沪深市场个股详情

开勒股份 (301070)

添加自选
  • 62.38
  • -1.32-2.07%
已收盘 01/16 15:00 (北京)
56.29亿总市值2079.33市盈率TTM

开勒股份 (301070) 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
-14.32%2.38亿
-17.89%1.37亿
-20.13%3,791.28万
-10.14%3.31亿
-8.38%2.78亿
-5.19%1.67亿
22.49%4,746.85万
21.27%3.69亿
18.62%3.04亿
26.43%1.76亿
营业收入
-14.32%2.38亿
-17.89%1.37亿
-20.13%3,791.28万
-10.14%3.31亿
-8.38%2.78亿
-5.19%1.67亿
22.49%4,746.85万
21.27%3.69亿
18.62%3.04亿
26.43%1.76亿
其他业务收入
----
-25.04%261.67万
----
16.08%642.73万
----
63.98%349.09万
----
56.04%553.71万
----
383.41%212.89万
营业总成本
-15.79%2.38亿
-23.47%1.29亿
-25.56%4,631.64万
3.18%3.6亿
7.96%2.82亿
8.35%1.69亿
27.94%6,221.64万
24.92%3.49亿
19.70%2.61亿
28.13%1.56亿
营业成本
-15.81%1.5亿
-25.94%7,613.29万
-24.18%2,208.07万
-0.41%2.23亿
0.94%1.78亿
-0.49%1.03亿
11.24%2,912.31万
21.24%2.24亿
15.51%1.77亿
25.36%1.03亿
营业税金及附加
123.71%492.21万
16.87%152.84万
28.65%28.19万
-5.99%314.14万
-19.74%220.02万
-25.19%130.78万
19.79%21.91万
49.88%334.14万
100.22%274.14万
137.69%174.81万
销售费用
-15.34%3,608.5万
-25.11%2,011.13万
-40.09%839.72万
1.81%6,334.2万
5.41%4,262.46万
11.77%2,685.32万
51.45%1,401.74万
26.45%6,221.47万
16.12%4,043.7万
18.33%2,402.56万
管理费用
-1.85%3,638.64万
-1.06%2,462.67万
-1.39%1,216.57万
19.07%5,062.87万
22.02%3,707.19万
22.26%2,488.98万
26.72%1,233.68万
25.40%4,252.04万
26.58%3,038.12万
40.56%2,035.82万
财务费用
-246.09%-165.89万
-4,500.35%-141.65万
-146.81%-40.24万
-405.53%-222.02万
476.94%113.55万
96.25%-3.08万
219.14%85.98万
89.58%-43.92万
92.84%-30.12万
65.66%-82.07万
-利息费用
----
----
----
89.30%319.51万
----
----
----
271.22%168.79万
----
----
-利息收入
----
----
----
-79.98%-452.49万
----
----
----
-26.97%-251.41万
----
----
研发费用
-43.52%1,178.39万
-36.84%818.3万
-32.98%379.34万
26.51%2,275.09万
81.64%2,086.51万
81.37%1,295.67万
88.34%566.02万
28.51%1,798.34万
21.38%1,148.7万
18.56%714.38万
信用减值损失
-28.88%-353.8万
10.30%-235.39万
-41.20%53.43万
3.33%-184.79万
27.36%-274.51万
-23.65%-262.43万
-48.51%90.86万
10.62%-191.15万
-115.61%-377.92万
-60.36%-212.23万
资产减值损失
109.76%2.86万
146.61%5万
184.63%23.57万
-379.46%-24.12万
-301.33%-29.25万
-162.61%-10.73万
-65.22%8.28万
730.45%8.63万
1,238.67%14.53万
281.01%17.14万
非经营性净收益
-0.75%1,049.55万
-56.20%199.55万
-57.69%234.77万
27.84%1,462.86万
45.10%1,057.53万
23.98%455.59万
19.89%554.87万
-10.48%1,144.31万
-28.65%728.85万
-20.46%367.48万
公允价值变动净收益
10.75%2.63万
96.17%-2.27万
-293.08%-72.89万
-43.35%79.41万
-96.43%2.37万
-160.58%-59.21万
412.06%37.75万
6,210.46%140.18万
-72.18%66.45万
-35.24%97.74万
投资净收益
48.70%978.53万
-68.54%138.9万
-41.34%117.36万
9.14%967.48万
1.62%658.06万
29.08%441.47万
-7.83%200.06万
-19.90%886.44万
4.77%647.55万
-20.55%342.03万
-其中:对联营合营企业的投资收益
----
----
----
535.55%488.6万
----
----
----
1,029.35%76.88万
----
----
资产处置收益
-78.64%4.19万
142.80%4.26万
159.40%4.78万
-1,224.39%-155.79万
428.93%19.61万
-3,675.73%-9.96万
---8.05万
141.61%13.86万
-61.54%3.71万
-17.95%2,785.46
其他收益
-39.06%415.15万
-18.91%289.04万
