.37%295.17萬132.18%150.25萬-53.94%383.28萬-57.82%238.97萬-39.14%219.67萬-34.56%64.71萬43.39%832.06萬
-利息收入 46.32%-58萬39.30%-243.71萬30.96%-215.4萬2.54%-178.8萬-35.93%-108.05萬-111.44%-401.48萬-171.99%-312萬-205.54%-183.45萬-287.48%-79.49萬-139.19%-189.88萬
研發費用 -15.40%1,145.69萬-12.29%5,009.98萬-1.35%3,750.77萬-2.57%2,488.18萬18.17%1,354.23萬12.89%5,711.99萬4.90%3,802.01萬17.94%2,553.72萬6.54%1,146.05萬51.69%5,060.01萬
信用減值損失 32.15%-245.13萬17.64%-94.8萬0.40%-490.82萬53.29%-129.42萬-31.35%-361.28萬-5.82%-115.1萬31.26%-492.81萬28.40%-277.09萬-31.20%-275.04萬-7.68%-108.77萬
資產減值損失 ---1.15萬-2,807.20%-271.91萬-225.91%-35.69萬-171.32%-13.2萬-------9.35萬---10.95萬---4.87萬--------
非經營性淨收益
投資淨收益 --------------------17.60%151.85萬216.03%151.85萬216.03%151.85萬--24.35萬178.19%129.13萬
其他收益 554.61%470.32萬92.74%843.36萬71.38%388.46萬143.63%270.52萬22.73%71.85萬8.28%437.56萬63.25%226.67萬12.73%111.04萬9.11%58.54萬-48.05%404.1萬
營業利潤 -72.18%1,283.59萬-50.01%1.24億-45.39%1.08億-30.11%1.03億-27.96%4,613.4萬49.47%2.48億45.53%1.98億57.60%1.47億101.52%6,404.07萬39.31%1.66億
加:營業外收入 27.55%8萬-94.81%11.79萬-93.13%10.69萬107.51%10.43萬--6.27萬-86.24%227.08萬-73.67%155.74萬-90.85%5.03萬----3,412.44%1,650.85萬
減:營業外支出 772.54%34.39萬-13.42%70.88萬-82.10%13.69萬-94.05%3.94萬-93.80%3.94萬217.89%81.87萬563.48%76.47萬485.46%66.26萬1,171.23%63.56萬-11.92%25.75萬
利潤總額 -72.76%1,257.2萬-50.54%1.24億-45.62%1.08億-29.77%1.03億-27.20%4,615.73萬36.95%2.5億40.15%1.99億56.21%1.46億96.67%6,340.51萬52.71%1.82億
減:所得稅費用 -78.03%107.57萬-62.82%1,062.66萬-55.86%1,062.55萬-35.77%1,165.72萬-37.38%489.74萬44.59%2,858.4萬51.10%2,407.34萬66.83%1,815.02萬144.00%782.04萬40.54%1,976.95萬
淨利潤 -72.14%1,149.62萬-48.95%1.13億-44.21%9,769.78萬-28.92%9,113.6萬-25.77%4,125.99萬36.02%2.21億38.77%1.75億54.81%1.28億91.45%5,558.47萬54.34%1.63億
持續經營淨利潤 -72.14%1,149.62萬-48.95%1.13億-44.21%9,769.78萬-28.92%9,113.6萬-25.77%4,125.99萬36.02%2.21億38.77%1.75億54.81%1.28億91.45%5,558.47萬54.34%1.63億
減：少數股東損益 ---644.05--19.52--------------------------------
歸屬于母公司所有者的淨利潤 -72.14%1,149.69萬-48.95%1.13億-44.21%9,769.78萬-28.92%9,113.6萬-25.77%4,125.99萬36.02%2.21億38.77%1.75億54.81%1.28億91.45%5,558.47萬54.34%1.63億
每股收益
基本每股收益 -71.88%0.09-49.11%0.86-44.03%0.75-28.57%0.7-25.58%0.3219.01%1.69-17.28%1.34-16.95%0.984.88%0.43-5.33%1.42
稀釋每股收益 -71.88%0.09-49.11%0.86-44.03%0.75-28.57%0.7-25.58%0.3219.01%1.69-17.28%1.34-16.95%0.984.88%0.43-5.33%1.42
其他綜合收益 -66.96%-67.71萬-4,602.11%-279.94萬-322.95%-213.13萬-191.87%-156.95萬-137.76%-40.55萬-90.22%6.22萬-172.70%-50.39萬-439.65%-53.77萬-17.06萬63.57萬
歸屬于母公司所有者的其他綜合收益總額 -66.96%-67.71萬-4,602.11%-279.94萬-322.95%-213.13萬-191.87%-156.95萬-137.76%-40.55萬-90.22%6.22萬-172.70%-50.39萬-439.65%-53.77萬---17.06萬--63.57萬
綜合收益總額 -73.52%1,081.92萬-50.23%1.1億-45.27%9,556.65萬-29.85%8,956.65萬-26.27%4,085.44萬35.53%2.21億38.57%1.75億53.87%1.28億90.86%5,541.42萬54.94%1.63億
歸屬于母公司所有者的綜合收益總額 -73.52%1,081.98萬-50.23%1.1億-45.27%9,556.65萬-29.85%8,956.65萬-26.27%4,085.44萬35.53%2.21億38.57%1.75億53.87%1.28億90.86%5,541.42萬54.94%1.63億
歸屬於少數股東的綜合收益總額 ---644.05--19.52--------------------------------
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--------
會計師事務所 ----------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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

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目標價預測

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熱議
滬深
綜合熱度
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