沪深市场个股详情

300715 凯伦股份

添加自选
  • 9.33
  • +0.04+0.43%
已收盘 02/23 15:00 中国
35.91亿总市值-33804市盈率TTM

凯伦股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
营业总收入
35.70%20.8亿
41.89%13.07亿
55.72%5.07亿
-17.72%21.28亿
-20.24%15.33亿
-24.46%9.21亿
-26.85%3.26亿
28.80%25.86亿
48.04%19.22亿
58.35%12.19亿
营业收入
35.70%20.8亿
41.89%13.07亿
55.72%5.07亿
-17.72%21.28亿
-20.24%15.33亿
-24.46%9.21亿
-26.85%3.26亿
28.80%25.86亿
48.04%19.22亿
58.35%12.19亿
其他业务收入
----
321.05%28.29万
----
-68.02%239.7万
----
-80.13%6.72万
----
625.38%749.44万
----
228.05%33.82万
营业总成本
29.96%19.66亿
38.35%12.49亿
50.15%4.96亿
-4.34%21.85亿
-10.53%15.13亿
-11.35%9.03亿
-11.76%3.3亿
39.99%22.84亿
61.87%16.91亿
62.80%10.18亿
营业成本
30.59%15.79亿
40.86%9.92亿
51.53%3.92亿
-4.89%17.13亿
-9.11%12.09亿
-11.40%7.04亿
-13.41%2.59亿
57.96%18.01亿
80.89%13.3亿
86.40%7.95亿
营业税金及附加
5.41%1,000.8万
-11.83%618.05万
-44.85%213.48万
21.33%1,425.32万
36.20%949.43万
69.75%701万
84.70%387.08万
14.70%1,174.76万
21.34%697.07万
53.83%412.97万
销售费用
57.33%1.55亿
71.52%1.03亿
84.63%4,056.93万
-14.61%1.68亿
-23.39%9,833.4万
-36.48%5,983.11万
-23.08%2,197.32万
-28.16%1.97亿
-20.61%1.28亿
-16.19%9,419.74万
管理费用
-29.63%7,527.65万
-37.88%5,213.73万
-32.88%1,898.44万
16.04%1.36亿
20.24%1.07亿
85.96%8,392.83万
43.30%2,828.39万
56.84%1.17亿
83.48%8,897.08万
35.57%4,513.23万
财务费用
2,655.65%2,815.21万
909.64%2,142.2万
712.24%1,151.74万
25.83%2,292.45万
-97.34%102.16万
-111.97%-264.59万
-124.61%-188.12万
-30.76%1,821.9万
30.93%3,846.32万
31.55%2,209.53万
-利息费用
21.24%5,322.24万
42.26%3,733.45万
138.43%1,870.17万
43.25%8,122.32万
22.66%4,389.68万
-4.53%2,624.4万
-5.81%784.37万
25.95%5,669.96万
55.21%3,578.86万
70.53%2,748.88万
-利息收入
11.22%-3,174.72万
12.53%-2,110.33万
1.59%-1,169.91万
-15.06%-5,793.99万
-1,098.57%-3,575.81万
-320.88%-2,412.61万
-1,681.53%-1,188.81万
-79.29%-5,035.53万
-109.52%-298.34万
-401.68%-573.24万
研发费用
35.26%1.19亿
48.09%7,429.08万
58.88%3,028.24万
-5.86%1.31亿
-10.20%8,777.53万
-13.08%5,016.68万
11.04%1,906万
31.03%1.39亿
53.11%9,774.61万
70.77%5,771.92万
信用减值损失
-892.53%-7,947.35万
-568.40%-3,087.45万
-147.87%-477.33万
49.67%-1.27亿
83.88%-800.71万
113.27%659.15万
318.94%997.25万
-274.69%-2.52亿
10.71%-4,967.32万
-22.08%-4,968.06万
资产减值损失
112.86%69.81万
-130.08%-395.12万
---262.97万
-579.86%-3,006.82万
---542.9万
---171.73万
----
---442.27万
----
----
非经营性净收益
-775.56%-3,791.95万
-111.14%-149.69万
70.37%2,737.9万
42.43%-1.29亿
121.54%561.3万
134.69%1,343.51万
1,466.37%1,607.01万
-285.87%-2.24亿
46.69%-2,605.71万
-5.98%-3,872.68万
投资净收益
-6.66%-434.24万
-13.95%-306.34万
312.31%97.91万
89.22%-45.36万
28.29%-407.1万
-355.84%-268.83万
-34.55%-46.12万
-7,450.32%-420.59万
