沪深市场个股详情

凯格精机 (301338)

添加自选
  • 101.50
  • +8.49+9.13%
已收盘 01/16 15:00 (北京)
108.00亿总市值73.13市盈率TTM

凯格精机 (301338) 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
34.21%7.75亿
26.22%4.54亿
27.23%1.97亿
15.75%8.57亿
31.57%5.77亿
25.05%3.59亿
45.13%1.54亿
-5.04%7.4亿
-27.27%4.39亿
-27.52%2.87亿
营业收入
34.21%7.75亿
26.22%4.54亿
27.23%1.97亿
15.75%8.57亿
31.57%5.77亿
25.05%3.59亿
45.13%1.54亿
-5.04%7.4亿
-27.27%4.39亿
-27.52%2.87亿
其他业务收入
----
69.84%1,744.37万
----
35.30%2,382.57万
----
31.81%1,027.07万
----
13.40%1,760.94万
----
20.10%779.19万
营业总成本
18.26%6.32亿
12.72%3.77亿
11.34%1.63亿
12.40%7.91亿
29.63%5.35亿
25.08%3.34亿
42.46%1.47亿
7.25%7.04亿
-17.93%4.12亿
-19.30%2.67亿
营业成本
15.04%4.49亿
8.37%2.64亿
6.13%1.1亿
11.84%5.81亿
38.53%3.9亿
32.85%2.43亿
60.09%1.04亿
21.66%5.19亿
-15.54%2.82亿
-17.85%1.83亿
营业税金及附加
31.12%515.32万
30.87%323.5万
12.74%131.06万
20.80%616.91万
15.50%393.01万
11.40%247.2万
6.49%116.24万
-8.29%510.7万
-24.73%340.26万
-24.35%221.9万
销售费用
24.09%9,715.86万
28.79%6,169.23万
32.43%2,929.72万
17.39%1.1亿
18.29%7,829.57万
12.75%4,790.18万
14.72%2,212.28万
-19.12%9,333.97万
-23.04%6,618.71万
-25.02%4,248.57万
管理费用
21.03%3,770.69万
16.59%2,349.92万
17.30%1,102.59万
8.59%4,746.71万
2.02%3,115.49万
0.00%2,015.58万
1.01%939.96万
-13.05%4,371.33万
-18.00%3,053.82万
-6.11%2,015.55万
财务费用
-3.59%-2,393.97万
-5.94%-1,671.09万
-6.96%-808.42万
3.22%-3,124.08万
4.55%-2,310.91万
10.45%-1,577.34万
13.22%-755.82万
-144.63%-3,228.11万
-133.52%-2,421.1万
-299.37%-1,761.38万
-利息费用
1,650.10%7.07万
1,518.89%6.54万
--6,171.13
-72.01%5.9万
-76.36%4,042.5
-76.36%4,042.5
--0
370.56%21.1万
111.73%1.71万
111.02%1.71万
-利息收入
30.73%-1,027.72万
30.73%-732.23万
35.29%-362.96万
37.07%-1,901.33万
36.22%-1,483.63万
36.46%-1,057.04万
41.30%-560.92万
-306.15%-3,021.23万
-604.07%-2,326.26万
-888.01%-1,663.53万
研发费用
24.30%6,712.11万
14.36%4,149.59万
10.43%1,942.1万
4.93%7,812.78万
-1.36%5,399.75万
-1.71%3,628.69万
3.20%1,758.63万
4.61%7,446.01万
6.26%5,474.17万
16.62%3,691.97万
信用减值损失
44.16%-253.02万
69.03%-74.52万
79.96%-6.92万
13.67%-519.19万
-3,644.78%-453.15万
-243.65%-240.62万
-117.11%-34.55万
-4.53%-601.37万
98.17%-12.1万
134.44%167.5万
资产减值损失
-111.55%-1,362.84万
-667.48%-886.75万
-16,827.83%-84.6万
-197.64%-1,296.14万
-591.46%-644.2万
-74.72%-115.54万
-106.71%-4,997.53
-99.55%-435.47万
-34.86%-93.17万
16.76%-66.13万
非经营性净收益
-236.72%-634.46万
-135.38%-149.65万
6.96%340.67万
-63.06%592万
-74.43%464.05万
-75.69%423.02万
-63.01%318.5万
-2.88%1,602.51万
74.09%1,814.76万
310.62%1,740.04万
投资净收益
-42.28%330.57万
-52.61%174.06万
3.32%128.93万
26.63%719.94万
32.36%572.76万
24.02%367.25万
3.57%124.78万
-11.30%568.52万
2.44%432.71万
171.48%296.12万
资产处置收益
-1.81%3,773.8
--0
--0
--3,843.55
--3,843.55
--3,843.55
--0
----
----
----
其他收益
-34.18%650.45万
54.92%637.56万
