滬深市場個股詳情

金凱生科 (301509)

添加自選
  • 38.43
  • +0.81+2.15%
已收盤 01/16 15:00 (北京)
46.29億總市值45.05市盈率TTM

金凱生科 (301509) 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
25.96%4.88億
32.98%3.48億
41.83%1.76億
-35.19%4.97億
-33.93%3.87億
-39.36%2.62億
-41.87%1.24億
7.00%7.67億
3.39%5.86億
15.24%4.32億
營業收入
25.96%4.88億
32.98%3.48億
41.83%1.76億
-35.19%4.97億
-33.93%3.87億
-39.36%2.62億
-41.87%1.24億
7.00%7.67億
3.39%5.86億
15.24%4.32億
其他業務收入
----
392.06%26.12萬
----
89.50%22.55萬
----
-15.73%5.31萬
----
-73.63%11.9萬
----
-37.67%6.3萬
營業總成本
5.79%3.79億
16.19%2.7億
13.14%1.25億
-16.78%4.63億
-14.65%3.58億
-23.21%2.32億
-32.47%1.11億
6.05%5.57億
9.56%4.2億
17.78%3.03億
營業成本
8.75%2.56億
23.74%1.89億
14.46%8,624.84萬
-20.50%3.22億
-21.63%2.36億
-33.10%1.53億
-39.37%7,535.24萬
1.07%4.05億
-2.15%3.01億
13.15%2.28億
營業稅金及附加
3.77%529.23萬
16.79%377.72萬
-13.41%159.46萬
0.77%617.19萬
10.34%509.98萬
9.75%323.41萬
34.31%184.15萬
14.08%612.48萬
34.73%462.19萬
40.67%294.67萬
銷售費用
5.73%2,428.11萬
11.22%1,622.18萬
-3.81%489.98萬
-17.63%2,098.49萬
5.60%2,296.47萬
7.39%1,458.48萬
-14.90%509.41萬
7.76%2,547.75萬
22.28%2,174.66萬
27.97%1,358.18萬
管理費用
3.21%7,557.02萬
0.82%5,025.48萬
12.42%2,729.29萬
-5.37%8,850.54萬
-4.68%7,321.99萬
5.33%4,984.58萬
18.11%2,427.72萬
5.39%9,352.56萬
19.81%7,681.32萬
16.44%4,732.41萬
財務費用
-6.30%-350.73萬
31.66%-333.95萬
38.65%-165.01萬
-198.27%-977.41萬
9.26%-329.95萬
-55.55%-488.63萬
-172.10%-268.97萬
83.06%-327.69萬
86.00%-363.6萬
67.09%-314.13萬
-利息費用
-57.50%4.33萬
-64.86%2.73萬
-64.81%2.58萬
-85.39%32.18萬
-94.48%10.19萬
-93.85%7.77萬
-90.69%7.34萬
-46.57%220.3萬
4.06%184.49萬
12.38%126.39萬
-利息收入
-98.66%-648.71萬
-77.38%-372.3萬
-72.14%-173.67萬
-59.09%-617.9萬
-28.72%-326.54萬
-72.44%-209.89萬
-96.22%-100.89萬
-421.73%-388.39萬
-357.29%-253.69萬
-914.03%-121.72萬
研發費用
-14.34%2,103.41萬
-16.32%1,416.96萬
0.77%701.8萬
18.29%3,553.49萬
26.31%2,455.41萬
23.59%1,693.38萬
-15.04%696.44萬
15.56%3,004.02萬
18.48%1,944.03萬
19.76%1,370.16萬
信用減值損失
-118.82%-41.9萬
-14.12%-207.98萬
-114.46%-54.1萬
477.97%268.09萬
159.03%222.65萬
67.29%-182.24萬
881.93%374.06萬
-243.97%-70.93萬
-467.08%-377.15萬
-239.89%-557.23萬
資產減值損失
-365.22%-1,137.18萬
-280.68%-930.52萬
----
-74.39%-2,223.43萬
-280.64%-244.44萬
-280.64%-244.44萬
----
-67.99%-1,275.01萬
131.80%135.32萬
140.33%135.32萬
非經營性淨收益
-32.59%1,150.97萬
-16.90%392.09萬
-18.70%534.48萬
178.68%501.49萬
3,173.96%1,707.39萬
268.63%471.82萬
974.72%657.43萬
-394.24%-637.38萬
-88.91%52.15萬
-192.47%-279.79萬
公允價值變動淨收益
--341.86萬
--164.29萬
--69.9萬
--45.59萬
----
----
----
----
----
----
投資淨收益
23.59%1,620.19萬
46.12%1,050.29萬
111.52%337.73萬
