滬深市場個股詳情

凱盛新能 (600876)

添加自選
  • 10.91
  • +0.67+6.54%
休市中 01/23 15:00 (北京)
70.44億總市值-7.35市盈率TTM

凱盛新能 (600876) 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
-27.55%26.77億
-43.82%16.73億
-37.98%8.92億
-30.34%45.94億
-21.91%36.95億
7.20%29.79億
0.80%14.38億
31.12%65.95億
40.27%47.31億
17.92%27.79億
營業收入
-27.55%26.77億
-43.82%16.73億
-37.98%8.92億
-30.34%45.94億
-21.91%36.95億
7.20%29.79億
0.80%14.38億
31.12%65.95億
40.27%47.31億
17.92%27.79億
其他業務收入
----
83.32%1,101.2萬
----
-23.01%4,685.84萬
----
-74.94%600.69萬
----
156.10%6,086.04萬
----
368.00%2,396.99萬
營業總成本
-15.62%33.75億
-29.69%21.38億
-23.53%11.06億
-16.95%52.89億
-12.68%40億
11.37%30.41億
2.29%14.47億
30.95%63.68億
38.40%45.81億
18.78%27.3億
營業成本
-16.12%30.38億
-30.48%19.27億
-23.39%10.12億
-17.78%47.94億
-13.50%36.22億
11.61%27.71億
2.65%13.21億
31.51%58.31億
39.12%41.87億
18.15%24.83億
營業稅金及附加
12.93%3,374.38萬
5.80%2,200.59萬
33.67%1,014.83萬
-6.45%4,158.45萬
1.82%2,988.07萬
2.93%2,079.88萬
-11.74%759.2萬
16.25%4,444.99萬
17.52%2,934.73萬
30.56%2,020.71萬
銷售費用
-63.78%571.05萬
-69.53%353.94萬
-67.78%178.13萬
-17.50%1,631.3萬
-20.30%1,576.67萬
-4.29%1,161.46萬
-27.82%552.92萬
13.45%1,977.45萬
47.93%1,978.17萬
71.96%1,213.5萬
管理費用
5.38%1.11億
-13.65%6,254.87萬
-17.24%3,120.99萬
2.61%1.51億
-3.03%1.06億
1.42%7,243.27萬
6.43%3,771.11萬
16.52%1.47億
28.80%1.09億
29.31%7,142.19萬
財務費用
26.56%8,478.03萬
14.47%5,660.79萬
19.93%2,482.66萬
49.89%1.11億
9.90%6,699.05萬
34.80%4,945.02萬
16.41%2,070.07萬
0.81%7,413.07萬
16.13%6,095.64萬
-1.32%3,668.47萬
-利息費用
19.79%8,214.6萬
10.44%5,640.93萬
15.68%2,529.31萬
34.20%1.12億
-2.97%6,857.71萬
17.38%5,107.87萬
12.38%2,186.56萬
-4.03%8,366.32萬
12.00%7,067.39萬
-3.51%4,351.47萬
-利息收入
6.43%-240.1萬
14.78%-159.48萬
16.86%-96.34萬
60.56%-300.34萬
52.73%-256.61萬
46.06%-187.14萬
46.34%-115.88萬
31.95%-761.43萬
32.49%-542.83萬
46.07%-346.93萬
研發費用
-36.48%1.02億
-42.12%6,685.39萬
-51.31%2,654.06萬
-30.75%1.74億
-8.47%1.6億
7.72%1.16億
-6.35%5,451.14萬
44.73%2.52億
40.10%1.75億
30.29%1.07億
信用減值損失
-9,762.66%-8,912.29萬
-1,087.94%-4,600.3萬
84.92%313.4萬
-201.86%-649.85萬
-316.79%-90.36萬
-165.67%-387.25萬
136.27%169.48萬
342.37%638.02萬
108.68%41.68萬
85.25%-145.76萬
資產減值損失
371.99%6,947.8萬
108.48%220.95萬
--5,965.84萬
-42,957.08%-1.29億
-2,974.65%-2,554.46萬
-775.26%-2,605.6萬
----
101.80%30.21萬
-42.70%88.86萬
148.82%385.87萬
非經營性淨收益
175.29%4,823.15萬
-437.77%-3,928.64萬
382.50%6,582.98萬
-131.61%-8,656.55萬
-85.78%1,752.02萬
-106.18%-730.54萬
-11.56%1,364.36萬
-8.77%2.74億
-48.79%1.23億
-47.15%1.18億
投資淨收益
1.20%-783.07萬
40.63%-377.65萬
41.60%-213.39萬
13.17%-1,146.68萬
20.55%-792.59萬
-203.87%-636.15萬
-51.20%-365.41萬
-108.22%-1,320.57萬
-108.29%-997.53萬