32.56%303.26万
-18.53%1,687.01万
-33.55%988.27万
-69.35%411.54万
-56.94%228.76万
14.88%2,070.84万
10.10%1,487.32万
52.47%1,342.54万
营业利润
187.81%1.36亿
157.26%7,519.34万
230.86%3,677.96万
36.68%7,171.07万
6.33%4,734.69万
-21.95%2,922.83万
-8.75%1,111.65万
-62.47%5,246.58万
-59.96%4,452.65万
-46.10%3,744.78万
加:营业外收入
-12.42%15.08万
-27.56%8.02万
-34.60%6.82万
-9.88%29.7万
13.57%17.21万
55.70%11.06万
--10.43万
43.18%32.96万
23.87%15.16万
-34.75%7.11万
减:营业外支出
1,670.43%34.83万
9,552.15%34.18万
18,635.17%26.86万
1,028.11%14.43万
83.82%1.97万
-62.25%3,540.85
82.09%1,433.85
-87.76%1.28万
-89.20%1.07万
-36.53%9,379.25
利润总额
186.47%1.36亿
155.43%7,493.18万
226.04%3,657.92万
36.15%7,186.34万
6.34%4,749.94万
-21.79%2,933.54万
-7.90%1,121.93万
-62.28%5,278.26万
-59.85%4,466.74万
-46.08%3,750.95万
减:所得税费用
556.11%1,308.17万
1,319.55%661.65万
2,772.96%287.8万
111.67%25.6万
138.37%199.38万
-49.54%46.61万
-33.54%10.02万
-119.72%-219.44万
-91.19%83.64万
-84.61%92.36万
净利润
170.27%1.23亿
136.64%6,831.53万
203.09%3,370.12万
30.25%7,160.74万
3.82%4,550.56万
-21.09%2,886.93万
-7.58%1,111.92万
-57.32%5,497.71万
-56.92%4,383.1万
-42.44%3,658.58万
持续经营净利润
170.27%1.23亿
136.64%6,831.53万
203.09%3,370.12万
30.25%7,160.74万
3.82%4,550.56万
-21.09%2,886.93万
-7.58%1,111.92万
-57.32%5,497.71万
-56.92%4,383.1万
-42.44%3,658.58万
减:少数股东损益
18.04%173.25万
-14.53%117.32万
40.92%49.15万
-54.53%109.13万
-28.31%146.77万
-13.55%137.28万
-28.48%34.88万
40.52%240万
-28.57%204.72万
16.26%158.79万
归属于母公司所有者的净利润
175.35%1.21亿
144.18%6,714.2万
208.34%3,320.97万
34.12%7,051.62万
5.39%4,403.79万
-21.43%2,749.66万
-6.70%1,077.04万
-58.63%5,257.71万
-57.74%4,178.37万
-43.73%3,499.79万
每股收益
基本每股收益
178.05%1.14
142.31%0.63
210.00%0.31
34.69%0.66
5.13%0.41
-43.48%0.26
-33.33%0.1
-65.73%0.49
-76.65%0.39
-57.80%0.46
稀释每股收益
178.05%1.14
142.31%0.63
210.00%0.31
34.69%0.66
5.13%0.41
-43.48%0.26
-33.33%0.1
-65.73%0.49
-76.65%0.39
-57.80%0.46
其他综合收益
98.12%-1,833.25
645.08%23.1万
119.73%1.19万
61.78%36.98万
-123.45%-9.73万
-94.80%3.1万
85.04%-6.02万
-88.90%22.86万
-60.25%41.47万
55.54%59.61万
归属于母公司所有者的其他综合收益总额
10,223.60%9.63万
888.51%26.82万
133.21%2.72万
-25.47%16.03万
-100.38%-951.57
-108.82%-3.4万
60.84%-8.2万
-83.28%21.51万
-62.10%25.05万
60.20%38.57万
归属于少数股东的其他综合收益总额
-1.91%-9.82万
-157.33%-3.73万
-170.57%-1.53万
1,448.27%20.95万
-158.64%-9.63万
-69.09%6.5万
111.23%2.17万
-98.25%1.35万
-57.06%16.43万
47.67%21.03万
综合收益总额
170.85%1.23亿
137.18%6,854.62万
204.85%3,371.31万
30.38%7,197.73万
2.63%4,540.83万
-22.27%2,890.03万
-4.90%1,105.89万
-57.81%5,520.57万
-56.95%4,424.57万
-41.85%3,718.19万
归属于母公司所有者的综合收益总额
175.57%1.21亿
145.46%6,741.02万
210.96%3,323.69万
33.88%7,067.65万
4.76%4,403.69万
-22.39%2,746.26万
-5.70%1,068.84万
-58.88%5,279.22万
-57.77%4,203.42万
-43.33%3,538.37万
归属于少数股东的综合收益总额
