沪深市场个股详情

凯盛新材 (301069)

添加自选
  • 27.92
  • +0.33+1.20%
已收盘 01/16 15:00 (北京)
124.52亿总市值104.18市盈率TTM

凯盛新材 (301069) 利润表

全部
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
11.22%7.74亿
7.66%5.33亿
12.28%2.69亿
-5.97%9.28亿
-4.37%6.96亿
0.54%4.95亿
-3.26%2.4亿
-2.33%9.87亿
-4.32%7.28亿
-6.02%4.92亿
营业收入
11.22%7.74亿
7.66%5.33亿
12.28%2.69亿
-5.97%9.28亿
-4.37%6.96亿
0.54%4.95亿
-3.26%2.4亿
-2.33%9.87亿
-4.32%7.28亿
-6.02%4.92亿
其他业务收入
----
471.13%308.43万
----
-78.16%184.98万
----
-82.99%54万
----
-69.81%846.82万
----
-64.65%317.53万
营业总成本
4.01%6.79亿
4.62%4.67亿
10.10%2.35亿
9.24%8.82亿
12.91%6.53亿
18.12%4.46亿
12.85%2.14亿
7.64%8.07亿
5.46%5.79亿
0.93%3.78亿
营业成本
5.51%5.59亿
4.26%3.81亿
7.66%1.89亿
8.41%7.15亿
11.67%5.3亿
18.55%3.66亿
15.15%1.76亿
7.72%6.59亿
1.58%4.74亿
-4.60%3.09亿
营业税金及附加
22.01%882.21万
20.94%594.75万
11.57%295.44万
-25.17%987.71万
-27.64%723.08万
-26.71%491.79万
-23.26%264.81万
36.54%1,319.95万
40.25%999.32万
38.05%670.98万
销售费用
-2.12%937.91万
-16.47%580.59万
-8.42%267.53万
-13.79%1,271.23万
3.05%958.27万
5.67%695.06万
3.02%292.13万
-3.70%1,474.56万
1.70%929.93万
11.72%657.77万
管理费用
-20.98%3,875.17万
-16.10%2,720.08万
-20.86%1,289.06万
-3.50%6,658.71万
-1.35%4,904.08万
-0.73%3,242.22万
1.70%1,628.93万
5.24%6,899.97万
24.78%4,971.13万
30.31%3,266.08万
财务费用
29.73%2,371.99万
38.54%1,553.69万
45.18%766.39万
3,481.21%2,391.32万
693.93%1,828.41万
531.41%1,121.49万
3,422.64%527.9万
89.63%-70.72万
50.82%-307.85万
19.43%-259.96万
-利息费用
6.04%2,533.56万
4.90%1,677.83万
6.32%839.64万
906.91%3,201.99万
--2,389.18万
--1,599.44万
--789.74万
--318万
----
----
-利息收入
57.86%-217.46万
59.66%-148.2万
62.39%-78.88万
-64.97%-641.74万
-95.31%-516.08万
-106.21%-367.37万
-141.13%-209.75万
2.88%-389万
-4.12%-264.24万
-21.94%-178.15万
研发费用
1.11%3,963.91万
24.16%3,112.5万
86.34%1,954.11万
4.45%5,380.3万
2.84%3,920.22万
-3.53%2,506.9万
-26.71%1,048.66万
-4.57%5,150.85万
20.52%3,811.88万
41.19%2,598.75万
信用减值损失
-34.54%-20.72万
51.47%-21.28万
20.98%-12.85万
-229.21%-1,428.25万
47.36%-15.4万
-796.66%-43.85万
-232.28%-16.26万
-542.91%-433.84万
-242.32%-29.26万
-104.84%-4.89万
资产减值损失
-261.39%-272.15万
-126.73%-91.09万
---19.64万
59.08%-241.56万
---75.31万
---40.17万
----
---590.27万
----
----
非经营性净收益
-46.20%992.28万
-44.02%749.43万
-29.95%339.32万
430.92%1,187.82万
349.40%1,844.32万
306.92%1,338.68万
354.14%484.43万
-139.89%-358.95万
-41.91%410.39万
-49.24%328.98万
公允价值变动净收益
25.83%151.58万
20.21%106.61万
-111.71%-6.86万
281.39%210.81万
191.43%120.46万
166.49%88.68万
593.80%58.65万
19.42%-116.22万
14.63%-131.76万
-401.62%-133.38万
投资净收益
-18.67%729.76万
-15.42%484.96万
9.45%279.79万
156.35%1,158.13万
130.53%897.34万
