滬深市場個股詳情
002425 凱撒文化
- 3.20
- -0.06-1.84%
休市中 05/17 15:00 (北京)
30.61億總市值-3995市盈率TTM
3.26最高價3.11最低價84.57萬手成交量3.17今開3.26昨收2.69億成交額8.85%換手率虧損市盈率(靜)9.57億總股本6.2552周最高0.86市淨率30.59億流通值2.2652周最低3.59漲停價9.56億流通股22.69歷史最高2.93跌停價4.60%振幅2.26歷史最低--股息TTM3.18平均價45.48萬手內盤--股息率TTM100股每手38.66萬手外盤
凱撒文化關鍵統計數據
全部
顯示同比
| (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 | 74.28%1.49億 | -30.65%4.31億 | -47.95%2.69億 | -51.29%1.78億 | -54.88%8,574.76萬 | -33.40%6.21億 | -25.47%5.16億 | -22.03%3.66億 | -33.85%1.9億 | 58.16%9.33億 |
| 營業收入 | 74.28%1.49億 | -30.65%4.31億 | -47.95%2.69億 | -51.29%1.78億 | -54.88%8,574.76萬 | -33.40%6.21億 | -25.47%5.16億 | -22.03%3.66億 | -33.85%1.9億 | 58.16%9.33億 |
| 其他業務收入 | ---- | 0.01%1,168.07萬 | ---- | -4.02%549.44萬 | ---- | -9.38%1,167.91萬 | ---- | -8.09%572.48萬 | ---- | -35.16%1,288.81萬 |
| 營業總成本 | 40.20%1.39億 | -8.03%7.6億 | -35.20%3.7億 | -41.48%2.41億 | -40.24%9,917.49萬 | 19.59%8.27億 | 29.13%5.71億 | 60.53%4.11億 | 26.25%1.66億 | 67.72%6.91億 |
| 營業成本 | 75.20%1.09億 | -26.88%4.11億 | -44.75%2.29億 | -53.55%1.38億 | -45.40%6,236.21萬 | 36.50%5.62億 | 59.21%4.15億 | 104.34%2.97億 | 47.14%1.14億 | 116.73%4.12億 |
| 營業稅金及附加 | 15.64%53.79萬 | -35.07%278.22萬 | -33.91%175.85萬 | -37.81%126.16萬 | -57.30%46.52萬 | -8.66%428.47萬 | -9.38%266.07萬 | -1.34%202.87萬 | -17.38%108.94萬 | 4.24%469.09萬 |
| 銷售費用 | 8.84%335.47萬 | -3.89%1,568.16萬 | 19.44%1,165.06萬 | -8.34%731.13萬 | 73.36%308.21萬 | -36.22%1,631.64萬 | -47.30%975.44萬 | -44.29%797.62萬 | -57.44%177.79萬 | 32.16%2,558.43萬 |
| 管理費用 | 2.99%2,119.36萬 | -1.37%1.39億 | -23.88%6,372.66萬 | -29.75%4,170.27萬 | -17.31%2,057.89萬 | -9.44%1.4億 | -12.71%8,371.91萬 | 1.60%5,936.7萬 | 18.01%2,488.78萬 | 66.26%1.55億 |
| 財務費用 | 593.36%115.85萬 | 50.37%399.32萬 | -27.35%330.47萬 | 14.12%202.92萬 | -113.42%-23.48萬 | -75.72%265.57萬 | -57.14%454.86萬 | -78.96%177.81萬 | -72.69%175.01萬 | -64.25%1,093.89萬 |
| -利息費用 | -5.42%153.41萬 | -35.38%681.01萬 | -36.72%494.84萬 | -38.59%331.96萬 | -41.84%162.21萬 | -19.17%1,053.79萬 | -30.09%781.98萬 | -37.09%540.54萬 | -52.46%278.89萬 | -57.43%1,303.73萬 |
| -利息收入 | 59.58%-49.81萬 | 47.05%-323.03萬 | 38.77%-210.22萬 | 1.25%-197.19萬 | -9.12%-123.24萬 | -2.69%-610.05萬 | -19.85%-343.31萬 | 15.85%-199.69萬 | 23.41%-112.93萬 | -726.75%-594.09萬 |
| 研發費用 | -72.63%353.67萬 | 87.06%1.88億 | 8.64%6,050.97萬 | 16.09%5,069.84萬 | -41.83%1,292.14萬 | 21.24%1億 | 3.43%5,569.88萬 | 56.64%4,367.2萬 | 6.71%2,221.27萬 | 11.61%8,285.36萬 |