19.17%163.44万
-20.99%113.6万
28.52%47.62万
-46.10%130.08万
-37.99%137.14万
-20.05%143.78万
25.92%37.05万
-2.72%241.35万
-31.92%221.15万
19.23%179.82万
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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 34.21%7.75亿26.22%4.54亿27.23%1.97亿15.75%8.57亿31.57%5.77亿25.05%3.59亿45.13%1.54亿-5.04%7.4亿-27.27%4.39亿-27.52%2.87亿
营业收入 34.21%7.75亿26.22%4.54亿27.23%1.97亿15.75%8.57亿31.57%5.77亿25.05%3.59亿45.13%1.54亿-5.04%7.4亿-27.27%4.39亿-27.52%2.87亿
其他业务收入 ----69.84%1,744.37万----35.30%2,382.57万----31.81%1,027.07万----13.40%1,760.94万----20.10%779.19万
营业总成本 18.26%6.32亿12.72%3.77亿11.34%1.63亿12.40%7.91亿29.63%5.35亿25.08%3.34亿42.46%1.47亿7.25%7.04亿-17.93%4.12亿-19.30%2.67亿
营业成本 15.04%4.49亿8.37%2.64亿6.13%1.1亿11.84%5.81亿38.53%3.9亿32.85%2.43亿60.09%1.04亿21.66%5.19亿-15.54%2.82亿-17.85%1.83亿
营业税金及附加 31.12%515.32万30.87%323.5万12.74%131.06万20.80%616.91万15.50%393.01万11.40%247.2万6.49%116.24万-8.29%510.7万-24.73%340.26万-24.35%221.9万
销售费用 24.09%9,715.86万28.79%6,169.23万32.43%2,929.72万17.39%1.1亿18.29%7,829.57万12.75%4,790.18万14.72%2,212.28万-19.12%9,333.97万-23.04%6,618.71万-25.02%4,248.57万
管理费用 21.03%3,770.69万16.59%2,349.92万17.30%1,102.59万8.59%4,746.71万2.02%3,115.49万0.00%2,015.58万1.01%939.96万-13.05%4,371.33万-18.00%3,053.82万-6.11%2,015.55万
财务费用 -3.59%-2,393.97万-5.94%-1,671.09万-6.96%-808.42万3.22%-3,124.08万4.55%-2,310.91万10.45%-1,577.34万13.22%-755.82万-144.63%-3,228.11万-133.52%-2,421.1万-299.37%-1,761.38万
-利息费用 1,650.10%7.07万1,518.89%6.54万--6,171.13-72.01%5.9万-76.36%4,042.5-76.36%4,042.5--0370.56%21.1万111.73%1.71万111.02%1.71万
-利息收入 30.73%-1,027.72万30.73%-732.23万35.29%-362.96万37.07%-1,901.33万36.22%-1,483.63万36.46%-1,057.04万41.30%-560.92万-306.15%-3,021.23万-604.07%-2,326.26万-888.01%-1,663.53万
研发费用 24.30%6,712.11万14.36%4,149.59万10.43%1,942.1万4.93%7,812.78万-1.36%5,399.75万-1.71%3,628.69万3.20%1,758.63万4.61%7,446.01万6.26%5,474.17万16.62%3,691.97万
信用减值损失 44.16%-253.02万69.03%-74.52万79.96%-6.92万13.67%-519.19万-3,644.78%-453.15万-243.65%-240.62万-117.11%-34.55万-4.53%-601.37万98.17%-12.1万134.44%167.5万
资产减值损失 -111.55%-1,362.84万-667.48%-886.75万-16,827.83%-84.6万-197.64%-1,296.14万-591.46%-644.2万-74.72%-115.54万-106.71%-4,997.53-99.55%-435.47万-34.86%-93.17万16.76%-66.13万
非经营性净收益 -236.72%-634.46万-135.38%-149.65万6.96%340.67万-63.06%592万-74.43%464.05万-75.69%423.02万-63.01%318.5万-2.88%1,602.51万74.09%1,814.76万310.62%1,740.04万
投资净收益 -42.28%330.57万-52.61%174.06万3.32%128.93万26.63%719.94万32.36%572.76万24.02%367.25万3.57%124.78万-11.30%568.52万2.44%432.71万171.48%296.12万
资产处置收益 -1.81%3,773.8--0--0--3,843.55--3,843.55--3,843.55--0------------
其他收益 -34.18%650.45万54.92%637.56万32.56%303.26万-18.53%1,687.01万-33.55%988.27万-69.35%411.54万-56.94%228.76万14.88%2,070.84万10.10%1,487.32万52.47%1,342.54万