-2,968.73%-567.69万
271.31%105.08万
-其中:对联营合营企业的投资收益
----
----
----
---29.99万
----
----
----
----
----
----
资产处置收益
--24.35万
----
----
-49.88%-11.03万
----
----
----
-6,027.36%-7.36万
---26.46万
---29.27万
其他收益
94.44%4,495.48万
223.51%3,639.22万
415.38%3,380.3万
-22.11%2,835.45万
-21.78%2,312.02万
10.33%1,124.92万
5.51%655.88万
332.18%3,640.38万
369.49%2,955.76万
144.28%1,019.57万
营业利润
195.30%7,650.32万
77.59%5,663.91万
234.06%3,887.87万
-339.14%-1.86亿
-87.37%2,590.69万
-80.35%3,189.34万
-83.87%1,163.81万
-75.51%7,790.25万
0.16%2.05亿
50.25%1.62亿
加:营业外收入
-6.52%16.83万
-61.57%13.46万
-78.18%6.36万
830.68%17.56万
50.18%18.01万
195.83%35.02万
160.40%29.15万
-20.82%1.89万
39.70%11.99万
532.56%11.84万
减:营业外支出
-98.29%3.59万
-99.36%1.02万
-99.90%1,547.49
63.17%295.09万
10.22%209.69万
-17.82%158.25万
5.53%158.29万
-21.60%180.85万
-12.98%190.25万
-8.41%192.55万
利润总额
219.45%7,663.56万
85.13%5,676.35万
276.36%3,894.08万
-348.41%-1.89亿
-88.21%2,399万
-80.90%3,066.11万
-85.38%1,034.68万
-75.90%7,611.28万
0.31%2.03亿
51.50%1.61亿
减:所得税费用
-259.05%-409.26万
-117.40%-174.9万
66.90%418.35万
-679.63%-2,781.77万
-89.79%257.31万
-54.14%1,004.96万
-84.92%250.66万
-87.12%479.92万
-18.69%2,520.05万
32.69%2,191.28万
净利润
276.94%8,072.82万
183.88%5,851.25万
343.32%3,475.73万
SL-1.61亿
-87.98%2,141.69万
-85.13%2,061.15万
-85.52%784.02万
-74.40%7,131.36万
3.74%1.78亿
54.97%1.39亿
持续经营净利润
276.94%8,072.82万
183.88%5,851.25万
343.32%3,475.73万
-326.12%-1.61亿
-87.98%2,141.69万
-85.13%2,061.15万
-85.52%784.02万
-74.40%7,131.33万
3.74%1.78亿
54.97%1.39亿
终止经营净利润
----
----
----
----
----
----
----
--365.13
----
----
减:少数股东损益
683.60%565.07万
465.49%331.15万
152.29%39.01万
-266.15%-223.29万
-163.70%-96.82万
-848,085.92%-90.6万
---74.61万
---60.98万
---36.72万
---106.82
归属于母公司所有者的净利润
235.39%7,507.76万
156.54%5,520.1万
300.26%3,436.71万
-321.09%-1.59亿
-87.47%2,238.52万
-84.48%2,151.75万
-84.14%858.63万
-74.18%7,192.35万
3.96%1.79亿
54.97%1.39亿
每股收益
基本每股收益
233.33%0.2
150.00%0.15
350.00%0.09
-310.00%-0.42
-88.68%0.06
-86.36%0.06
-88.89%0.02
-78.02%0.2
-47.52%0.53
-16.98%0.44
稀释每股收益
233.33%0.2
150.00%0.15
350.00%0.09
-310.00%-0.42
-88.46%0.06
-86.05%0.06
-88.89%0.02
-78.02%0.2
-48.51%0.52
-18.87%0.43
其他综合收益
综合收益总额
276.94%8,072.82万
183.88%5,851.25万
343.32%3,475.73万
-326.12%-1.61亿
-87.98%2,141.69万
-85.13%2,061.15万
-85.52%784.02万
-74.40%7,131.36万
3.74%1.78亿
54.97%1.39亿
归属于母公司所有者的综合收益总额
235.39%7,507.76万
156.54%5,520.1万
300.26%3,436.71万
-321.09%-1.59亿
-87.47%2,238.52万
-84.48%2,151.75万
-84.14%858.63万
-74.18%7,192.35万
3.96%1.79亿
54.97%1.39亿
归属于少数股东的综合收益总额
683.60%565.07万
465.49%331.15万
152.29%39.01万
-266.15%-223.29万
-163.70%-96.82万
