Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
凱倫股份 (300715)
- 20.66
- +1.27+6.55%
已收盤 05/21 15:00 (北京)
78.11億總市值275.47市盈率TTM
22.35最高價19.40最低價53.20萬手成交量19.53今開19.39昨收11.17億成交額17.00%換手率382.59市盈率(靜)3.78億總股本22.3552周最高4.45市淨率64.66億流通值9.3052周最低23.27漲停價3.13億流通股40.38歷史最高15.51跌停價15.21%振幅4.00歷史最低--股息TTM20.99平均價20.38萬手內盤--股息率TTM100股每手28.41萬手外盤
凱倫股份 (300715) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.36%5.23億 | 1.26%24.1億 | 0.36%18.18億 | -5.92%11.48億 | -11.83%4.66億 | -15.02%23.8億 | -12.92%18.11億 | -6.64%12.2億 | 4.13%5.28億 | 31.63%28.01億 |
| 營業收入 | 12.36%5.23億 | 1.26%24.1億 | 0.36%18.18億 | -5.92%11.48億 | -11.83%4.66億 | -15.02%23.8億 | -12.92%18.11億 | -6.64%12.2億 | 4.13%5.28億 | 31.63%28.01億 |
| 其他業務收入 | ---- | -0.67%2,629.21萬 | ---- | 39.92%4,891.97萬 | ---- | 148.77%2,646.99萬 | ---- | 12,258.61%3,496.16萬 | ---- | 343.91%1,064.02萬 |
| 營業總成本 | 5.40%4.96億 | -5.92%23.42億 | -3.81%17.47億 | -10.08%11.04億 | -13.03%4.7億 | -8.31%24.89億 | -7.59%18.16億 | -1.70%12.28億 | 9.16%5.41億 | 24.26%27.15億 |
| 營業成本 | 1.00%3.75億 | -0.93%18.9億 | 1.04%13.99億 | -6.05%8.87億 | -10.22%3.71億 | -12.67%19.08億 | -12.28%13.85億 | -4.86%9.44億 | 5.44%4.13億 | 27.53%21.85億 |
| 營業稅金及附加 | 44.35%522.23萬 | 2.35%1,958.16萬 | -0.07%1,198.38萬 | 1.07%875.48萬 | 1.78%361.77萬 | 18.16%1,913.11萬 | 19.83%1,199.25萬 | 40.16%866.23萬 | 66.49%355.43萬 | 13.59%1,619.08萬 |
| 銷售費用 | 6.21%3,093.5萬 | -37.83%1.3億 | -20.08%1.07億 | -25.63%6,646.17萬 | -26.88%2,912.61萬 | 3.12%2.1億 | -13.53%1.34億 | -12.91%8,937.14萬 | -1.81%3,983.45萬 | 21.02%2.03億 |
| 管理費用 | 28.18%4,374.62萬 | -10.37%1.37億 | -13.12%1.1億 | -15.53%6,614.51萬 | -7.43%3,412.9萬 | 36.90%1.53億 | 67.81%1.26億 | 50.19%7,830.73萬 | 94.21%3,686.96萬 | -18.08%1.12億 |
| 財務費用 | 9.85%1,392.51萬 | -18.81%4,921.91萬 | -26.78%3,723.93萬 | -22.93%2,620.02萬 | -18.75%1,267.6萬 | 66.36%6,062.06萬 | 80.65%5,085.67萬 | 58.70%3,399.69萬 | 35.45%1,560.06萬 | 58.96%3,644.02萬 |
| -利息費用 | 1.64%1,347.92萬 | -40.98%5,021.49萬 | -43.38%3,915.19萬 | -47.46%2,607.9萬 | -41.50%1,326.15萬 | -3.26%8,507.43萬 | 29.93%6,915.03萬 | 32.96%4,964.1萬 | 21.22%2,267.07萬 | 8.27%8,793.97萬 |
| -利息收入 | 39.06%-71.2萬 | 81.09%-503.99萬 | 86.02%-275.79萬 | 88.49%-191.91萬 | 85.92%-116.82萬 | 53.89%-2,665.73萬 | 37.88%-1,972.29萬 | 20.99%-1,667.41萬 | 29.09%-829.63萬 | 0.22%-5,781.03萬 |
