沪深市场个股详情

开尔新材 (300234)

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  • 5.90
  • +0.06+1.03%
已收盘 03/04 15:00 (北京)
29.69亿总市值590.00市盈率TTM

开尔新材 (300234) 利润表

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显示同比 yoy
隐藏空行 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
营业总收入
-38.24%1.86亿
-46.04%1.14亿
-27.14%5,195.55万
-27.05%4.49亿
-6.87%3.01亿
-4.38%2.11亿
-4.73%7,130.4万
-12.61%6.15亿
-27.60%3.24亿
-16.51%2.21亿
营业收入
-38.24%1.86亿
-46.04%1.14亿
-27.14%5,195.55万
-27.05%4.49亿
-6.87%3.01亿
-4.38%2.11亿
-4.73%7,130.4万
-12.61%6.15亿
-27.60%3.24亿
-16.51%2.21亿
其他业务收入
----
61.19%959.16万
----
4.60%1,655.03万
----
118.79%595.05万
----
69.32%1,582.28万
----
-39.77%271.98万
营业总成本
-35.68%1.85亿
-43.46%1.12亿
-23.87%5,139.41万
-19.78%4.31亿
-5.50%2.87亿
-3.39%1.98亿
-8.72%6,750.69万
-15.66%5.37亿
-26.65%3.04亿
-17.48%2.05亿
营业成本
-39.83%1.38亿
-48.99%8,070.98万
-23.19%3,698.6万
-19.63%3.43亿
1.41%2.29亿
5.89%1.58亿
0.63%4,814.98万
-18.58%4.27亿
-33.91%2.25亿
-26.05%1.49亿
营业税金及附加
-20.12%321.48万
-32.53%203.56万
-36.28%93.81万
-6.65%513.84万
6.50%402.47万
15.87%301.72万
16.65%147.23万
-10.36%550.43万
-17.45%377.9万
-9.74%260.4万
销售费用
1.46%1,248.94万
9.99%773.6万
10.44%355.93万
11.91%2,472.48万
-3.15%1,230.92万
-13.36%703.36万
-9.88%322.28万
4.88%2,209.37万
-4.80%1,270.93万
10.04%811.78万
管理费用
-25.79%2,523.46万
-26.83%1,725.24万
-26.30%843.95万
-20.13%4,822.09万
-26.26%3,400.6万
-27.73%2,357.99万
-22.11%1,145.13万
1.87%6,037.35万
18.07%4,611.34万
34.74%3,262.57万
财务费用
70.38%-109.67万
49.07%-85.78万
-8.98%-91.47万
4.20%-371.87万
-56.29%-370.32万
-288.67%-168.41万
-283.04%-83.93万
-41.12%-388.17万
22.24%-236.95万
73.31%-43.33万
-利息费用
-47.05%71.69万
-56.40%43.82万
-30.65%31.85万
-29.93%125.41万
-19.76%135.4万
-21.43%100.51万
-6.90%45.93万
8.93%178.98万
11.67%168.75万
23.19%127.92万
-利息收入
51.09%-269.09万
23.10%-222.41万
3.05%-155.44万
21.07%-509.4万
-40.63%-550.16万
-171.73%-289.23万
-135.76%-160.33万
-127.31%-645.42万
-86.99%-391.21万
29.77%-106.44万
研发费用
-38.61%751.98万
-35.37%506.54万
-41.09%238.58万
-48.42%1,361.97万
-33.97%1,224.91万
-37.86%783.75万
-33.75%404.99万
-9.38%2,640.36万
-6.06%1,855.08万
-6.22%1,261.3万
信用减值损失
265.61%877.61万
620.56%369.01万
70.80%1,033.25万
-880.68%-2,318.59万
-130.26%-529.92万
-107.00%-70.89万
-38.08%604.93万
90.30%-236.43万
391.55%1,751.49万
1,295.04%1,012.53万
资产减值损失
646.15%269万
205.49%213.72万
107.03%325.81万
15.99%-805.27万
110.69%36.05万
-740.03%-202.6万
451.86%157.37万