| 信用減值損失 | 30.54%-900.13萬 | 14.56%-6,037.55萬 | 33.94%-2,781.32萬 | 14.59%-2,535.22萬 | -17.83%-1,295.84萬 | -726.47%-7,066.58萬 | -245.99%-4,210.38萬 | -464.03%-2,968.28萬 | -1,272.49%-1,099.75萬 | 77.05%-855.03萬 |
| 資產減值損失 | ---- | -3.90%-3.67億 | ---- | ---- | ---- | -339.34%-3.53億 | ---- | ---- | ---- | -64.41%-8,045.37萬 |
| 非經營性淨收益 | 33.83%-825.52萬 | -7.50%-5.62億 | 42.16%-2,246.65萬 | 27.96%-2,239.96萬 | -38.77%-1,247.65萬 | -262.91%-5.23億 | -1,125.71%-3,884.53萬 | -1,446.14%-3,109.5萬 | -4,676.65%-899.05萬 | -159.93%-1.44億 |
| 公允價值變動淨收益 | ---- | 72.28%-3,071.57萬 | ---- | ---- | ---- | -53.23%-1.11億 | ---490萬 | ---490萬 | ---- | -294.05%-7,232.31萬 |
| 投資淨收益 | -94.27%1.24萬 | -7,806.35%-1.1億 | -138.82%-79.14萬 | -332.76%-146.39萬 | 155.20%21.71萬 | -87.12%142.78萬 | -56.48%203.9萬 | -107.95%-33.83萬 | 79.13%-39.32萬 | 180.60%1,108.33萬 |
| -其中:對聯營合營企業的投資收益 | 50.02%-58.01萬 | -45.55%179.45萬 | -139.94%-403.57萬 | -52.69%-286.1萬 | -179.97%-116.06萬 | -41.28%329.58萬 | -189.60%-168.19萬 | -145.46%-187.37萬 | 77.99%-41.45萬 | 472.35%561.23萬 |
| 資產處置收益 | 3,504.84%54.3萬 | 56,792.81%27.41萬 | 54,841.38%26.46萬 | -6,320.17%-1.59萬 | 83.35%-1.59萬 | -102.68%-483.4 | -122.45%-483.4 | -111.54%-248.4 | -4,549.23%-9.58萬 | 126.81%1.8萬 |
| 其他收益 | -32.09%19.07萬 | -42.47%623.99萬 | -4.03%587.35萬 | 15.84%443.25萬 | -88.75%28.08萬 | 74.90%1,084.73萬 | 83.66%612萬 | 63.71%382.63萬 | 31.47%249.6萬 | -15.32%620.19萬 |
| 營業利潤 | 108.26%213.92萬 | -22.42%-8.91億 | -31.95%-1.24億 | -11.40%-8,465.08萬 | -271.55%-2,590.38萬 | -845.63%-7.28億 | -138.05%-9,396.52萬 | -135.17%-7,598.91萬 | -90.32%1,509.96萬 | -20.18%9,763.07萬 |
| 加:營業外收入 | 202,361.33%3,036.92 | 2,578.93%51.35萬 | -99.39%8.23 | -99.51%3.63 | -99.53%1.5 | -96.52%1.92萬 | -97.67%1,355.69 | -98.73%734.1 | -99.44%321 | 43.35%55.13萬 |
| 減:營業外支出 | --3.68萬 | 8,742.04%1,008.9萬 | -56.12%4.97萬 | -61.14%4.39萬 | ---- | -29.04%11.41萬 | -21.84%11.33萬 | -21.08%11.3萬 | -94.19%7,416.69 | -89.80%16.08萬 |
| 利潤總額 | 108.13%210.55萬 | -23.71%-9.01億 | -31.85%-1.24億 | -11.29%-8,469.47萬 | -271.63%-2,590.38萬 | -842.76%-7.28億 | -138.11%-9,407.72萬 | -135.23%-7,610.14萬 | -90.32%1,509.25萬 | -19.07%9,802.12萬 |
| 減:所得稅費用 | -764.09%-85.91萬 | -517.57%-3,182.02萬 | 250.95%1,540.63萬 | 185.65%1,819.65萬 | -106.72%-9.94萬 | -57.40%762.02萬 | -338.04%-1,020.63萬 | -751.54%-2,124.41萬 | -76.93%147.91萬 | 643.99%1,788.82萬 |