| 研發費用 | 37.47%2,718.39萬 | -16.89%1.16億 | -24.43%8,198.22萬 | -32.56%4,945.89萬 | -37.60%1,977.38萬 | -14.37%1.4億 | -8.63%1.08億 | -1.28%7,333.72萬 | 4.64%3,168.83萬 | 24.73%1.63億 |
| 信用減值損失 | -162.66%-422.93萬 | 98.14%-896.42萬 | 70.10%-2,261.48萬 | 69.66%-702.41萬 | 1,050.85%674.92萬 | -241.85%-4.81億 | 4.82%-7,564.17萬 | 25.03%-2,314.78萬 | 112.29%58.65萬 | -11.26%-1.41億 |
| 資產減值損失 | -2,242.69%-334.56萬 | 21.90%-8,244.25萬 | -126.78%-1,408.09萬 | -51.84%-907.13萬 | 103.57%15.61萬 | -1,621.88%-1.06億 | -989.49%-620.92萬 | -51.20%-597.42萬 | -66.28%-437.28萬 | 79.61%-613.09萬 |
| 非經營性淨收益 | -133.28%-375.75萬 | 90.52%-5,138.28萬 | 53.15%-2,267.69萬 | -103.02%-19.67萬 | -48.68%1,129.06萬 | -522.46%-5.42億 | -27.65%-4,840.48萬 | 535.56%652萬 | -19.64%2,200.19萬 | 32.45%-8,704.24萬 |
| 公允價值變動淨收益 | 201.18%20.03萬 | 25.78%-119.55萬 | ---130.38萬 | ---20.98萬 | --6.65萬 | ---161.09萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -724.02%-87.62萬 | -4.47%-758.74萬 | -60.01%-506.68萬 | -131.87%-463.9萬 | 95.84%-10.63萬 | -335.07%-726.28萬 | 27.08%-316.65萬 | 34.69%-200.07萬 | -361.21%-255.75萬 | 781.15%308.96萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 21.14%-6.32萬 | ---- | ---- | ---- | -288.59%-8.01萬 | ---- | ---- | ---- | 114.16%4.25萬 |
| 資產處置收益 | -7,650.60%-128.27萬 | -52.30%43.99萬 | -160.37%-1,439.33萬 | -7,664.72%-976.31萬 | 19.61%1.7萬 | 272.15%92.22萬 | -2,370.51%-552.8萬 | ---12.57萬 | --1.42萬 | 324.76%24.78萬 |
| 其他收益 | 31.03%577.6萬 | -9.04%4,836.7萬 | -17.46%3,478.27萬 | -19.22%3,051.06萬 | -84.44%440.81萬 | -6.04%5,317.18萬 | -6.26%4,214.06萬 | 3.78%3,776.85萬 | -16.19%2,833.15萬 | 99.58%5,659.13萬 |
| 營業利潤 | 269.28%2,349.1萬 | 102.58%1,678.91萬 | 189.59%4,794.95萬 | 5,114.76%4,395.68萬 | -30.06%636.13萬 | -42,494.77%-6.51億 | -169.96%-5,352.15萬 | -101.55%-87.65萬 | -76.61%909.56萬 | 99.18%-152.87萬 |
| 加:營業外收入 | 42.13%13.36萬 | 54.76%67.86萬 | 28.98%37.94萬 | -60.83%11.19萬 | 837.00%9.4萬 | 190.58%43.85萬 | 74.78%29.42萬 | 112.21%28.56萬 | -84.23%1萬 | -14.05%15.09萬 |
| 減:營業外支出 | -10.01%72.61萬 | 2.72%124.47萬 | -7.71%101.95萬 | -17.65%90.33萬 | -13.01%80.68萬 | -30.27%121.17萬 | 2,975.51%110.47萬 | 10,694.60%109.69萬 | 59,839.39%92.76萬 | -41.11%173.76萬 |