82.52%-958.57万
-1,020.35%-337.15万
145.34%31.65万
非经营性净收益
-33.79%2,232.18万
436.08%1,243.21万
70.66%1,613.08万
1,409.45%850.95万
51.62%3,371.55万
-123.94%-369.91万
-20.92%945.19万
-96.64%56.38万
659.05%2,223.75万
157.65%1,545.04万
公允价值变动净收益
-100.13%-4.12万
101.62%10.04万
108.49%2.46万
2,169.52%635.63万
2,295.69%3,176.39万
-761.56%-618.94万
-146.39%-28.95万
145.67%28.01万
2,984.20%132.59万
1,157.82%93.56万
投资净收益
418.03%707.63万
233.20%450.73万
95.50%175.87万
1,408.85%2,555.37万
157.05%136.6万
606.22%135.27万
1,820.77%89.96万
50.22%169.36万
-52.63%53.14万
-78.94%19.15万
-其中:对联营合营企业的投资收益
1,536.35%63.61万
2,242.66%63.61万
41.20%-1.09万
-19.58%-26.76万
-11,748.18%-4.43万
-41.89%-2.97万
-202.93%-1.85万
-202.65%-22.37万
-39.10%-373.8
-11,524.06%-2.09万
资产处置收益
93.42%-7,288.2
93.07%-7,671.11
--1.05万
65.99%38.06万
-139.71%-11.07万
-136.66%-11.07万
----
-99.73%22.93万
745.28%27.88万
--30.2万
其他收益
-32.07%382.79万
-49.67%200.47万
-38.76%74.63万
-27.67%745.76万
-5.42%563.5万
11.28%398.32万
14.21%121.87万
10.22%1,031.08万
-25.90%595.8万
-46.74%357.94万
营业利润
-50.52%2,354万
54.49%1,433.93万
25.99%1,669.23万
-66.57%2,619.4万
14.33%4,757.36万
-70.21%928.18万
3.22%1,324.89万
-6.21%7,834.82万
18.59%4,160.98万
42.11%3,115.91万
加:营业外收入
7.24%6.4万
128.18%1.39万
--1万
-97.76%2.7万
-93.30%5.97万
-99.25%6,101.25
----
-32.02%120.32万
-50.53%89.01万
-53.70%81.72万
减:营业外支出
-29.61%38.81万
211.93%36.22万
134.59%13.5万
-63.50%74.22万
-67.54%55.14万
-55.01%11.61万
-55.06%5.76万
81.85%203.34万
142.19%169.87万
-29.40%25.81万
利润总额
-50.69%2,321.58万
52.54%1,399.09万
25.59%1,656.72万
-67.13%2,547.88万
15.39%4,708.18万
-71.08%917.17万
3.73%1,319.14万
-7.92%7,751.79万
12.76%4,080.12万
35.98%3,171.82万
减:所得税费用
-72.23%218.89万
-23.00%161.57万
12.41%259.76万
-1.89%409.18万
71.82%788.11万
-39.03%209.83万
64.02%231.08万
-64.27%417.07万
467.27%458.69万
235.63%344.14万
净利润
-46.36%2,102.69万
74.95%1,237.53万
28.39%1,396.96万
-70.84%2,138.69万
8.25%3,920.07万
-74.99%707.34万
-3.78%1,088.06万
1.15%7,334.73万
2.37%3,621.43万
26.80%2,827.68万
持续经营净利润
-46.36%2,102.69万
74.95%1,237.53万
28.39%1,396.96万
-70.84%2,138.69万
8.25%3,920.07万
-74.99%707.34万
-3.78%1,088.06万
1.15%7,334.73万
2.37%3,621.43万
26.80%2,827.68万
减:少数股东损益
243.47%43.15万
220.08%75.99万
534.67%94.44万
-125.74%-234.35万
-217.82%-30.08万
-258.10%-63.28万
-136.46%-21.73万
-111.51%-103.81万
-109.03%-9.46万
-20.24%40.02万
归属于母公司所有者的净利润
-47.86%2,059.54万
50.73%1,161.54万
17.37%1,302.52万
-68.10%2,373.04万