-95.04%612.42萬
資產處置收益
-99.33%2.42萬
-99.97%1,150.44
-96.34%1,150.44
-92.48%339.19萬
-67.90%363.12萬
70,311.56%360.8萬
188.56%3.15萬
2,805.00%4,510.75萬
35,106.83%1,131.06萬
92.70%-5,138.72
其他收益
56.81%7,568.29萬
-67.36%828.25萬
-66.80%517.01萬
-75.57%5,748.58萬
-59.97%4,826.31萬
-76.85%2,537.66萬
13.39%1,557.15萬
49.48%2.35億
-2.46%1.21億
1.02%1.1億
營業利潤
-125.87%-6.5億
-626.42%-5.04億
-3,154.29%-1.49億
-255.87%-7.81億
-205.33%-2.88億
-141.68%-6,938.24萬
-82.44%486.35萬
7.24%5.01億
-9.93%2.73億
-40.82%1.66億
加:營業外收入
377.19%68.31萬
16,295.19%62.07萬
48,987.90%43.52萬
-31.63%47.83萬
-78.72%14.32萬
-99.42%3,785.65
-70.45%886.58
-78.92%69.96萬
-61.07%67.28萬
-10.60%64.81萬
減:營業外支出
-98.80%6,461.95
----
----
181.00%55.18萬
166.69%53.69萬
89.65%35.52萬
94.45%68.37
58.64%19.64萬
231.04%20.13萬
778.54%18.73萬
利潤總額
-125.33%-6.5億
-621.87%-5.03億
-3,144.83%-1.48億
-255.73%-7.81億
-205.29%-2.88億
-141.78%-6,973.38萬
-82.44%486.43萬
6.61%5.01億
-10.27%2.74億
-40.81%1.67億
減:所得稅費用
105.64%193.12萬
99.57%-9.36萬
-368.37%-980.86萬
-421.88%-1.18億
-220.27%-3,422.34萬
-272.62%-2,174.56萬
-38.20%365.49萬
229.43%3,655.62萬
143.87%2,845.51萬
44.94%1,259.77萬
淨利潤
-156.44%-6.52億
-948.78%-5.03億
-11,535.15%-1.38億
-242.66%-6.63億
-203.55%-2.54億
-131.10%-4,798.81萬
-94.45%120.94萬
1.23%4.65億
-16.40%2.45億
-43.54%1.54億
持續經營淨利潤
-156.44%-6.52億
-948.78%-5.03億
-11,535.15%-1.38億
-242.66%-6.63億
-203.55%-2.54億
-131.10%-4,798.81萬
-94.45%120.94萬
41.93%4.65億
51.63%2.45億
-42.44%1.54億
減:少數股東損益
-714.18%-5,531.1萬
-899.36%-5,430.64萬
-274.12%-1,316.78萬
-175.85%-5,316.87萬
-114.30%-679.34萬
-73.44%679.37萬
-19.06%756.26萬
39.83%7,009.69萬
46.16%4,750.97萬
0.62%2,558.05萬
歸屬于母公司所有者的淨利潤
-141.12%-5.96億
-719.59%-4.49億
-1,869.63%-1.25億
-254.52%-6.1億
-224.98%-2.47億
-142.55%-5,478.18萬
-151.04%-635.31萬
-3.50%3.95億
-24.19%1.98億
-48.06%1.29億
每股收益
基本每股收益
-142.11%-0.92
-775.00%-0.7
-1,800.00%-0.19
-254.10%-0.94
-222.58%-0.38
-140.00%-0.08
-151.81%-0.01
-3.17%0.61
-22.50%0.31
-47.37%0.2
稀釋每股收益
-142.11%-0.92
-775.00%-0.7
-1,800.00%-0.19
-254.10%-0.94
-222.58%-0.38
-140.00%-0.08
-151.81%-0.01
-3.17%0.61
-22.50%0.31
-47.37%0.2
其他綜合收益
綜合收益總額
-156.44%-6.52億
-948.78%-5.03億
-11,535.15%-1.38億
-242.66%-6.63億
-203.55%-2.54億
-131.10%-4,798.81萬
-94.45%120.94萬
1.23%4.65億
-16.40%2.45億
-43.54%1.54億
歸屬于母公司所有者的綜合收益總額
-141.12%-5.96億
-719.59%-4.49億
-1,869.63%-1.25億
-254.52%-6.1億
-224.98%-2.47億
-142.55%-5,478.18萬
-151.04%-635.31萬
-3.50%3.95億
-24.19%1.98億
-48.06%1.29億
歸屬於少數股東的綜合收益總額
-714.18%-5,531.1萬
-899.36%-5,430.64萬
-274.12%-1,316.78萬
-175.85%-5,316.87萬
-114.30%-679.34萬
-73.44%679.37萬
-19.06%756.26萬
39.83%7,009.69萬
46.16%4,750.97萬
0.62%2,558.05萬