299.92%1,900.71萬
664.43%1,310.89萬
487.37%718.78萬
185.93%159.67萬
1,406.92%475.28萬
734.85%171.49萬
--122.37萬
資產處置收益
----
----
----
-24.62%-61.29萬
----
----
----
---49.18萬
----
----
其他收益
-12.02%368.01萬
75.84%316.01萬
46.28%180.94萬
102.44%571.83萬
241.46%418.29萬
810.26%179.72萬
165.28%123.7萬
-70.66%282.47萬
-85.06%122.5萬
-97.54%19.74萬
營業利潤
161.36%1.2億
139.83%8,230.71萬
180.49%5,628.49萬
-80.99%3,872.89萬
-72.43%4,598.16萬
-72.89%3,431.91萬
-59.06%2,006.7萬
5.08%2.04億
-11.46%1.67億
4.65%1.27億
加:營業外收入
-82.36%12.62萬
-46.95%12.63萬
--0
1,064.93%66.12萬
1,530.31%71.53萬
-58.72%23.81萬
-72.23%1.05萬
-63.18%5.68萬
-69.61%4.39萬
314.07%57.67萬
減:營業外支出
-52.50%17.42萬
-77.82%6.53萬
257.95%2.24萬
-65.41%12.55萬
-1.25%36.67萬
-20.54%29.45萬
-86.35%6,258.79
47.27%36.29萬
52.38%37.14萬
578.76%37.06萬
利潤總額
159.29%1.2億
140.40%8,236.8萬
180.31%5,626.25萬
-80.70%3,926.46萬
-72.17%4,633.01萬
-72.98%3,426.26萬
-59.04%2,007.13萬
4.97%2.03億
-11.58%1.66億
4.75%1.27億
減:所得稅費用
137.24%1,670.09萬
388.62%1,060.74萬
165.60%884.47萬
-97.80%65.53萬
-65.27%703.96萬
-85.45%217.09萬
-60.05%333.01萬
-7.69%2,983.16萬
-38.86%2,026.85萬
-29.67%1,491.96萬
淨利潤
163.24%1.03億
123.61%7,176.06萬
183.24%4,741.78萬
-77.76%3,860.93萬
-73.13%3,929.06萬
-71.32%3,209.17萬
-58.83%1,674.12萬
7.51%1.74億
-5.75%1.46億
12.06%1.12億
持續經營淨利潤
163.24%1.03億
123.61%7,176.06萬
183.24%4,741.78萬
-77.76%3,860.93萬
-73.13%3,929.06萬
-71.32%3,209.17萬
-58.83%1,674.12萬
7.51%1.74億
-5.75%1.46億
12.06%1.12億
歸屬于母公司所有者的淨利潤
163.24%1.03億
123.61%7,176.06萬
183.24%4,741.78萬
-77.76%3,860.93萬
-73.13%3,929.06萬
-71.32%3,209.17萬
-58.83%1,674.12萬
7.51%1.74億
-5.75%1.46億
12.06%1.12億
每股收益
基本每股收益
160.61%0.86
122.22%0.6
105.26%0.39
-81.50%0.32
-78.85%0.33
-78.23%0.27
-69.84%0.19
-30.80%1.73
-35.00%1.56
-20.00%1.24
稀釋每股收益
160.61%0.86
122.22%0.6
105.26%0.39
-81.50%0.32
-78.85%0.33
-78.23%0.27
-69.84%0.19
-30.80%1.73
-35.00%1.56
-20.00%1.24
其他綜合收益
-133.36%-346.5萬
-196.45%-90.08萬
-293.51%-51.2萬
-14.04%217.64萬
-130.98%-148.48萬
-84.14%93.39萬
113.48%26.46萬
-68.19%253.19萬
-57.54%479.24萬
19.75%589萬
歸屬于母公司所有者的其他綜合收益總額
-133.36%-346.5萬
-196.45%-90.08萬
-293.51%-51.2萬
-14.04%217.64萬
-130.98%-148.48萬
-84.14%93.39萬
113.48%26.46萬
-68.19%253.19萬
-57.54%479.24萬
19.75%589萬
綜合收益總額
164.42%9,996.43萬
114.56%7,085.98萬
175.82%4,690.58萬
-76.84%4,078.57萬
-74.96%3,780.57萬
-71.96%3,302.57萬
-56.06%1,700.58萬
3.95%1.76億
-9.27%1.51億
12.42%1.18億
歸屬于母公司所有者的綜合收益總額
164.42%9,996.43萬
114.56%7,085.98萬
175.82%4,690.58萬
-76.84%4,078.57萬
-74.96%3,780.57萬
-71.96%3,302.57萬
-56.06%1,700.58萬
3.95%1.76億
-9.27%1.51億
12.42%1.18億