| 淨利潤 | FLtoP296.46萬 | FPtoL-8.69億 | FPtoL-1.39億 | FPtoL-1.03億 | SL-2,580.44萬 | SL-7.36億 | SL-8,387.09萬 | SL-5,485.73萬 | -90.90%1,361.34萬 | -35.59%8,013.29萬 |
| 持續經營淨利潤 | 111.49%296.46萬 | -18.11%-8.69億 | -66.26%-1.39億 | -87.56%-1.03億 | -289.55%-2,580.44萬 | -1,018.08%-7.36億 | -134.58%-8,387.09萬 | -125.79%-5,485.73萬 | -90.90%1,361.34萬 | -35.59%8,013.29萬 |
| 減：少數股東損益 | -0.10%-306.03萬 | 7.22%-7,424.68萬 | -0.86%-882.59萬 | -0.43%-628.1萬 | -5.23%-305.72萬 | -5,706.90%-8,002.61萬 | -1,823.25%-875.09萬 | -1,182.24%-625.41萬 | -781.51%-290.51萬 | -227.46%-137.81萬 |
| 歸屬于母公司所有者的淨利潤 | 126.49%602.48萬 | -21.20%-7.95億 | -73.88%-1.31億 | -98.77%-9,661.03萬 | -237.71%-2,274.73萬 | -904.38%-6.56億 | -131.03%-7,511.99萬 | -122.91%-4,860.32萬 | -88.98%1,651.85萬 | -33.91%8,151.11萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 126.67%0.0064 | -21.57%-0.8382 | -74.65%-0.1378 | -99.80%-0.1019 | -238.73%-0.024 | -878.22%-0.6895 | -130.14%-0.0789 | -121.85%-0.051 | -90.06%0.0173 | -41.56%0.0886 |
| 稀釋每股收益 | 126.67%0.0064 | -21.57%-0.8382 | -74.65%-0.1378 | -99.80%-0.1019 | -238.73%-0.024 | -878.22%-0.6895 | -130.14%-0.0789 | -121.85%-0.051 | -90.06%0.0173 | -41.56%0.0886 |
| 其他綜合收益 | 104.22%8.88萬 | -80.77%115.37萬 | -57.42%329.83萬 | 118.57%394.64萬 | -361.00%-210.32萬 | 473.44%599.89萬 | 789.31%774.6萬 | 246.25%180.56萬 | -172.27%-45.62萬 | 68.70%-160.64萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 104.22%8.88萬 | -80.77%115.37萬 | -57.42%329.83萬 | 118.57%394.64萬 | -361.00%-210.32萬 | 473.44%599.89萬 | 789.31%774.6萬 | 246.25%180.56萬 | -172.27%-45.62萬 | 68.70%-160.64萬 |
| 綜合收益總額 | 110.94%305.34萬 | -18.92%-8.68億 | -78.85%-1.36億 | -86.51%-9,894.48萬 | -312.11%-2,790.77萬 | -1,029.22%-7.3億 | -131.53%-7,612.49萬 | -125.08%-5,305.17萬 | -91.24%1,315.72萬 | -34.17%7,852.65萬 |
| 歸屬于母公司所有者的綜合收益總額 | 124.60%611.36萬 | -22.14%-7.93億 | -88.98%-1.27億 | -98.01%-9,266.38萬 | -254.71%-2,485.05萬 | -913.04%-6.5億 | -127.96%-6,737.4萬 | -122.19%-4,679.76萬 | -89.33%1,606.22萬 | -32.40%7,990.46萬 |
| 歸屬於少數股東的綜合收益總額 | -0.10%-306.03萬 | 7.22%-7,424.68萬 | -0.86%-882.59萬 | -0.43%-628.1萬 | -5.23%-305.72萬 | -5,706.90%-8,002.61萬 | -1,823.25%-875.09萬 | -1,182.24%-625.41萬 | -781.51%-290.51萬 | -227.46%-137.81萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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