8.79%3,950.15万
-72.36%770.62万
3.60%1,109.78万
1.89%7,438.54万
5.77%3,630.89万
27.88%2,787.65万
每股收益
基本每股收益
-47.90%0.0409
50.98%0.0231
17.19%0.0259
-66.67%0.05
8.73%0.0785
-72.38%0.0153
3.76%0.0221
0.00%0.15
4.49%0.0722
30.05%0.0554
稀释每股收益
-47.90%0.0409
50.98%0.0231
17.19%0.0259
-66.67%0.05
8.73%0.0785
-72.38%0.0153
3.76%0.0221
0.00%0.15
4.49%0.0722
30.05%0.0554
其他综合收益
195.03%45.92万
318.28%49.54万
1,073.46%11.29万
-53.36%-69.64万
118.22%15.56万
77.45%-22.7万
-101.85%-1.16万
83.46%-45.41万
72.89%-85.42万
26.20%-100.67万
归属于母公司所有者的其他综合收益总额
195.03%32.14万
318.28%34.68万
1,073.46%7.9万
-53.36%-48.75万
118.22%10.9万
77.45%-15.89万
-101.85%-8,116.25
83.46%-31.79万
72.89%-59.79万
26.20%-70.47万
归属于少数股东的其他综合收益总额
195.03%13.78万
318.28%14.86万
1,073.46%3.39万
-53.36%-20.89万
118.22%4.67万
77.45%-6.81万
-101.85%-3,478.39
83.46%-13.62万
72.89%-25.63万
26.20%-30.2万
综合收益总额
-45.41%2,148.62万
87.99%1,287.07万
29.57%1,408.25万
-71.62%2,069.05万
11.30%3,935.64万
-74.89%684.65万
-8.93%1,086.9万
4.48%7,289.32万
9.73%3,536.01万
30.26%2,727.01万
归属于母公司所有者的综合收益总额
-47.19%2,091.69万
58.50%1,196.22万
18.17%1,310.42万
-68.62%2,324.29万
10.92%3,961.04万
-72.22%754.73万
-0.55%1,108.97万
4.20%7,406.76万
11.17%3,571.1万
30.36%2,717.18万
归属于少数股东的综合收益总额
324.07%56.93万
229.62%90.85万
543.16%97.83万
-117.34%-255.24万
27.59%-25.41万
-813.55%-70.09万
-128.16%-22.08万
10.67%-117.44万
-441.44%-35.09万
6.07%9.82万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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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
营业总收入 -38.24%1.86亿-46.04%1.14亿-27.14%5,195.55万-27.05%4.49亿-6.87%3.01亿-4.38%2.11亿-4.73%7,130.4万-12.61%6.15亿-27.60%3.24亿-16.51%2.21亿
营业收入 -38.24%1.86亿-46.04%1.14亿-27.14%5,195.55万-27.05%4.49亿-6.87%3.01亿-4.38%2.11亿-4.73%7,130.4万-12.61%6.15亿-27.60%3.24亿-16.51%2.21亿
其他业务收入 ----61.19%959.16万----4.60%1,655.03万----118.79%595.05万----69.32%1,582.28万-----39.77%271.98万
营业总成本 -35.68%1.85亿-43.46%1.12亿-23.87%5,139.41万-19.78%4.31亿-5.50%2.87亿-3.39%1.98亿-8.72%6,750.69万-15.66%5.37亿-26.65%3.04亿-17.48%2.05亿
营业成本 -39.83%1.38亿-48.99%8,070.98万-23.19%3,698.6万-19.63%3.43亿1.41%2.29亿5.89%1.58亿0.63%4,814.98万-18.58%4.27亿-33.91%2.25亿-26.05%1.49亿
营业税金及附加 -20.12%321.48万-32.53%203.56万-36.28%93.81万-6.65%513.84万6.50%402.47万15.87%301.72万16.65%147.23万-10.36%550.43万-17.45%377.9万-9.74%260.4万