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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--
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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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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(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 25.96%4.88億32.98%3.48億41.83%1.76億-35.19%4.97億-33.93%3.87億-39.36%2.62億-41.87%1.24億7.00%7.67億3.39%5.86億15.24%4.32億
營業收入 25.96%4.88億32.98%3.48億41.83%1.76億-35.19%4.97億-33.93%3.87億-39.36%2.62億-41.87%1.24億7.00%7.67億3.39%5.86億15.24%4.32億
其他業務收入 ----392.06%26.12萬----89.50%22.55萬-----15.73%5.31萬-----73.63%11.9萬-----37.67%6.3萬
營業總成本 5.79%3.79億16.19%2.7億13.14%1.25億-16.78%4.63億-14.65%3.58億-23.21%2.32億-32.47%1.11億6.05%5.57億9.56%4.2億17.78%3.03億
營業成本 8.75%2.56億23.74%1.89億14.46%8,624.84萬-20.50%3.22億-21.63%2.36億-33.10%1.53億-39.37%7,535.24萬1.07%4.05億-2.15%3.01億13.15%2.28億
營業稅金及附加 3.77%529.23萬16.79%377.72萬-13.41%159.46萬0.77%617.19萬10.34%509.98萬9.75%323.41萬34.31%184.15萬14.08%612.48萬34.73%462.19萬40.67%294.67萬
銷售費用 5.73%2,428.11萬11.22%1,622.18萬-3.81%489.98萬-17.63%2,098.49萬5.60%2,296.47萬7.39%1,458.48萬-14.90%509.41萬7.76%2,547.75萬22.28%2,174.66萬27.97%1,358.18萬
管理費用 3.21%7,557.02萬0.82%5,025.48萬12.42%2,729.29萬-5.37%8,850.54萬-4.68%7,321.99萬5.33%4,984.58萬18.11%2,427.72萬5.39%9,352.56萬19.81%7,681.32萬16.44%4,732.41萬
財務費用 -6.30%-350.73萬31.66%-333.95萬38.65%-165.01萬-198.27%-977.41萬9.26%-329.95萬-55.55%-488.63萬-172.10%-268.97萬83.06%-327.69萬86.00%-363.6萬67.09%-314.13萬
-利息費用 -57.50%4.33萬-64.86%2.73萬-64.81%2.58萬-85.39%32.18萬-94.48%10.19萬-93.85%7.77萬-90.69%7.34萬-46.57%220.3萬4.06%184.49萬12.38%126.39萬
-利息收入 -98.66%-648.71萬-77.38%-372.3萬-72.14%-173.67萬-59.09%-617.9萬-28.72%-326.54萬-72.44%-209.89萬-96.22%-100.89萬-421.73%-388.39萬-357.29%-253.69萬-914.03%-121.72萬
研發費用 -14.34%2,103.41萬-16.32%1,416.96萬0.77%701.8萬18.29%3,553.49萬26.31%2,455.41萬23.59%1,693.38萬-15.04%696.44萬15.56%3,004.02萬18.48%1,944.03萬19.76%1,370.16萬
信用減值損失 -118.82%-41.9萬-14.12%-207.98萬-114.46%-54.1萬477.97%268.09萬159.03%222.65萬67.29%-182.24萬881.93%374.06萬-243.97%-70.93萬-467.08%-377.15萬-239.89%-557.23萬
資產減值損失 -365.22%-1,137.18萬-280.68%-930.52萬-----74.39%-2,223.43萬-280.64%-244.44萬-280.64%-244.44萬-----67.99%-1,275.01萬131.80%135.32萬140.33%135.32萬
非經營性淨收益 -32.59%1,150.97萬-16.90%392.09萬-18.70%534.48萬178.68%501.49萬3,173.96%1,707.39萬268.63%471.82萬974.72%657.43萬-394.24%-637.38萬-88.91%52.15萬-192.47%-279.79萬
公允價值變動淨收益 --341.86萬--164.29萬--69.9萬--45.59萬------------------------