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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--
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無保留意見
--
--
會計師事務所
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--
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 -27.55%26.77億-43.82%16.73億-37.98%8.92億-30.34%45.94億-21.91%36.95億7.20%29.79億0.80%14.38億31.12%65.95億40.27%47.31億17.92%27.79億
營業收入 -27.55%26.77億-43.82%16.73億-37.98%8.92億-30.34%45.94億-21.91%36.95億7.20%29.79億0.80%14.38億31.12%65.95億40.27%47.31億17.92%27.79億
其他業務收入 ----83.32%1,101.2萬-----23.01%4,685.84萬-----74.94%600.69萬----156.10%6,086.04萬----368.00%2,396.99萬
營業總成本 -15.62%33.75億-29.69%21.38億-23.53%11.06億-16.95%52.89億-12.68%40億11.37%30.41億2.29%14.47億30.95%63.68億38.40%45.81億18.78%27.3億
營業成本 -16.12%30.38億-30.48%19.27億-23.39%10.12億-17.78%47.94億-13.50%36.22億11.61%27.71億2.65%13.21億31.51%58.31億39.12%41.87億18.15%24.83億
營業稅金及附加 12.93%3,374.38萬5.80%2,200.59萬33.67%1,014.83萬-6.45%4,158.45萬1.82%2,988.07萬2.93%2,079.88萬-11.74%759.2萬16.25%4,444.99萬17.52%2,934.73萬30.56%2,020.71萬
銷售費用 -63.78%571.05萬-69.53%353.94萬-67.78%178.13萬-17.50%1,631.3萬-20.30%1,576.67萬-4.29%1,161.46萬-27.82%552.92萬13.45%1,977.45萬47.93%1,978.17萬71.96%1,213.5萬
管理費用 5.38%1.11億-13.65%6,254.87萬-17.24%3,120.99萬2.61%1.51億-3.03%1.06億1.42%7,243.27萬6.43%3,771.11萬16.52%1.47億28.80%1.09億29.31%7,142.19萬
財務費用 26.56%8,478.03萬14.47%5,660.79萬19.93%2,482.66萬49.89%1.11億9.90%6,699.05萬34.80%4,945.02萬16.41%2,070.07萬0.81%7,413.07萬16.13%6,095.64萬-1.32%3,668.47萬
-利息費用 19.79%8,214.6萬10.44%5,640.93萬15.68%2,529.31萬34.20%1.12億-2.97%6,857.71萬17.38%5,107.87萬12.38%2,186.56萬-4.03%8,366.32萬12.00%7,067.39萬-3.51%4,351.47萬
-利息收入 6.43%-240.1萬14.78%-159.48萬16.86%-96.34萬60.56%-300.34萬52.73%-256.61萬46.06%-187.14萬46.34%-115.88萬31.95%-761.43萬32.49%-542.83萬46.07%-346.93萬
研發費用 -36.48%1.02億-42.12%6,685.39萬-51.31%2,654.06萬-30.75%1.74億-8.47%1.6億7.72%1.16億-6.35%5,451.14萬44.73%2.52億40.10%1.75億30.29%1.07億
信用減值損失 -9,762.66%-8,912.29萬-1,087.94%-4,600.3萬84.92%313.4萬-201.86%-649.85萬-316.79%-90.36萬-165.67%-387.25萬136.27%169.48萬342.37%638.02萬108.68%41.68萬85.25%-145.76萬
資產減值損失 371.99%6,947.8萬108.48%220.95萬--5,965.84萬-42,957.08%-1.29億-2,974.65%-2,554.46萬-775.26%-2,605.6萬----101.80%30.21萬-42.70%88.86萬148.82%385.87萬
非經營性淨收益 175.29%4,823.15萬-437.77%-3,928.64萬382.50%6,582.98萬-131.61%-8,656.55萬-85.78%1,752.02萬-106.18%-730.54萬-11.56%1,364.36萬-8.77%2.74億-48.79%1.23億-47.15%1.18億
投資淨收益 1.20%-783.07萬40.63%-377.65萬41.60%-213.39萬13.17%-1,146.68萬20.55%-792.59萬-203.87%-636.15萬-51.20%-365.41萬-108.22%-1,320.57萬-108.29%-997.53萬-95.04%612.42萬