| 利潤總額 | 305.39%2,289.86萬 | 102.49%1,622.31萬 | 187.07%4,730.95萬 | 2,657.41%4,316.54萬 | -30.93%564.85萬 | -20,825.83%-6.52億 | -170.90%-5,433.2萬 | -102.97%-168.79萬 | -79.00%817.81萬 | 98.35%-311.55萬 |
| 減:所得稅費用 | 537.89%186.32萬 | 79.20%-2,225.19萬 | 85.85%-284.65萬 | 108.44%80.06萬 | 40.03%-42.55萬 | -238.83%-1.07億 | -391.60%-2,011.92萬 | -442.19%-948.27萬 | -116.96%-70.95萬 | -13.51%-3,157.58萬 |
| 淨利潤 | 246.32%2,103.54萬 | 107.06%3,847.5萬 | 246.60%5,015.6萬 | 443.50%4,236.48萬 | -31.66%607.4萬 | -2,014.76%-5.45億 | -142.38%-3,421.28萬 | -86.68%779.48萬 | -74.43%888.76萬 | 117.65%2,846.04萬 |
| 持續經營淨利潤 | 246.32%2,103.54萬 | 107.06%3,847.5萬 | 246.60%5,015.6萬 | 443.50%4,236.48萬 | -31.66%607.4萬 | -2,014.76%-5.45億 | -142.38%-3,421.28萬 | -86.68%779.48萬 | -74.43%888.76萬 | 117.65%2,846.04萬 |
| 減：少數股東損益 | 1,299.40%654.24萬 | 386.97%1,807.82萬 | 1,250.38%2,374.55萬 | 52,822.60%1,655.24萬 | -153.61%-54.55萬 | -208.18%-629.97萬 | -136.53%-206.41萬 | -99.06%3.13萬 | 160.78%101.74萬 | 360.79%582.32萬 |
| 歸屬于母公司所有者的淨利潤 | 118.94%1,449.29萬 | 103.79%2,039.67萬 | 182.15%2,641.05萬 | 232.48%2,581.24萬 | -15.89%661.94萬 | -2,479.49%-5.39億 | -142.82%-3,214.86萬 | -85.94%776.35萬 | -77.10%787.01萬 | 114.24%2,263.72萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.04 | 104.14%0.06 | 177.78%0.07 | 250.00%0.07 | 0.00%0.02 | -2,516.67%-1.45 | -145.00%-0.09 | -86.67%0.02 | -77.78%0.02 | 114.29%0.06 |
| 稀釋每股收益 | 100.00%0.04 | 104.14%0.06 | 177.78%0.07 | 250.00%0.07 | 0.00%0.02 | -2,516.67%-1.45 | -145.00%-0.09 | -86.67%0.02 | -77.78%0.02 | 114.29%0.06 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 246.32%2,103.54萬 | 107.06%3,847.5萬 | 246.60%5,015.6萬 | 443.50%4,236.48萬 | -31.66%607.4萬 | -2,014.76%-5.45億 | -142.38%-3,421.28萬 | -86.68%779.48萬 | -74.43%888.76萬 | 117.65%2,846.04萬 |
| 歸屬于母公司所有者的綜合收益總額 | 118.94%1,449.29萬 | 103.79%2,039.67萬 | 182.15%2,641.05萬 | 232.48%2,581.24萬 | -15.89%661.94萬 | -2,479.49%-5.39億 | -142.82%-3,214.86萬 | -85.94%776.35萬 | -77.10%787.01萬 | 114.24%2,263.72萬 |
| 歸屬於少數股東的綜合收益總額 | 1,299.40%654.24萬 | 386.97%1,807.82萬 | 1,250.38%2,374.55萬 | 52,822.60%1,655.24萬 | -153.61%-54.55萬 | -208.18%-629.97萬 | -136.53%-206.41萬 | -99.06%3.13萬 | 160.78%101.74萬 | 360.79%582.32萬 |
| 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。
