滬深市場個股詳情

凱恩股份 (002012)

添加自選
  • 6.02
  • -0.11-1.79%
已收盤 01/16 15:00 (北京)
28.15億總市值602.00市盈率TTM

凱恩股份 (002012) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
2.66%4.38億
0.17%2.75億
0.05%1.4億
-28.51%5.91億
-36.15%4.27億
-44.12%2.75億
-50.88%1.4億
-40.65%8.26億
-37.10%6.69億
-32.97%4.92億
營業收入
2.66%4.38億
0.17%2.75億
0.05%1.4億
-28.51%5.91億
-36.15%4.27億
-44.12%2.75億
-50.88%1.4億
-40.65%8.26億
-37.10%6.69億
-32.97%4.92億
其他業務收入
----
-87.60%321.38萬
----
-49.84%3,335.07萬
----
-42.52%2,592.18萬
----
-2.56%6,649.12萬
----
2.34%4,509.44萬
營業總成本
2.04%4.21億
-0.99%2.63億
2.43%1.36億
-29.50%5.69億
-39.68%4.12億
-48.97%2.65億
-56.09%1.33億
-38.87%8.07億
-32.90%6.83億
-26.74%5.2億
營業成本
3.28%3.62億
-1.95%2.25億
1.37%1.15億
-29.87%4.81億
-39.67%3.5億
-47.43%2.3億
-54.35%1.14億
-37.19%6.86億
-31.99%5.8億
-23.67%4.37億
營業稅金及附加
81.27%348.57萬
37.65%183.41萬
3.81%78.75萬
5.64%375.52萬
-24.15%192.29萬
-61.83%133.25萬
-77.67%75.85萬
-70.94%355.47萬
-70.42%253.51萬
-28.04%349.09萬
銷售費用
12.12%1,025.32萬
42.89%799.59萬
39.58%422.79萬
-38.05%1,159.81萬
-35.26%914.46萬
-54.96%559.58萬
-65.10%302.91萬
-25.56%1,872.1萬
-36.14%1,412.46萬
-24.67%1,242.29萬
管理費用
-22.89%3,057.83萬
-22.11%1,999.09萬
-42.51%904.63萬
-12.69%5,502.72萬
-18.04%3,965.74萬
-30.67%2,566.68萬
-31.34%1,573.65萬
-29.42%6,302.69萬
-19.64%4,838.54萬
-37.94%3,702.37萬
財務費用
59.87%-487.76萬
49.28%-523.56萬
102.11%14.13萬
-31.90%-1,160.21萬
-1,098.09%-1,215.55萬
-1,133.99%-1,032.17萬
-474.89%-671.06萬
-267.18%-879.61萬
-151.64%-101.46萬
-74.47%99.82萬
-利息費用
-62.85%92.23萬
-76.51%47.84萬
-87.65%18.08萬
-45.60%236.06萬
-38.69%248.3萬
-33.40%203.72萬
-31.25%146.38萬
-50.77%433.91萬
-35.70%405.02萬
-42.48%305.87萬
-利息收入
60.60%-587.56萬
54.41%-570.17萬
97.57%-19.13萬
13.90%-1,406.97萬
-88.78%-1,491.18萬
-165.93%-1,250.67萬
-607.76%-785.89萬
-691.42%-1,634.04萬
-788.31%-789.92萬
-441.94%-470.3萬
研發費用
-16.84%1,939.03萬
-3.51%1,289.48萬
4.50%651.1萬
-34.73%2,900.96萬
-39.76%2,331.72萬
-54.12%1,336.37萬
-62.17%623.08萬
-53.63%4,444.68萬
-46.10%3,870.55萬
-44.56%2,912.78萬
信用減值損失
347.16%136.97萬
1,070.84%179.31萬
-178.81%-34.95萬
98.17%-5.87萬
19.35%-55.42萬
-40.07%15.31萬
134.90%44.34萬
-466.93%-320.43萬
-33.35%-68.71萬
-78.18%25.55萬
資產減值損失
58.10%-25.33萬
-142.42%-25.33萬
----
58.63%-667.29萬
77.20%-60.45萬
96.06%-10.45萬