营业利润 187.81%1.36亿157.26%7,519.34万230.86%3,677.96万36.68%7,171.07万6.33%4,734.69万-21.95%2,922.83万-8.75%1,111.65万-62.47%5,246.58万-59.96%4,452.65万-46.10%3,744.78万
加:营业外收入 -12.42%15.08万-27.56%8.02万-34.60%6.82万-9.88%29.7万13.57%17.21万55.70%11.06万--10.43万43.18%32.96万23.87%15.16万-34.75%7.11万
减:营业外支出 1,670.43%34.83万9,552.15%34.18万18,635.17%26.86万1,028.11%14.43万83.82%1.97万-62.25%3,540.8582.09%1,433.85-87.76%1.28万-89.20%1.07万-36.53%9,379.25
利润总额 186.47%1.36亿155.43%7,493.18万226.04%3,657.92万36.15%7,186.34万6.34%4,749.94万-21.79%2,933.54万-7.90%1,121.93万-62.28%5,278.26万-59.85%4,466.74万-46.08%3,750.95万
减:所得税费用 556.11%1,308.17万1,319.55%661.65万2,772.96%287.8万111.67%25.6万138.37%199.38万-49.54%46.61万-33.54%10.02万-119.72%-219.44万-91.19%83.64万-84.61%92.36万
净利润 170.27%1.23亿136.64%6,831.53万203.09%3,370.12万30.25%7,160.74万3.82%4,550.56万-21.09%2,886.93万-7.58%1,111.92万-57.32%5,497.71万-56.92%4,383.1万-42.44%3,658.58万
持续经营净利润 170.27%1.23亿136.64%6,831.53万203.09%3,370.12万30.25%7,160.74万3.82%4,550.56万-21.09%2,886.93万-7.58%1,111.92万-57.32%5,497.71万-56.92%4,383.1万-42.44%3,658.58万
减:少数股东损益 18.04%173.25万-14.53%117.32万40.92%49.15万-54.53%109.13万-28.31%146.77万-13.55%137.28万-28.48%34.88万40.52%240万-28.57%204.72万16.26%158.79万
归属于母公司所有者的净利润 175.35%1.21亿144.18%6,714.2万208.34%3,320.97万34.12%7,051.62万5.39%4,403.79万-21.43%2,749.66万-6.70%1,077.04万-58.63%5,257.71万-57.74%4,178.37万-43.73%3,499.79万
每股收益
基本每股收益 178.05%1.14142.31%0.63210.00%0.3134.69%0.665.13%0.41-43.48%0.26-33.33%0.1-65.73%0.49-76.65%0.39-57.80%0.46
稀释每股收益 178.05%1.14142.31%0.63210.00%0.3134.69%0.665.13%0.41-43.48%0.26-33.33%0.1-65.73%0.49-76.65%0.39-57.80%0.46
其他综合收益 98.12%-1,833.25645.08%23.1万119.73%1.19万61.78%36.98万-123.45%-9.73万-94.80%3.1万85.04%-6.02万-88.90%22.86万-60.25%41.47万55.54%59.61万
归属于母公司所有者的其他综合收益总额 10,223.60%9.63万888.51%26.82万133.21%2.72万-25.47%16.03万-100.38%-951.57-108.82%-3.4万60.84%-8.2万-83.28%21.51万-62.10%25.05万60.20%38.57万
归属于少数股东的其他综合收益总额 -1.91%-9.82万-157.33%-3.73万-170.57%-1.53万1,448.27%20.95万-158.64%-9.63万-69.09%6.5万111.23%2.17万-98.25%1.35万-57.06%16.43万47.67%21.03万
综合收益总额 170.85%1.23亿137.18%6,854.62万204.85%3,371.31万30.38%7,197.73万2.63%4,540.83万-22.27%2,890.03万-4.90%1,105.89万-57.81%5,520.57万-56.95%4,424.57万-41.85%3,718.19万
归属于母公司所有者的综合收益总额 175.57%1.21亿145.46%6,741.02万210.96%3,323.69万33.88%7,067.65万4.76%4,403.69万-22.39%2,746.26万-5.70%1,068.84万-58.88%5,279.22万-57.77%4,203.42万-43.33%3,538.37万
归属于少数股东的综合收益总额 19.17%163.44万-20.99%113.6万28.52%47.62万-46.10%130.08万-37.99%137.14万-20.05%143.78万25.92%37.05万-2.72%241.35万-31.92%221.15万19.23%179.82万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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