滬深市場個股詳情

凱倫股份 (300715)

添加自選
  • 11.56
  • -0.12-1.03%
已收盤 01/16 15:00 (北京)
43.70億總市值-9.10市盈率TTM

凱倫股份 (300715) 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
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
35.70%20.8億
41.89%13.07億
營業收入
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
35.70%20.8億
41.89%13.07億
其他業務收入
----
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
----
321.05%28.29萬
營業總成本
-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
29.96%19.66億
38.35%12.49億
營業成本
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
30.59%15.79億
40.86%9.92億
營業稅金及附加
-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
5.41%1,000.8萬
-11.83%618.05萬
銷售費用
-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
57.33%1.55億
71.52%1.03億
管理費用
-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
-29.63%7,527.65萬
-37.88%5,213.73萬
財務費用
-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
2,655.65%2,815.21萬
909.64%2,142.2萬
-利息費用
-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
21.24%5,322.24萬
42.26%3,733.45萬
-利息收入
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
11.22%-3,174.72萬
12.53%-2,110.33萬
研發費用
-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
35.26%1.19億
48.09%7,429.08萬
信用減值損失
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
-892.53%-7,947.35萬
-568.40%-3,087.45萬
資產減值損失
-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
112.86%69.81萬
-130.08%-395.12萬
非經營性淨收益
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
-775.56%-3,791.95萬
-111.14%-149.69萬
公允價值變動淨收益
---130.38萬
---20.98萬
--6.65萬
---161.09萬
----
----
----
----
----
----
投資淨收益
-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
-6.66%-434.24萬
-13.95%-306.34萬
-其中:對聯營合營企業的投資收益
----
----
----
-288.59%-8.01萬
----
----
----
114.16%4.25萬
----
----
資產處置收益
-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
--24.35萬
----
其他收益
-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
94.44%4,495.48萬
223.51%3,639.22萬
營業利潤
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
195.30%7,650.32萬
77.59%5,663.91萬
加:營業外收入
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
-6.52%16.83萬
-61.57%13.46萬
減:營業外支出
-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
-98.29%3.59萬
-99.36%1.02萬
利潤總額
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
219.45%7,663.56萬
85.13%5,676.35萬
減:所得稅費用
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
-259.05%-409.26萬
-117.40%-174.9萬
淨利潤
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
276.94%8,072.82萬
183.88%5,851.25萬
持續經營淨利潤
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
276.94%8,072.82萬
183.88%5,851.25萬
減:少數股東損益
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
683.60%565.07萬
465.49%331.15萬
歸屬于母公司所有者的淨利潤
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
235.39%7,507.76萬
156.54%5,520.1萬
每股收益
基本每股收益
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
233.33%0.2
150.00%0.15
稀釋每股收益
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
233.33%0.2
150.00%0.15
其他綜合收益
綜合收益總額
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
276.94%8,072.82萬
183.88%5,851.25萬
歸屬于母公司所有者的綜合收益總額
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
235.39%7,507.76萬
156.54%5,520.1萬
歸屬於少數股東的綜合收益總額
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
683.60%565.07萬
465.49%331.15萬
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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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 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%28.01億35.70%20.8億41.89%13.07億
營業收入 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%28.01億35.70%20.8億41.89%13.07億
其他業務收入 ----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----321.05%28.29萬
營業總成本 -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%27.15億29.96%19.66億38.35%12.49億
營業成本 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%21.85億30.59%15.79億40.86%9.92億
營業稅金及附加 -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%1,619.08萬5.41%1,000.8萬-11.83%618.05萬
銷售費用 -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%2.03億57.33%1.55億71.52%1.03億
管理費用 -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%1.12億-29.63%7,527.65萬-37.88%5,213.73萬
財務費用 -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%3,644.02萬2,655.65%2,815.21萬909.64%2,142.2萬
-利息費用 -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%8,793.97萬21.24%5,322.24萬42.26%3,733.45萬
-利息收入 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%-5,781.03萬11.22%-3,174.72萬12.53%-2,110.33萬
研發費用 -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%1.63億35.26%1.19億48.09%7,429.08萬
信用減值損失 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%-1.41億-892.53%-7,947.35萬-568.40%-3,087.45萬
資產減值損失 -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%-613.09萬112.86%69.81萬-130.08%-395.12萬
非經營性淨收益 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%-8,704.24萬-775.56%-3,791.95萬-111.14%-149.69萬
公允價值變動淨收益 ---130.38萬---20.98萬--6.65萬---161.09萬------------------------
投資淨收益 -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%308.96萬-6.66%-434.24萬-13.95%-306.34萬
-其中:對聯營合營企業的投資收益 -------------288.59%-8.01萬------------114.16%4.25萬--------
資產處置收益 -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--24.35萬----
其他收益 -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%5,659.13萬94.44%4,495.48萬223.51%3,639.22萬
營業利潤 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%-152.87萬195.30%7,650.32萬77.59%5,663.91萬
加:營業外收入 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%15.09萬-6.52%16.83萬-61.57%13.46萬
減:營業外支出 -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%173.76萬-98.29%3.59萬-99.36%1.02萬
利潤總額 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%-311.55萬219.45%7,663.56萬85.13%5,676.35萬
減:所得稅費用 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%-3,157.58萬-259.05%-409.26萬-117.40%-174.9萬
淨利潤 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%2,846.04萬276.94%8,072.82萬183.88%5,851.25萬
持續經營淨利潤 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%2,846.04萬276.94%8,072.82萬183.88%5,851.25萬
減:少數股東損益 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%582.32萬683.60%565.07萬465.49%331.15萬
歸屬于母公司所有者的淨利潤 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%2,263.72萬235.39%7,507.76萬156.54%5,520.1萬
每股收益
基本每股收益 177.78%0.07250.00%0.070.00%0.02-2,516.67%-1.45-145.00%-0.09-86.67%0.02-77.78%0.02114.29%0.06233.33%0.2150.00%0.15
稀釋每股收益 177.78%0.07250.00%0.070.00%0.02-2,516.67%-1.45-145.00%-0.09-86.67%0.02-77.78%0.02114.29%0.06233.33%0.2150.00%0.15
其他綜合收益
綜合收益總額 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%2,846.04萬276.94%8,072.82萬183.88%5,851.25萬
歸屬于母公司所有者的綜合收益總額 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%2,263.72萬235.39%7,507.76萬156.54%5,520.1萬
歸屬於少數股東的綜合收益總額 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%582.32萬683.60%565.07萬465.49%331.15萬
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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