投資淨收益 23.59%1,620.19萬46.12%1,050.29萬111.52%337.73萬299.92%1,900.71萬664.43%1,310.89萬487.37%718.78萬185.93%159.67萬1,406.92%475.28萬734.85%171.49萬--122.37萬
資產處置收益 -------------24.62%-61.29萬---------------49.18萬--------
其他收益 -12.02%368.01萬75.84%316.01萬46.28%180.94萬102.44%571.83萬241.46%418.29萬810.26%179.72萬165.28%123.7萬-70.66%282.47萬-85.06%122.5萬-97.54%19.74萬
營業利潤 161.36%1.2億139.83%8,230.71萬180.49%5,628.49萬-80.99%3,872.89萬-72.43%4,598.16萬-72.89%3,431.91萬-59.06%2,006.7萬5.08%2.04億-11.46%1.67億4.65%1.27億
加:營業外收入 -82.36%12.62萬-46.95%12.63萬--01,064.93%66.12萬1,530.31%71.53萬-58.72%23.81萬-72.23%1.05萬-63.18%5.68萬-69.61%4.39萬314.07%57.67萬
減:營業外支出 -52.50%17.42萬-77.82%6.53萬257.95%2.24萬-65.41%12.55萬-1.25%36.67萬-20.54%29.45萬-86.35%6,258.7947.27%36.29萬52.38%37.14萬578.76%37.06萬
利潤總額 159.29%1.2億140.40%8,236.8萬180.31%5,626.25萬-80.70%3,926.46萬-72.17%4,633.01萬-72.98%3,426.26萬-59.04%2,007.13萬4.97%2.03億-11.58%1.66億4.75%1.27億
減:所得稅費用 137.24%1,670.09萬388.62%1,060.74萬165.60%884.47萬-97.80%65.53萬-65.27%703.96萬-85.45%217.09萬-60.05%333.01萬-7.69%2,983.16萬-38.86%2,026.85萬-29.67%1,491.96萬
淨利潤 163.24%1.03億123.61%7,176.06萬183.24%4,741.78萬-77.76%3,860.93萬-73.13%3,929.06萬-71.32%3,209.17萬-58.83%1,674.12萬7.51%1.74億-5.75%1.46億12.06%1.12億
持續經營淨利潤 163.24%1.03億123.61%7,176.06萬183.24%4,741.78萬-77.76%3,860.93萬-73.13%3,929.06萬-71.32%3,209.17萬-58.83%1,674.12萬7.51%1.74億-5.75%1.46億12.06%1.12億
歸屬于母公司所有者的淨利潤 163.24%1.03億123.61%7,176.06萬183.24%4,741.78萬-77.76%3,860.93萬-73.13%3,929.06萬-71.32%3,209.17萬-58.83%1,674.12萬7.51%1.74億-5.75%1.46億12.06%1.12億
每股收益
基本每股收益 160.61%0.86122.22%0.6105.26%0.39-81.50%0.32-78.85%0.33-78.23%0.27-69.84%0.19-30.80%1.73-35.00%1.56-20.00%1.24
稀釋每股收益 160.61%0.86122.22%0.6105.26%0.39-81.50%0.32-78.85%0.33-78.23%0.27-69.84%0.19-30.80%1.73-35.00%1.56-20.00%1.24
其他綜合收益 -133.36%-346.5萬-196.45%-90.08萬-293.51%-51.2萬-14.04%217.64萬-130.98%-148.48萬-84.14%93.39萬113.48%26.46萬-68.19%253.19萬-57.54%479.24萬19.75%589萬
歸屬于母公司所有者的其他綜合收益總額 -133.36%-346.5萬-196.45%-90.08萬-293.51%-51.2萬-14.04%217.64萬-130.98%-148.48萬-84.14%93.39萬113.48%26.46萬-68.19%253.19萬-57.54%479.24萬19.75%589萬
綜合收益總額 164.42%9,996.43萬114.56%7,085.98萬175.82%4,690.58萬-76.84%4,078.57萬-74.96%3,780.57萬-71.96%3,302.57萬-56.06%1,700.58萬3.95%1.76億-9.27%1.51億12.42%1.18億
歸屬于母公司所有者的綜合收益總額 164.42%9,996.43萬114.56%7,085.98萬175.82%4,690.58萬-76.84%4,078.57萬-74.96%3,780.57萬-71.96%3,302.57萬-56.06%1,700.58萬3.95%1.76億-9.27%1.51億12.42%1.18億
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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