資產處置收益 -99.33%2.42萬-99.97%1,150.44-96.34%1,150.44-92.48%339.19萬-67.90%363.12萬70,311.56%360.8萬188.56%3.15萬2,805.00%4,510.75萬35,106.83%1,131.06萬92.70%-5,138.72
其他收益 56.81%7,568.29萬-67.36%828.25萬-66.80%517.01萬-75.57%5,748.58萬-59.97%4,826.31萬-76.85%2,537.66萬13.39%1,557.15萬49.48%2.35億-2.46%1.21億1.02%1.1億
營業利潤 -125.87%-6.5億-626.42%-5.04億-3,154.29%-1.49億-255.87%-7.81億-205.33%-2.88億-141.68%-6,938.24萬-82.44%486.35萬7.24%5.01億-9.93%2.73億-40.82%1.66億
加:營業外收入 377.19%68.31萬16,295.19%62.07萬48,987.90%43.52萬-31.63%47.83萬-78.72%14.32萬-99.42%3,785.65-70.45%886.58-78.92%69.96萬-61.07%67.28萬-10.60%64.81萬
減:營業外支出 -98.80%6,461.95--------181.00%55.18萬166.69%53.69萬89.65%35.52萬94.45%68.3758.64%19.64萬231.04%20.13萬778.54%18.73萬
利潤總額 -125.33%-6.5億-621.87%-5.03億-3,144.83%-1.48億-255.73%-7.81億-205.29%-2.88億-141.78%-6,973.38萬-82.44%486.43萬6.61%5.01億-10.27%2.74億-40.81%1.67億
減:所得稅費用 105.64%193.12萬99.57%-9.36萬-368.37%-980.86萬-421.88%-1.18億-220.27%-3,422.34萬-272.62%-2,174.56萬-38.20%365.49萬229.43%3,655.62萬143.87%2,845.51萬44.94%1,259.77萬
淨利潤 -156.44%-6.52億-948.78%-5.03億-11,535.15%-1.38億-242.66%-6.63億-203.55%-2.54億-131.10%-4,798.81萬-94.45%120.94萬1.23%4.65億-16.40%2.45億-43.54%1.54億
持續經營淨利潤 -156.44%-6.52億-948.78%-5.03億-11,535.15%-1.38億-242.66%-6.63億-203.55%-2.54億-131.10%-4,798.81萬-94.45%120.94萬41.93%4.65億51.63%2.45億-42.44%1.54億
減:少數股東損益 -714.18%-5,531.1萬-899.36%-5,430.64萬-274.12%-1,316.78萬-175.85%-5,316.87萬-114.30%-679.34萬-73.44%679.37萬-19.06%756.26萬39.83%7,009.69萬46.16%4,750.97萬0.62%2,558.05萬
歸屬于母公司所有者的淨利潤 -141.12%-5.96億-719.59%-4.49億-1,869.63%-1.25億-254.52%-6.1億-224.98%-2.47億-142.55%-5,478.18萬-151.04%-635.31萬-3.50%3.95億-24.19%1.98億-48.06%1.29億
每股收益
基本每股收益 -142.11%-0.92-775.00%-0.7-1,800.00%-0.19-254.10%-0.94-222.58%-0.38-140.00%-0.08-151.81%-0.01-3.17%0.61-22.50%0.31-47.37%0.2
稀釋每股收益 -142.11%-0.92-775.00%-0.7-1,800.00%-0.19-254.10%-0.94-222.58%-0.38-140.00%-0.08-151.81%-0.01-3.17%0.61-22.50%0.31-47.37%0.2
其他綜合收益
綜合收益總額 -156.44%-6.52億-948.78%-5.03億-11,535.15%-1.38億-242.66%-6.63億-203.55%-2.54億-131.10%-4,798.81萬-94.45%120.94萬1.23%4.65億-16.40%2.45億-43.54%1.54億
歸屬于母公司所有者的綜合收益總額 -141.12%-5.96億-719.59%-4.49億-1,869.63%-1.25億-254.52%-6.1億-224.98%-2.47億-142.55%-5,478.18萬-151.04%-635.31萬-3.50%3.95億-24.19%1.98億-48.06%1.29億
歸屬於少數股東的綜合收益總額 -714.18%-5,531.1萬-899.36%-5,430.64萬-274.12%-1,316.78萬-175.85%-5,316.87萬-114.30%-679.34萬-73.44%679.37萬-19.06%756.26萬39.83%7,009.69萬46.16%4,750.97萬0.62%2,558.05萬
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 ------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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