-51.98%108.52万
172.62%780.67万
81.89%681.25万
190.91%356.44万
492.75%225.97万
-32.22%286.36万
13.00%374.54万
455.25%122.53万
营业利润
68.31%1,139.57万
285.93%974.25万
34.17%-605.59万
-147.58%-1,460.8万
-86.39%677.07万
-89.38%252.44万
-75.31%-919.92万
-17.22%3,069.94万
3.65%4,975.04万
7.29%2,378.06万
加:营业外收入
18,192.42%883.67万
280.01%2.31万
1,212.23%1.86万
-62.58%5.22万
-74.52%4.83万
70.88%6,075.75
-55.16%1,414.42
-87.97%13.96万
800.87%18.96万
99.77%3,555.66
减:营业外支出
-38.78%40.43万
-96.42%1.26万
-99.70%917.97
2.97%81.64万
203.35%66.05万
485.76%35.21万
427.95%30.19万
4,296.22%79.29万
-50.91%21.77万
2,507.89%6.01万
利润总额
221.96%1,982.81万
347.71%975.3万
36.44%-603.83万
-151.16%-1,537.22万
-87.61%615.86万
-90.82%217.84万
-79.19%-949.97万
-21.41%3,004.61万
4.51%4,972.23万
7.04%2,372.4万
减:所得税费用
1.25%200.59万
-68.72%48.62万
-26.65%39.05万
-31.60%329.13万
-75.38%198.11万
-56.36%155.43万
309.28%53.24万
-24.97%481.18万
20.28%804.51万
2.28%356.11万
净利润
326.62%1,782.22万
1,384.67%926.68万
35.92%-642.88万
-173.96%-1,866.35万
-89.98%417.75万
-96.90%62.42万
-98.77%-1,003.21万
-20.69%2,523.43万
1.93%4,167.72万
7.93%2,016.29万
持续经营净利润
326.62%1,782.22万
1,384.67%926.68万
35.92%-642.88万
-173.96%-1,866.35万
-89.98%417.75万
-96.90%62.42万
-98.77%-1,003.21万
-20.69%2,523.43万
1.93%4,167.72万
7.93%2,016.29万
减:少数股东损益
8.72%-380.45万
26.43%-165.25万
-76.84%-126.03万
-402.87%-813.29万
-629.72%-416.81万
-3,251.84%-224.61万
-638.62%-71.27万
-193.98%-161.73万
-129.98%-57.12万
-94.23%7.13万
归属于母公司所有者的净利润
159.14%2,162.67万
280.42%1,091.93万
44.54%-516.84万
-139.22%-1,053.06万
-80.25%834.56万
-85.71%287.03万
-88.25%-931.94万
-10.78%2,685.16万
8.38%4,224.84万
15.17%2,009.16万
每股收益
基本每股收益
160.06%0.2403
281.13%0.1212
44.53%-0.0801
-138.10%-0.16
-85.78%0.0924
-89.74%0.0318
-88.27%-0.1444
-10.64%0.42
8.33%0.65
14.81%0.31
稀释每股收益
160.78%0.2394
282.28%0.1208
44.31%-0.0798
-139.02%-0.16
-85.88%0.0918
-89.81%0.0316
-86.83%-0.1433
-12.77%0.41
8.33%0.65
14.81%0.31
其他综合收益
2,279.49%93.04万
478.70%113.44万
8,659.37%14.43万
-219.44%-103.57万
-106.71%-4.27万
-134.55%-29.96万
-98.59%1,647.8
107.17%86.71万
38.12%63.65万
206.43%86.7万
归属于母公司所有者的其他综合收益总额
219.35%73.92万
647.71%96.26万
527.86%12.85万
-216.79%-75.64万
-51.34%23.15万
-126.99%-17.58万
-147.42%-3万
159.52%64.76万
69.80%47.57万
267.22%65.12万
归属于少数股东的其他综合收益总额
169.76%19.12万
238.77%17.18万
-49.89%1.59万
-227.27%-27.94万
-270.44%-27.41万
-157.37%-12.38万
-40.79%3.17万
29.87%21.95万
-10.99%16.08万
104.34%21.58万
综合收益总额
353.53%1,875.26万
3,104.18%1,040.12万
37.35%-628.44万
-175.47%-1,969.92万
-90.23%413.48万
-98.46%32.46万
-103.44%-1,003.05万
-19.03%2,610.14万
2.33%4,231.37万
10.89%2,102.99万
归属于母公司所有者的综合收益总额
160.76%2,236.58万
340.96%1,188.19万
46.09%-503.99万
-141.04%-1,128.69万
-79.92%857.7万
-87.01%269.45万
-91.30%-934.94万
-9.38%2,749.92万
8.81%4,272.41万
17.70%2,074.28万
归属于少数股东的综合收益总额
18.66%-361.32万
37.52%-148.07万
-82.73%-124.45万
-501.83%-841.23万
-982.56%-444.22万
-925.60%-236.99万