-848,085.92%-90.6万
---74.61万
---60.98万
---36.72万
---106.82
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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带解释性说明的无保留意见
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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30
营业总收入 35.70%20.8亿41.89%13.07亿55.72%5.07亿-17.72%21.28亿-20.24%15.33亿-24.46%9.21亿-26.85%3.26亿28.80%25.86亿48.04%19.22亿58.35%12.19亿
营业收入 35.70%20.8亿41.89%13.07亿55.72%5.07亿-17.72%21.28亿-20.24%15.33亿-24.46%9.21亿-26.85%3.26亿28.80%25.86亿48.04%19.22亿58.35%12.19亿
其他业务收入 ----321.05%28.29万-----68.02%239.7万-----80.13%6.72万----625.38%749.44万----228.05%33.82万
营业总成本 29.96%19.66亿38.35%12.49亿50.15%4.96亿-4.34%21.85亿-10.53%15.13亿-11.35%9.03亿-11.76%3.3亿39.99%22.84亿61.87%16.91亿62.80%10.18亿
营业成本 30.59%15.79亿40.86%9.92亿51.53%3.92亿-4.89%17.13亿-9.11%12.09亿-11.40%7.04亿-13.41%2.59亿57.96%18.01亿80.89%13.3亿86.40%7.95亿
营业税金及附加 5.41%1,000.8万-11.83%618.05万-44.85%213.48万21.33%1,425.32万36.20%949.43万69.75%701万84.70%387.08万14.70%1,174.76万21.34%697.07万53.83%412.97万
销售费用 57.33%1.55亿71.52%1.03亿84.63%4,056.93万-14.61%1.68亿-23.39%9,833.4万-36.48%5,983.11万-23.08%2,197.32万-28.16%1.97亿-20.61%1.28亿-16.19%9,419.74万
管理费用 -29.63%7,527.65万-37.88%5,213.73万-32.88%1,898.44万16.04%1.36亿20.24%1.07亿85.96%8,392.83万43.30%2,828.39万56.84%1.17亿83.48%8,897.08万35.57%4,513.23万
财务费用 2,655.65%2,815.21万909.64%2,142.2万712.24%1,151.74万25.83%2,292.45万-97.34%102.16万-111.97%-264.59万-124.61%-188.12万-30.76%1,821.9万30.93%3,846.32万31.55%2,209.53万
-利息费用 21.24%5,322.24万42.26%3,733.45万138.43%1,870.17万43.25%8,122.32万22.66%4,389.68万-4.53%2,624.4万-5.81%784.37万25.95%5,669.96万55.21%3,578.86万70.53%2,748.88万
-利息收入 11.22%-3,174.72万12.53%-2,110.33万1.59%-1,169.91万-15.06%-5,793.99万-1,098.57%-3,575.81万-320.88%-2,412.61万-1,681.53%-1,188.81万-79.29%-5,035.53万-109.52%-298.34万-401.68%-573.24万
研发费用 35.26%1.19亿48.09%7,429.08万58.88%3,028.24万-5.86%1.31亿-10.20%8,777.53万-13.08%5,016.68万11.04%1,906万31.03%1.39亿53.11%9,774.61万70.77%5,771.92万
信用减值损失 -892.53%-7,947.35万-568.40%-3,087.45万-147.87%-477.33万49.67%-1.27亿83.88%-800.71万113.27%659.15万318.94%997.25万-274.69%-2.52亿10.71%-4,967.32万-22.08%-4,968.06万
资产减值损失 112.86%69.81万-130.08%-395.12万---262.97万-579.86%-3,006.82万---542.9万---171.73万-------442.27万--------
非经营性净收益 -775.56%-3,791.95万-111.14%-149.69万70.37%2,737.9万42.43%-1.29亿121.54%561.3万134.69%1,343.51万1,466.37%1,607.01万-285.87%-2.24亿46.69%-2,605.71万-5.98%-3,872.68万
投资净收益 -6.66%-434.24万-13.95%-306.34万312.31%97.91万89.22%-45.36万28.29%-407.1万-355.84%-268.83万-34.55%-46.12万-7,450.32%-420.59万-2,968.73%-567.69万271.31%105.08万