销售费用 1.46%1,248.94万9.99%773.6万10.44%355.93万11.91%2,472.48万-3.15%1,230.92万-13.36%703.36万-9.88%322.28万4.88%2,209.37万-4.80%1,270.93万10.04%811.78万
管理费用 -25.79%2,523.46万-26.83%1,725.24万-26.30%843.95万-20.13%4,822.09万-26.26%3,400.6万-27.73%2,357.99万-22.11%1,145.13万1.87%6,037.35万18.07%4,611.34万34.74%3,262.57万
财务费用 70.38%-109.67万49.07%-85.78万-8.98%-91.47万4.20%-371.87万-56.29%-370.32万-288.67%-168.41万-283.04%-83.93万-41.12%-388.17万22.24%-236.95万73.31%-43.33万
-利息费用 -47.05%71.69万-56.40%43.82万-30.65%31.85万-29.93%125.41万-19.76%135.4万-21.43%100.51万-6.90%45.93万8.93%178.98万11.67%168.75万23.19%127.92万
-利息收入 51.09%-269.09万23.10%-222.41万3.05%-155.44万21.07%-509.4万-40.63%-550.16万-171.73%-289.23万-135.76%-160.33万-127.31%-645.42万-86.99%-391.21万29.77%-106.44万
研发费用 -38.61%751.98万-35.37%506.54万-41.09%238.58万-48.42%1,361.97万-33.97%1,224.91万-37.86%783.75万-33.75%404.99万-9.38%2,640.36万-6.06%1,855.08万-6.22%1,261.3万
信用减值损失 265.61%877.61万620.56%369.01万70.80%1,033.25万-880.68%-2,318.59万-130.26%-529.92万-107.00%-70.89万-38.08%604.93万90.30%-236.43万391.55%1,751.49万1,295.04%1,012.53万
资产减值损失 646.15%269万205.49%213.72万107.03%325.81万15.99%-805.27万110.69%36.05万-740.03%-202.6万451.86%157.37万82.52%-958.57万-1,020.35%-337.15万145.34%31.65万
非经营性净收益 -33.79%2,232.18万436.08%1,243.21万70.66%1,613.08万1,409.45%850.95万51.62%3,371.55万-123.94%-369.91万-20.92%945.19万-96.64%56.38万659.05%2,223.75万157.65%1,545.04万
公允价值变动净收益 -100.13%-4.12万101.62%10.04万108.49%2.46万2,169.52%635.63万2,295.69%3,176.39万-761.56%-618.94万-146.39%-28.95万145.67%28.01万2,984.20%132.59万1,157.82%93.56万
投资净收益 418.03%707.63万233.20%450.73万95.50%175.87万1,408.85%2,555.37万157.05%136.6万606.22%135.27万1,820.77%89.96万50.22%169.36万-52.63%53.14万-78.94%19.15万
-其中:对联营合营企业的投资收益 1,536.35%63.61万2,242.66%63.61万41.20%-1.09万-19.58%-26.76万-11,748.18%-4.43万-41.89%-2.97万-202.93%-1.85万-202.65%-22.37万-39.10%-373.8-11,524.06%-2.09万
资产处置收益 93.42%-7,288.293.07%-7,671.11--1.05万65.99%38.06万-139.71%-11.07万-136.66%-11.07万-----99.73%22.93万745.28%27.88万--30.2万
其他收益 -32.07%382.79万-49.67%200.47万-38.76%74.63万-27.67%745.76万-5.42%563.5万11.28%398.32万14.21%121.87万10.22%1,031.08万-25.90%595.8万-46.74%357.94万
营业利润 -50.52%2,354万54.49%1,433.93万25.99%1,669.23万-66.57%2,619.4万14.33%4,757.36万-70.21%928.18万3.22%1,324.89万-6.21%7,834.82万18.59%4,160.98万42.11%3,115.91万
加:营业外收入 7.24%6.4万128.18%1.39万--1万-97.76%2.7万-93.30%5.97万-99.25%6,101.25-----32.02%120.32万-50.53%89.01万-53.70%81.72万