-1,483.93%-68.1万
-173.96%-139.78万
-119.67%-41.03万
-78.60%28.71万
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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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)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 -14.32%2.38亿-17.89%1.37亿-20.13%3,791.28万-10.14%3.31亿-8.38%2.78亿-5.19%1.67亿22.49%4,746.85万21.27%3.69亿18.62%3.04亿26.43%1.76亿
营业收入 -14.32%2.38亿-17.89%1.37亿-20.13%3,791.28万-10.14%3.31亿-8.38%2.78亿-5.19%1.67亿22.49%4,746.85万21.27%3.69亿18.62%3.04亿26.43%1.76亿
其他业务收入 -----25.04%261.67万----16.08%642.73万----63.98%349.09万----56.04%553.71万----383.41%212.89万
营业总成本 -15.79%2.38亿-23.47%1.29亿-25.56%4,631.64万3.18%3.6亿7.96%2.82亿8.35%1.69亿27.94%6,221.64万24.92%3.49亿19.70%2.61亿28.13%1.56亿
营业成本 -15.81%1.5亿-25.94%7,613.29万-24.18%2,208.07万-0.41%2.23亿0.94%1.78亿-0.49%1.03亿11.24%2,912.31万21.24%2.24亿15.51%1.77亿25.36%1.03亿
营业税金及附加 123.71%492.21万16.87%152.84万28.65%28.19万-5.99%314.14万-19.74%220.02万-25.19%130.78万19.79%21.91万49.88%334.14万100.22%274.14万137.69%174.81万
销售费用 -15.34%3,608.5万-25.11%2,011.13万-40.09%839.72万1.81%6,334.2万5.41%4,262.46万11.77%2,685.32万51.45%1,401.74万26.45%6,221.47万16.12%4,043.7万18.33%2,402.56万
管理费用 -1.85%3,638.64万-1.06%2,462.67万-1.39%1,216.57万19.07%5,062.87万22.02%3,707.19万22.26%2,488.98万26.72%1,233.68万25.40%4,252.04万26.58%3,038.12万40.56%2,035.82万
财务费用 -246.09%-165.89万-4,500.35%-141.65万-146.81%-40.24万-405.53%-222.02万476.94%113.55万96.25%-3.08万219.14%85.98万89.58%-43.92万92.84%-30.12万65.66%-82.07万
-利息费用 ------------89.30%319.51万------------271.22%168.79万--------
-利息收入 -------------79.98%-452.49万-------------26.97%-251.41万--------
研发费用 -43.52%1,178.39万-36.84%818.3万-32.98%379.34万26.51%2,275.09万81.64%2,086.51万81.37%1,295.67万88.34%566.02万28.51%1,798.34万21.38%1,148.7万18.56%714.38万
信用减值损失 -28.88%-353.8万10.30%-235.39万-41.20%53.43万3.33%-184.79万27.36%-274.51万-23.65%-262.43万-48.51%90.86万10.62%-191.15万-115.61%-377.92万-60.36%-212.23万
资产减值损失 109.76%2.86万146.61%5万184.63%23.57万-379.46%-24.12万-301.33%-29.25万-162.61%-10.73万-65.22%8.28万730.45%8.63万1,238.67%14.53万281.01%17.14万
非经营性净收益 -0.75%1,049.55万-56.20%199.55万-57.69%234.77万27.84%1,462.86万45.10%1,057.53万23.98%455.59万19.89%554.87万-10.48%1,144.31万-28.65%728.85万-20.46%367.48万
公允价值变动净收益 10.75%2.63万96.17%-2.27万-293.08%-72.89万-43.35%79.41万-96.43%2.37万-160.58%-59.21万412.06%37.75万6,210.46%140.18万-72.18%66.45万-35.24%97.74万
投资净收益 48.70%978.53万-68.54%138.9万-41.34%117.36万9.14%967.48万1.62%658.06万29.08%441.47万-7.83%200.06万-19.90%886.44万4.77%647.55万-20.55%342.03万
-其中:对联营合营企业的投资收益 ------------535.55%488.6万------------1,029.35%76.88万--------
资产处置收益 -78.64%4.19万142.80%4.26万159.40%4.78万-1,224.39%-155.79万428.93%19.61万-3,675.73%-9.96万---8.05万141.61%13.86万-61.54%3.71万-17.95%2,785.46
其他收益 -39.06%415.15万-18.91%289.04万-51.98%108.52万172.62%780.67万81.89%681.25万190.91%356.44万492.75%225.97万-32.22%286.36万13.00%374.54万455.25%122.53万