----
67.92%-1,613.14萬
69.56%-265.09萬
69.69%-265.09萬
非經營性淨收益
17.89%2,267.61萬
-26.19%1,020.35萬
3.10%555.92萬
-83.83%701.08萬
-76.61%1,923.47萬
-83.59%1,382.35萬
-91.90%539.18萬
766.99%4,336.33萬
91.74%8,224.74萬
108.51%8,421.77萬
公允價值變動淨收益
-94.32%3.36萬
-93.94%4.96萬
----
100.49%7.62萬
--59.23萬
--81.81萬
----
-1,037.94%-1,565.82萬
----
----
投資淨收益
-42.38%910.53萬
-25.87%705.93萬
126.39%510.91萬
-89.84%600.95萬
-77.57%1,580.19萬
-87.02%952.28萬
-96.46%225.68萬
57.28%5,914.38萬
68.30%7,043.84萬
88.05%7,337.88萬
-其中:對聯營合營企業的投資收益
-44.34%603.13萬
-26.94%476.98萬
64.30%393.07萬
69.16%1,337.73萬
-2.38%1,083.52萬
-26.81%652.82萬
-54.22%239.24萬
-14.71%790.8萬
172.82%1,109.92萬
374.46%891.91萬
資產處置收益
--1,072.31萬
----
----
----
----
----
----
5,270.75%737.63萬
3,216.00%685.6萬
7,240.82%685.5萬
其他收益
-57.55%169.77萬
-54.72%155.48萬
-70.30%79.95萬
-35.32%765.68萬
-51.76%399.92萬
-46.17%343.4萬
33.35%269.16萬
-21.10%1,183.71萬
-20.91%829.1萬
-27.91%637.92萬
營業利潤
18.81%4,033.7萬
-2.15%2,270.13萬
-23.17%991.07萬
-54.13%2,857.16萬
-49.73%3,395.14萬
-58.49%2,320.09萬
-74.06%1,289.95萬
-18.72%6,229.13萬
-22.88%6,753.63萬
-12.81%5,589.5萬
加:營業外收入
-71.83%4.44萬
----
----
-83.03%16.02萬
132.00%15.75萬
145.77%15.75萬
1,933.35%15萬
83.88%94.38萬
323.07%6.79萬
635.23%6.41萬
減:營業外支出
41,271.99%165.68萬
63,226.94%126.95萬
--21.58萬
11.79%362.89萬
-98.24%4,004.64
-44.67%2,004.64
----
364.73%324.61萬
-39.55%22.81萬
-98.82%3,623.28
利潤總額
13.55%3,872.45萬
-8.24%2,143.18萬
-25.71%969.49萬
-58.15%2,510.29萬
-49.38%3,410.48萬
-58.26%2,335.63萬
-73.76%1,304.95萬
-21.54%5,998.89萬
-22.74%6,737.61萬
-12.31%5,595.54萬
減:所得稅費用
79.51%670.8萬
81.40%320.63萬
-34.71%135.78萬
-50.75%329.82萬
80.97%373.69萬
155.03%176.75萬
288.57%207.95萬
4,022.38%669.74萬
-71.02%206.5萬
-153.94%-321.2萬
淨利潤
5.43%3,201.65萬
-15.58%1,822.56萬
-24.00%833.71萬
-59.08%2,180.46萬
-53.50%3,036.79萬
-63.51%2,158.89萬
-77.71%1,097萬
-30.15%5,329.16萬
-18.45%6,531.12萬
2.27%5,916.74萬
持續經營淨利潤
5.43%3,201.65萬
-15.58%1,822.56萬
-24.00%833.71萬
-59.08%2,180.46萬
-53.07%3,036.79萬
-54.39%2,158.89萬
-77.71%1,097萬
-26.57%5,329.16萬
-19.21%6,470.42萬
-18.19%4,733.18萬
終止經營淨利潤
----
----
----
----
----
----
----
----
--60.7萬
--1,183.56萬
減:少數股東損益
20.99%1,459.47萬
-6.03%694.5萬
-32.89%329.71萬
175.77%1,606.38萬
2,909.19%1,206.27萬