71.85%573.38万
326.50%255.64万
-44.88%451.78万
-49.16%389.26万
-34.82%333.65万
资产处置收益
-637.46%-15.5万
-243.60%-21.09万
----
108.87%9.19万
118.89%2.88万
196.20%14.68万
457.88%14.68万
25.99%-103.63万
56.41%-15.26万
56.41%-15.26万
其他收益
-54.14%419.3万
-60.95%291.32万
-42.41%98.89万
241.50%1,479.51万
363.15%914.34万
401.12%745.96万
240.58%171.71万
62.61%433.24万
42.24%197.42万
53.84%148.86万
营业利润
70.92%1.05亿
18.50%7,293.95万
20.61%3,767.04万
-66.99%5,819万
-60.09%6,121.76万
-47.52%6,155.16万
-47.83%3,123.31万
-34.65%1.76亿
-29.99%1.53亿
-24.56%1.17亿
加:营业外收入
4,582.86%3,102.97万
6,108.97%3,034.38万
-6.51%27.53万
286.66%306.75万
130.31%66.26万
325.12%48.87万
1,308.93%29.45万
-57.58%79.33万
-83.89%28.77万
-93.31%11.5万
减:营业外支出
-15.17%63.36万
-17.20%61.09万
-21.96%48.31万
-5.86%75.09万
17.40%74.69万
42.59%73.78万
28.14%61.91万
-75.28%79.77万
-73.77%63.62万
-67.99%51.74万
利润总额
120.88%1.35亿
67.48%1.03亿
21.20%3,746.26万
-65.68%6,050.66万
-60.06%6,113.33万
-47.55%6,130.25万
-47.97%3,090.86万
-34.32%1.76亿
-29.95%1.53亿
-24.87%1.17亿
减:所得税费用
110.63%1,927.62万
90.08%1,418.75万
28.27%679.24万
-74.05%482.78万
-53.58%915.18万
-46.51%746.39万
-39.77%529.52万
-44.98%1,860.26万
-33.65%1,971.44万
-42.45%1,395.5万
净利润
122.69%1.16亿
64.35%8,848.49万
19.74%3,067.02万
-64.69%5,567.88万
-61.01%5,198.15万
-47.69%5,383.86万
-49.39%2,561.34万
-32.79%1.58亿
-29.37%1.33亿
-21.62%1.03亿
持续经营净利润
122.69%1.16亿
64.35%8,848.49万
19.74%3,067.02万
-64.69%5,567.88万
-61.01%5,198.15万
-47.69%5,383.86万
-49.39%2,561.34万
-32.79%1.58亿
-29.37%1.33亿
-21.62%1.03亿
减:少数股东损益
----
----
----
-2.30%-30.86万
11.72%-26.31万
-11.35%-17.06万
-35.28%-8.5万
-433.81%-30.16万
-398.35%-29.8万
---15.32万
归属于母公司所有者的净利润
121.56%1.16亿
63.83%8,848.49万
19.35%3,067.02万
-64.56%5,598.73万
-60.90%5,224.46万
-47.60%5,400.91万
-49.29%2,569.84万
-32.63%1.58亿
-29.23%1.34亿
-21.51%1.03亿
每股收益
基本每股收益
121.58%0.2752
63.86%0.2104
19.31%0.0729
-64.56%0.1331
-60.91%0.1242
-47.59%0.1284
-49.29%0.0611
-32.63%0.3756
-29.23%0.3177
-21.52%0.245
稀释每股收益
121.58%0.2752
63.86%0.2104
19.31%0.0729
-64.56%0.1331
-60.91%0.1242
-47.59%0.1284
-49.29%0.0611
-32.63%0.3756
-29.23%0.3177
-21.52%0.245
其他综合收益
综合收益总额
122.69%1.16亿
64.35%8,848.49万
19.74%3,067.02万
-64.69%5,567.88万
-61.01%5,198.15万
-47.69%5,383.86万
-49.39%2,561.34万
-32.79%1.58亿
-29.37%1.33亿
-21.62%1.03亿
归属于母公司所有者的综合收益总额
121.56%1.16亿
63.83%8,848.49万
19.35%3,067.02万
-64.56%5,598.73万
-60.90%5,224.46万
-47.60%5,400.91万
-49.29%2,569.84万
-32.63%1.58亿
-29.23%1.34亿
-21.51%1.03亿
归属于少数股东的综合收益总额
----
----
----
-2.30%-30.86万
11.72%-26.31万
-11.35%-17.06万
-35.28%-8.5万
-433.81%-30.16万
-398.35%-29.8万