-其中:对联营合营企业的投资收益 ---------------29.99万------------------------
资产处置收益 --24.35万---------49.88%-11.03万-------------6,027.36%-7.36万---26.46万---29.27万
其他收益 94.44%4,495.48万223.51%3,639.22万415.38%3,380.3万-22.11%2,835.45万-21.78%2,312.02万10.33%1,124.92万5.51%655.88万332.18%3,640.38万369.49%2,955.76万144.28%1,019.57万
营业利润 195.30%7,650.32万77.59%5,663.91万234.06%3,887.87万-339.14%-1.86亿-87.37%2,590.69万-80.35%3,189.34万-83.87%1,163.81万-75.51%7,790.25万0.16%2.05亿50.25%1.62亿
加:营业外收入 -6.52%16.83万-61.57%13.46万-78.18%6.36万830.68%17.56万50.18%18.01万195.83%35.02万160.40%29.15万-20.82%1.89万39.70%11.99万532.56%11.84万
减:营业外支出 -98.29%3.59万-99.36%1.02万-99.90%1,547.4963.17%295.09万10.22%209.69万-17.82%158.25万5.53%158.29万-21.60%180.85万-12.98%190.25万-8.41%192.55万
利润总额 219.45%7,663.56万85.13%5,676.35万276.36%3,894.08万-348.41%-1.89亿-88.21%2,399万-80.90%3,066.11万-85.38%1,034.68万-75.90%7,611.28万0.31%2.03亿51.50%1.61亿
减:所得税费用 -259.05%-409.26万-117.40%-174.9万66.90%418.35万-679.63%-2,781.77万-89.79%257.31万-54.14%1,004.96万-84.92%250.66万-87.12%479.92万-18.69%2,520.05万32.69%2,191.28万
净利润 276.94%8,072.82万183.88%5,851.25万343.32%3,475.73万SL-1.61亿-87.98%2,141.69万-85.13%2,061.15万-85.52%784.02万-74.40%7,131.36万3.74%1.78亿54.97%1.39亿
持续经营净利润 276.94%8,072.82万183.88%5,851.25万343.32%3,475.73万-326.12%-1.61亿-87.98%2,141.69万-85.13%2,061.15万-85.52%784.02万-74.40%7,131.33万3.74%1.78亿54.97%1.39亿
终止经营净利润 ------------------------------365.13--------
减:少数股东损益 683.60%565.07万465.49%331.15万152.29%39.01万-266.15%-223.29万-163.70%-96.82万-848,085.92%-90.6万---74.61万---60.98万---36.72万---106.82
归属于母公司所有者的净利润 235.39%7,507.76万156.54%5,520.1万300.26%3,436.71万-321.09%-1.59亿-87.47%2,238.52万-84.48%2,151.75万-84.14%858.63万-74.18%7,192.35万3.96%1.79亿54.97%1.39亿
每股收益
基本每股收益 233.33%0.2150.00%0.15350.00%0.09-310.00%-0.42-88.68%0.06-86.36%0.06-88.89%0.02-78.02%0.2-47.52%0.53-16.98%0.44
稀释每股收益 233.33%0.2150.00%0.15350.00%0.09-310.00%-0.42-88.46%0.06-86.05%0.06-88.89%0.02-78.02%0.2-48.51%0.52-18.87%0.43
其他综合收益
综合收益总额 276.94%8,072.82万183.88%5,851.25万343.32%3,475.73万-326.12%-1.61亿-87.98%2,141.69万-85.13%2,061.15万-85.52%784.02万-74.40%7,131.36万3.74%1.78亿54.97%1.39亿
归属于母公司所有者的综合收益总额 235.39%7,507.76万156.54%5,520.1万300.26%3,436.71万-321.09%-1.59亿-87.47%2,238.52万-84.48%2,151.75万-84.14%858.63万-74.18%7,192.35万3.96%1.79亿54.97%1.39亿
归属于少数股东的综合收益总额 683.60%565.07万465.49%331.15万152.29%39.01万-266.15%-223.29万-163.70%-96.82万-848,085.92%-90.6万---74.61万---60.98万---36.72万---106.82
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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