422.62%739.03萬
2,757.13%491.3萬
-74.54%582.51萬
-102.77%-42.94萬
-121.45%-229.07萬
歸屬于母公司所有者的淨利潤
-4.83%1,742.18萬
-20.55%1,128.06萬
-16.79%504.01萬
-87.91%574.08萬
-72.16%1,830.52萬
-76.90%1,419.85萬
-87.74%605.7萬
-11.14%4,746.65萬
1.77%6,574.06萬
30.28%6,145.82萬
每股收益
基本每股收益
0.00%0.04
-33.33%0.02
0.00%0.01
-90.00%0.01
-71.43%0.04
-76.92%0.03
-90.91%0.01
-9.09%0.1
0.00%0.14
30.00%0.13
稀釋每股收益
0.00%0.04
-33.33%0.02
0.00%0.01
-90.00%0.01
-71.43%0.04
-76.92%0.03
-90.91%0.01
-9.09%0.1
0.00%0.14
30.00%0.13
其他綜合收益
綜合收益總額
5.43%3,201.65萬
-15.58%1,822.56萬
-24.00%833.71萬
-59.08%2,180.46萬
-53.50%3,036.79萬
-63.51%2,158.89萬
-77.71%1,097萬
-30.15%5,329.16萬
-18.45%6,531.12萬
2.27%5,916.74萬
歸屬于母公司所有者的綜合收益總額
-4.83%1,742.18萬
-20.55%1,128.06萬
-16.79%504.01萬
-87.91%574.08萬
-72.16%1,830.52萬
-76.90%1,419.85萬
-87.74%605.7萬
-11.14%4,746.65萬
1.77%6,574.06萬
30.28%6,145.82萬
歸屬於少數股東的綜合收益總額
20.99%1,459.47萬
-6.03%694.5萬
-32.89%329.71萬
175.77%1,606.38萬
2,909.19%1,206.27萬
422.62%739.03萬
2,757.13%491.3萬
-74.54%582.51萬
-102.77%-42.94萬
-121.45%-229.07萬
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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會計師事務所
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--
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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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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 2.66%4.38億0.17%2.75億0.05%1.4億-28.51%5.91億-36.15%4.27億-44.12%2.75億-50.88%1.4億-40.65%8.26億-37.10%6.69億-32.97%4.92億
營業收入 2.66%4.38億0.17%2.75億0.05%1.4億-28.51%5.91億-36.15%4.27億-44.12%2.75億-50.88%1.4億-40.65%8.26億-37.10%6.69億-32.97%4.92億
其他業務收入 -----87.60%321.38萬-----49.84%3,335.07萬-----42.52%2,592.18萬-----2.56%6,649.12萬----2.34%4,509.44萬
營業總成本 2.04%4.21億-0.99%2.63億2.43%1.36億-29.50%5.69億-39.68%4.12億-48.97%2.65億-56.09%1.33億-38.87%8.07億-32.90%6.83億-26.74%5.2億
營業成本 3.28%3.62億-1.95%2.25億1.37%1.15億-29.87%4.81億-39.67%3.5億-47.43%2.3億-54.35%1.14億-37.19%6.86億-31.99%5.8億-23.67%4.37億
營業稅金及附加 81.27%348.57萬37.65%183.41萬3.81%78.75萬5.64%375.52萬-24.15%192.29萬-61.83%133.25萬-77.67%75.85萬-70.94%355.47萬-70.42%253.51萬-28.04%349.09萬