营业利润 68.31%1,139.57万285.93%974.25万34.17%-605.59万-147.58%-1,460.8万-86.39%677.07万-89.38%252.44万-75.31%-919.92万-17.22%3,069.94万3.65%4,975.04万7.29%2,378.06万
加:营业外收入 18,192.42%883.67万280.01%2.31万1,212.23%1.86万-62.58%5.22万-74.52%4.83万70.88%6,075.75-55.16%1,414.42-87.97%13.96万800.87%18.96万99.77%3,555.66
减:营业外支出 -38.78%40.43万-96.42%1.26万-99.70%917.972.97%81.64万203.35%66.05万485.76%35.21万427.95%30.19万4,296.22%79.29万-50.91%21.77万2,507.89%6.01万
利润总额 221.96%1,982.81万347.71%975.3万36.44%-603.83万-151.16%-1,537.22万-87.61%615.86万-90.82%217.84万-79.19%-949.97万-21.41%3,004.61万4.51%4,972.23万7.04%2,372.4万
减:所得税费用 1.25%200.59万-68.72%48.62万-26.65%39.05万-31.60%329.13万-75.38%198.11万-56.36%155.43万309.28%53.24万-24.97%481.18万20.28%804.51万2.28%356.11万
净利润 326.62%1,782.22万1,384.67%926.68万35.92%-642.88万-173.96%-1,866.35万-89.98%417.75万-96.90%62.42万-98.77%-1,003.21万-20.69%2,523.43万1.93%4,167.72万7.93%2,016.29万
持续经营净利润 326.62%1,782.22万1,384.67%926.68万35.92%-642.88万-173.96%-1,866.35万-89.98%417.75万-96.90%62.42万-98.77%-1,003.21万-20.69%2,523.43万1.93%4,167.72万7.93%2,016.29万
减:少数股东损益 8.72%-380.45万26.43%-165.25万-76.84%-126.03万-402.87%-813.29万-629.72%-416.81万-3,251.84%-224.61万-638.62%-71.27万-193.98%-161.73万-129.98%-57.12万-94.23%7.13万
归属于母公司所有者的净利润 159.14%2,162.67万280.42%1,091.93万44.54%-516.84万-139.22%-1,053.06万-80.25%834.56万-85.71%287.03万-88.25%-931.94万-10.78%2,685.16万8.38%4,224.84万15.17%2,009.16万
每股收益
基本每股收益 160.06%0.2403281.13%0.121244.53%-0.0801-138.10%-0.16-85.78%0.0924-89.74%0.0318-88.27%-0.1444-10.64%0.428.33%0.6514.81%0.31
稀释每股收益 160.78%0.2394282.28%0.120844.31%-0.0798-139.02%-0.16-85.88%0.0918-89.81%0.0316-86.83%-0.1433-12.77%0.418.33%0.6514.81%0.31
其他综合收益 2,279.49%93.04万478.70%113.44万8,659.37%14.43万-219.44%-103.57万-106.71%-4.27万-134.55%-29.96万-98.59%1,647.8107.17%86.71万38.12%63.65万206.43%86.7万
归属于母公司所有者的其他综合收益总额 219.35%73.92万647.71%96.26万527.86%12.85万-216.79%-75.64万-51.34%23.15万-126.99%-17.58万-147.42%-3万159.52%64.76万69.80%47.57万267.22%65.12万
归属于少数股东的其他综合收益总额 169.76%19.12万238.77%17.18万-49.89%1.59万-227.27%-27.94万-270.44%-27.41万-157.37%-12.38万-40.79%3.17万29.87%21.95万-10.99%16.08万104.34%21.58万
综合收益总额 353.53%1,875.26万3,104.18%1,040.12万37.35%-628.44万-175.47%-1,969.92万-90.23%413.48万-98.46%32.46万-103.44%-1,003.05万-19.03%2,610.14万2.33%4,231.37万10.89%2,102.99万
归属于母公司所有者的综合收益总额 160.76%2,236.58万340.96%1,188.19万46.09%-503.99万-141.04%-1,128.69万-79.92%857.7万-87.01%269.45万-91.30%-934.94万-9.38%2,749.92万8.81%4,272.41万17.70%2,074.28万
归属于少数股东的综合收益总额 18.66%-361.32万37.52%-148.07万-82.73%-124.45万-501.83%-841.23万-982.56%-444.22万-925.60%-236.99万-1,483.93%-68.1万-173.96%-139.78万-119.67%-41.03万-78.60%28.71万
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 ------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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