减:营业外支出 -29.61%38.81万211.93%36.22万134.59%13.5万-63.50%74.22万-67.54%55.14万-55.01%11.61万-55.06%5.76万81.85%203.34万142.19%169.87万-29.40%25.81万
利润总额 -50.69%2,321.58万52.54%1,399.09万25.59%1,656.72万-67.13%2,547.88万15.39%4,708.18万-71.08%917.17万3.73%1,319.14万-7.92%7,751.79万12.76%4,080.12万35.98%3,171.82万
减:所得税费用 -72.23%218.89万-23.00%161.57万12.41%259.76万-1.89%409.18万71.82%788.11万-39.03%209.83万64.02%231.08万-64.27%417.07万467.27%458.69万235.63%344.14万
净利润 -46.36%2,102.69万74.95%1,237.53万28.39%1,396.96万-70.84%2,138.69万8.25%3,920.07万-74.99%707.34万-3.78%1,088.06万1.15%7,334.73万2.37%3,621.43万26.80%2,827.68万
持续经营净利润 -46.36%2,102.69万74.95%1,237.53万28.39%1,396.96万-70.84%2,138.69万8.25%3,920.07万-74.99%707.34万-3.78%1,088.06万1.15%7,334.73万2.37%3,621.43万26.80%2,827.68万
减:少数股东损益 243.47%43.15万220.08%75.99万534.67%94.44万-125.74%-234.35万-217.82%-30.08万-258.10%-63.28万-136.46%-21.73万-111.51%-103.81万-109.03%-9.46万-20.24%40.02万
归属于母公司所有者的净利润 -47.86%2,059.54万50.73%1,161.54万17.37%1,302.52万-68.10%2,373.04万8.79%3,950.15万-72.36%770.62万3.60%1,109.78万1.89%7,438.54万5.77%3,630.89万27.88%2,787.65万
每股收益
基本每股收益 -47.90%0.040950.98%0.023117.19%0.0259-66.67%0.058.73%0.0785-72.38%0.01533.76%0.02210.00%0.154.49%0.072230.05%0.0554
稀释每股收益 -47.90%0.040950.98%0.023117.19%0.0259-66.67%0.058.73%0.0785-72.38%0.01533.76%0.02210.00%0.154.49%0.072230.05%0.0554
其他综合收益 195.03%45.92万318.28%49.54万1,073.46%11.29万-53.36%-69.64万118.22%15.56万77.45%-22.7万-101.85%-1.16万83.46%-45.41万72.89%-85.42万26.20%-100.67万
归属于母公司所有者的其他综合收益总额 195.03%32.14万318.28%34.68万1,073.46%7.9万-53.36%-48.75万118.22%10.9万77.45%-15.89万-101.85%-8,116.2583.46%-31.79万72.89%-59.79万26.20%-70.47万
归属于少数股东的其他综合收益总额 195.03%13.78万318.28%14.86万1,073.46%3.39万-53.36%-20.89万118.22%4.67万77.45%-6.81万-101.85%-3,478.3983.46%-13.62万72.89%-25.63万26.20%-30.2万
综合收益总额 -45.41%2,148.62万87.99%1,287.07万29.57%1,408.25万-71.62%2,069.05万11.30%3,935.64万-74.89%684.65万-8.93%1,086.9万4.48%7,289.32万9.73%3,536.01万30.26%2,727.01万
归属于母公司所有者的综合收益总额 -47.19%2,091.69万58.50%1,196.22万18.17%1,310.42万-68.62%2,324.29万10.92%3,961.04万-72.22%754.73万-0.55%1,108.97万4.20%7,406.76万11.17%3,571.1万30.36%2,717.18万
归属于少数股东的综合收益总额 324.07%56.93万229.62%90.85万543.16%97.83万-117.34%-255.24万27.59%-25.41万-813.55%-70.09万-128.16%-22.08万10.67%-117.44万-441.44%-35.09万6.07%9.82万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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