---15.32万
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
--
--
--
四川华信(集团)会计师事务所(特殊普通合伙)
--
--
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四川华信(集团)会计师事务所(特殊普通合伙)
--
--
(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 11.22%7.74亿7.66%5.33亿12.28%2.69亿-5.97%9.28亿-4.37%6.96亿0.54%4.95亿-3.26%2.4亿-2.33%9.87亿-4.32%7.28亿-6.02%4.92亿
营业收入 11.22%7.74亿7.66%5.33亿12.28%2.69亿-5.97%9.28亿-4.37%6.96亿0.54%4.95亿-3.26%2.4亿-2.33%9.87亿-4.32%7.28亿-6.02%4.92亿
其他业务收入 ----471.13%308.43万-----78.16%184.98万-----82.99%54万-----69.81%846.82万-----64.65%317.53万
营业总成本 4.01%6.79亿4.62%4.67亿10.10%2.35亿9.24%8.82亿12.91%6.53亿18.12%4.46亿12.85%2.14亿7.64%8.07亿5.46%5.79亿0.93%3.78亿
营业成本 5.51%5.59亿4.26%3.81亿7.66%1.89亿8.41%7.15亿11.67%5.3亿18.55%3.66亿15.15%1.76亿7.72%6.59亿1.58%4.74亿-4.60%3.09亿
营业税金及附加 22.01%882.21万20.94%594.75万11.57%295.44万-25.17%987.71万-27.64%723.08万-26.71%491.79万-23.26%264.81万36.54%1,319.95万40.25%999.32万38.05%670.98万
销售费用 -2.12%937.91万-16.47%580.59万-8.42%267.53万-13.79%1,271.23万3.05%958.27万5.67%695.06万3.02%292.13万-3.70%1,474.56万1.70%929.93万11.72%657.77万
管理费用 -20.98%3,875.17万-16.10%2,720.08万-20.86%1,289.06万-3.50%6,658.71万-1.35%4,904.08万-0.73%3,242.22万1.70%1,628.93万5.24%6,899.97万24.78%4,971.13万30.31%3,266.08万
财务费用 29.73%2,371.99万38.54%1,553.69万45.18%766.39万3,481.21%2,391.32万693.93%1,828.41万531.41%1,121.49万3,422.64%527.9万89.63%-70.72万50.82%-307.85万19.43%-259.96万
-利息费用 6.04%2,533.56万4.90%1,677.83万6.32%839.64万906.91%3,201.99万--2,389.18万--1,599.44万--789.74万--318万--------
-利息收入 57.86%-217.46万59.66%-148.2万62.39%-78.88万-64.97%-641.74万-95.31%-516.08万-106.21%-367.37万-141.13%-209.75万2.88%-389万-4.12%-264.24万-21.94%-178.15万
研发费用 1.11%3,963.91万24.16%3,112.5万86.34%1,954.11万4.45%5,380.3万2.84%3,920.22万-3.53%2,506.9万-26.71%1,048.66万-4.57%5,150.85万20.52%3,811.88万41.19%2,598.75万
信用减值损失 -34.54%-20.72万51.47%-21.28万20.98%-12.85万-229.21%-1,428.25万47.36%-15.4万-796.66%-43.85万-232.28%-16.26万-542.91%-433.84万-242.32%-29.26万-104.84%-4.89万
资产减值损失 -261.39%-272.15万-126.73%-91.09万---19.64万59.08%-241.56万---75.31万---40.17万-------590.27万--------
非经营性净收益 -46.20%992.28万-44.02%749.43万-29.95%339.32万430.92%1,187.82万349.40%1,844.32万306.92%1,338.68万354.14%484.43万-139.89%-358.95万-41.91%410.39万-49.24%328.98万
公允价值变动净收益 25.83%151.58万20.21%106.61万-111.71%-6.86万281.39%210.81万191.43%120.46万166.49%88.68万593.80%58.65万19.42%-116.22万14.63%-131.76万-401.62%-133.38万
投资净收益 -18.67%729.76万-15.42%484.96万9.45%279.79万156.35%1,158.13万130.53%897.34万71.85%573.38万326.50%255.64万-44.88%451.78万-49.16%389.26万-34.82%333.65万