銷售費用 12.12%1,025.32萬42.89%799.59萬39.58%422.79萬-38.05%1,159.81萬-35.26%914.46萬-54.96%559.58萬-65.10%302.91萬-25.56%1,872.1萬-36.14%1,412.46萬-24.67%1,242.29萬
管理費用 -22.89%3,057.83萬-22.11%1,999.09萬-42.51%904.63萬-12.69%5,502.72萬-18.04%3,965.74萬-30.67%2,566.68萬-31.34%1,573.65萬-29.42%6,302.69萬-19.64%4,838.54萬-37.94%3,702.37萬
財務費用 59.87%-487.76萬49.28%-523.56萬102.11%14.13萬-31.90%-1,160.21萬-1,098.09%-1,215.55萬-1,133.99%-1,032.17萬-474.89%-671.06萬-267.18%-879.61萬-151.64%-101.46萬-74.47%99.82萬
-利息費用 -62.85%92.23萬-76.51%47.84萬-87.65%18.08萬-45.60%236.06萬-38.69%248.3萬-33.40%203.72萬-31.25%146.38萬-50.77%433.91萬-35.70%405.02萬-42.48%305.87萬
-利息收入 60.60%-587.56萬54.41%-570.17萬97.57%-19.13萬13.90%-1,406.97萬-88.78%-1,491.18萬-165.93%-1,250.67萬-607.76%-785.89萬-691.42%-1,634.04萬-788.31%-789.92萬-441.94%-470.3萬
研發費用 -16.84%1,939.03萬-3.51%1,289.48萬4.50%651.1萬-34.73%2,900.96萬-39.76%2,331.72萬-54.12%1,336.37萬-62.17%623.08萬-53.63%4,444.68萬-46.10%3,870.55萬-44.56%2,912.78萬
信用減值損失 347.16%136.97萬1,070.84%179.31萬-178.81%-34.95萬98.17%-5.87萬19.35%-55.42萬-40.07%15.31萬134.90%44.34萬-466.93%-320.43萬-33.35%-68.71萬-78.18%25.55萬
資產減值損失 58.10%-25.33萬-142.42%-25.33萬----58.63%-667.29萬77.20%-60.45萬96.06%-10.45萬----67.92%-1,613.14萬69.56%-265.09萬69.69%-265.09萬
非經營性淨收益 17.89%2,267.61萬-26.19%1,020.35萬3.10%555.92萬-83.83%701.08萬-76.61%1,923.47萬-83.59%1,382.35萬-91.90%539.18萬766.99%4,336.33萬91.74%8,224.74萬108.51%8,421.77萬
公允價值變動淨收益 -94.32%3.36萬-93.94%4.96萬----100.49%7.62萬--59.23萬--81.81萬-----1,037.94%-1,565.82萬--------
投資淨收益 -42.38%910.53萬-25.87%705.93萬126.39%510.91萬-89.84%600.95萬-77.57%1,580.19萬-87.02%952.28萬-96.46%225.68萬57.28%5,914.38萬68.30%7,043.84萬88.05%7,337.88萬
-其中:對聯營合營企業的投資收益 -44.34%603.13萬-26.94%476.98萬64.30%393.07萬69.16%1,337.73萬-2.38%1,083.52萬-26.81%652.82萬-54.22%239.24萬-14.71%790.8萬172.82%1,109.92萬374.46%891.91萬
資產處置收益 --1,072.31萬------------------------5,270.75%737.63萬3,216.00%685.6萬7,240.82%685.5萬
其他收益 -57.55%169.77萬-54.72%155.48萬-70.30%79.95萬-35.32%765.68萬-51.76%399.92萬-46.17%343.4萬33.35%269.16萬-21.10%1,183.71萬-20.91%829.1萬-27.91%637.92萬
營業利潤 18.81%4,033.7萬-2.15%2,270.13萬-23.17%991.07萬-54.13%2,857.16萬-49.73%3,395.14萬-58.49%2,320.09萬-74.06%1,289.95萬-18.72%6,229.13萬-22.88%6,753.63萬-12.81%5,589.5萬