资产处置收益 -637.46%-15.5万-243.60%-21.09万----108.87%9.19万118.89%2.88万196.20%14.68万457.88%14.68万25.99%-103.63万56.41%-15.26万56.41%-15.26万
其他收益 -54.14%419.3万-60.95%291.32万-42.41%98.89万241.50%1,479.51万363.15%914.34万401.12%745.96万240.58%171.71万62.61%433.24万42.24%197.42万53.84%148.86万
营业利润 70.92%1.05亿18.50%7,293.95万20.61%3,767.04万-66.99%5,819万-60.09%6,121.76万-47.52%6,155.16万-47.83%3,123.31万-34.65%1.76亿-29.99%1.53亿-24.56%1.17亿
加:营业外收入 4,582.86%3,102.97万6,108.97%3,034.38万-6.51%27.53万286.66%306.75万130.31%66.26万325.12%48.87万1,308.93%29.45万-57.58%79.33万-83.89%28.77万-93.31%11.5万
减:营业外支出 -15.17%63.36万-17.20%61.09万-21.96%48.31万-5.86%75.09万17.40%74.69万42.59%73.78万28.14%61.91万-75.28%79.77万-73.77%63.62万-67.99%51.74万
利润总额 120.88%1.35亿67.48%1.03亿21.20%3,746.26万-65.68%6,050.66万-60.06%6,113.33万-47.55%6,130.25万-47.97%3,090.86万-34.32%1.76亿-29.95%1.53亿-24.87%1.17亿
减:所得税费用 110.63%1,927.62万90.08%1,418.75万28.27%679.24万-74.05%482.78万-53.58%915.18万-46.51%746.39万-39.77%529.52万-44.98%1,860.26万-33.65%1,971.44万-42.45%1,395.5万
净利润 122.69%1.16亿64.35%8,848.49万19.74%3,067.02万-64.69%5,567.88万-61.01%5,198.15万-47.69%5,383.86万-49.39%2,561.34万-32.79%1.58亿-29.37%1.33亿-21.62%1.03亿
持续经营净利润 122.69%1.16亿64.35%8,848.49万19.74%3,067.02万-64.69%5,567.88万-61.01%5,198.15万-47.69%5,383.86万-49.39%2,561.34万-32.79%1.58亿-29.37%1.33亿-21.62%1.03亿
减:少数股东损益 -------------2.30%-30.86万11.72%-26.31万-11.35%-17.06万-35.28%-8.5万-433.81%-30.16万-398.35%-29.8万---15.32万
归属于母公司所有者的净利润 121.56%1.16亿63.83%8,848.49万19.35%3,067.02万-64.56%5,598.73万-60.90%5,224.46万-47.60%5,400.91万-49.29%2,569.84万-32.63%1.58亿-29.23%1.34亿-21.51%1.03亿
每股收益
基本每股收益 121.58%0.275263.86%0.210419.31%0.0729-64.56%0.1331-60.91%0.1242-47.59%0.1284-49.29%0.0611-32.63%0.3756-29.23%0.3177-21.52%0.245
稀释每股收益 121.58%0.275263.86%0.210419.31%0.0729-64.56%0.1331-60.91%0.1242-47.59%0.1284-49.29%0.0611-32.63%0.3756-29.23%0.3177-21.52%0.245
其他综合收益
综合收益总额 122.69%1.16亿64.35%8,848.49万19.74%3,067.02万-64.69%5,567.88万-61.01%5,198.15万-47.69%5,383.86万-49.39%2,561.34万-32.79%1.58亿-29.37%1.33亿-21.62%1.03亿
归属于母公司所有者的综合收益总额 121.56%1.16亿63.83%8,848.49万19.35%3,067.02万-64.56%5,598.73万-60.90%5,224.46万-47.60%5,400.91万-49.29%2,569.84万-32.63%1.58亿-29.23%1.34亿-21.51%1.03亿
归属于少数股东的综合收益总额 -------------2.30%-30.86万11.72%-26.31万-11.35%-17.06万-35.28%-8.5万-433.81%-30.16万-398.35%-29.8万---15.32万
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 ------四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)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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