加:營業外收入 -71.83%4.44萬---------83.03%16.02萬132.00%15.75萬145.77%15.75萬1,933.35%15萬83.88%94.38萬323.07%6.79萬635.23%6.41萬
減:營業外支出 41,271.99%165.68萬63,226.94%126.95萬--21.58萬11.79%362.89萬-98.24%4,004.64-44.67%2,004.64----364.73%324.61萬-39.55%22.81萬-98.82%3,623.28
利潤總額 13.55%3,872.45萬-8.24%2,143.18萬-25.71%969.49萬-58.15%2,510.29萬-49.38%3,410.48萬-58.26%2,335.63萬-73.76%1,304.95萬-21.54%5,998.89萬-22.74%6,737.61萬-12.31%5,595.54萬
減:所得稅費用 79.51%670.8萬81.40%320.63萬-34.71%135.78萬-50.75%329.82萬80.97%373.69萬155.03%176.75萬288.57%207.95萬4,022.38%669.74萬-71.02%206.5萬-153.94%-321.2萬
淨利潤 5.43%3,201.65萬-15.58%1,822.56萬-24.00%833.71萬-59.08%2,180.46萬-53.50%3,036.79萬-63.51%2,158.89萬-77.71%1,097萬-30.15%5,329.16萬-18.45%6,531.12萬2.27%5,916.74萬
持續經營淨利潤 5.43%3,201.65萬-15.58%1,822.56萬-24.00%833.71萬-59.08%2,180.46萬-53.07%3,036.79萬-54.39%2,158.89萬-77.71%1,097萬-26.57%5,329.16萬-19.21%6,470.42萬-18.19%4,733.18萬
終止經營淨利潤 ----------------------------------60.7萬--1,183.56萬
減:少數股東損益 20.99%1,459.47萬-6.03%694.5萬-32.89%329.71萬175.77%1,606.38萬2,909.19%1,206.27萬422.62%739.03萬2,757.13%491.3萬-74.54%582.51萬-102.77%-42.94萬-121.45%-229.07萬
歸屬于母公司所有者的淨利潤 -4.83%1,742.18萬-20.55%1,128.06萬-16.79%504.01萬-87.91%574.08萬-72.16%1,830.52萬-76.90%1,419.85萬-87.74%605.7萬-11.14%4,746.65萬1.77%6,574.06萬30.28%6,145.82萬
每股收益
基本每股收益 0.00%0.04-33.33%0.020.00%0.01-90.00%0.01-71.43%0.04-76.92%0.03-90.91%0.01-9.09%0.10.00%0.1430.00%0.13
稀釋每股收益 0.00%0.04-33.33%0.020.00%0.01-90.00%0.01-71.43%0.04-76.92%0.03-90.91%0.01-9.09%0.10.00%0.1430.00%0.13
其他綜合收益
綜合收益總額 5.43%3,201.65萬-15.58%1,822.56萬-24.00%833.71萬-59.08%2,180.46萬-53.50%3,036.79萬-63.51%2,158.89萬-77.71%1,097萬-30.15%5,329.16萬-18.45%6,531.12萬2.27%5,916.74萬
歸屬于母公司所有者的綜合收益總額 -4.83%1,742.18萬-20.55%1,128.06萬-16.79%504.01萬-87.91%574.08萬-72.16%1,830.52萬-76.90%1,419.85萬-87.74%605.7萬-11.14%4,746.65萬1.77%6,574.06萬30.28%6,145.82萬
歸屬於少數股東的綜合收益總額 20.99%1,459.47萬-6.03%694.5萬-32.89%329.71萬175.77%1,606.38萬2,909.19%1,206.27萬422.62%739.03萬2,757.13%491.3萬-74.54%582.51萬-102.77%-42.94萬-121.45%-229.07萬
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----
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)----

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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