沪深市场个股详情

金凯生科 (301509)

添加自选
  • 38.43
  • +0.81+2.15%
已收盘 01/16 15:00 (北京)
46.29亿总市值45.05市盈率TTM

金凯生科 (301509) 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
25.96%4.88亿
32.98%3.48亿
41.83%1.76亿
-35.19%4.97亿
-33.93%3.87亿
-39.36%2.62亿
-41.87%1.24亿
7.00%7.67亿
3.39%5.86亿
15.24%4.32亿
营业收入
25.96%4.88亿
32.98%3.48亿
41.83%1.76亿
-35.19%4.97亿
-33.93%3.87亿
-39.36%2.62亿
-41.87%1.24亿
7.00%7.67亿
3.39%5.86亿
15.24%4.32亿
其他业务收入
----
392.06%26.12万
----
89.50%22.55万
----
-15.73%5.31万
----
-73.63%11.9万
----
-37.67%6.3万
营业总成本
5.79%3.79亿
16.19%2.7亿
13.14%1.25亿
-16.78%4.63亿
-14.65%3.58亿
-23.21%2.32亿
-32.47%1.11亿
6.05%5.57亿
9.56%4.2亿
17.78%3.03亿
营业成本
8.75%2.56亿
23.74%1.89亿
14.46%8,624.84万
-20.50%3.22亿
-21.63%2.36亿
-33.10%1.53亿
-39.37%7,535.24万
1.07%4.05亿
-2.15%3.01亿
13.15%2.28亿
营业税金及附加
3.77%529.23万
16.79%377.72万
-13.41%159.46万
0.77%617.19万
10.34%509.98万
9.75%323.41万
34.31%184.15万
14.08%612.48万
34.73%462.19万
40.67%294.67万
销售费用
5.73%2,428.11万
11.22%1,622.18万
-3.81%489.98万
-17.63%2,098.49万
5.60%2,296.47万
7.39%1,458.48万
-14.90%509.41万
7.76%2,547.75万
22.28%2,174.66万
27.97%1,358.18万
管理费用
3.21%7,557.02万
0.82%5,025.48万
12.42%2,729.29万
-5.37%8,850.54万
-4.68%7,321.99万
5.33%4,984.58万
18.11%2,427.72万
5.39%9,352.56万
19.81%7,681.32万
16.44%4,732.41万
财务费用
-6.30%-350.73万
31.66%-333.95万
38.65%-165.01万
-198.27%-977.41万
9.26%-329.95万
-55.55%-488.63万
-172.10%-268.97万
83.06%-327.69万
86.00%-363.6万
67.09%-314.13万
-利息费用
-57.50%4.33万
-64.86%2.73万
-64.81%2.58万
-85.39%32.18万
-94.48%10.19万
-93.85%7.77万
-90.69%7.34万
-46.57%220.3万
4.06%184.49万
12.38%126.39万
-利息收入
-98.66%-648.71万
-77.38%-372.3万
-72.14%-173.67万
-59.09%-617.9万
-28.72%-326.54万
-72.44%-209.89万
-96.22%-100.89万
-421.73%-388.39万
-357.29%-253.69万
-914.03%-121.72万
研发费用
-14.34%2,103.41万
-16.32%1,416.96万
0.77%701.8万
18.29%3,553.49万
26.31%2,455.41万
23.59%1,693.38万
-15.04%696.44万
15.56%3,004.02万
18.48%1,944.03万
19.76%1,370.16万
信用减值损失
-118.82%-41.9万
-14.12%-207.98万
-114.46%-54.1万
477.97%268.09万
159.03%222.65万
67.29%-182.24万
881.93%374.06万
-243.97%-70.93万
-467.08%-377.15万
-239.89%-557.23万
资产减值损失
-365.22%-1,137.18万
-280.68%-930.52万
----
-74.39%-2,223.43万
-280.64%-244.44万
-280.64%-244.44万
----
-67.99%-1,275.01万
131.80%135.32万
140.33%135.32万
非经营性净收益
-32.59%1,150.97万
-16.90%392.09万
-18.70%534.48万
178.68%501.49万
3,173.96%1,707.39万
268.63%471.82万
974.72%657.43万
-394.24%-637.38万
-88.91%52.15万
-192.47%-279.79万
公允价值变动净收益
--341.86万
--164.29万
--69.9万
--45.59万
----
----
----
----
----
----
投资净收益
23.59%1,620.19万
46.12%1,050.29万
111.52%337.73万
299.92%1,900.71万
664.43%1,310.89万
487.37%718.78万
185.93%159.67万
1,406.92%475.28万
734.85%171.49万
--122.37万
资产处置收益
----
----
----
-24.62%-61.29万
----
----
----
---49.18万
----
----
其他收益
-12.02%368.01万
75.84%316.01万
46.28%180.94万
102.44%571.83万
241.46%418.29万
810.26%179.72万
165.28%123.7万
-70.66%282.47万
-85.06%122.5万
-97.54%19.74万
营业利润
161.36%1.2亿
139.83%8,230.71万
180.49%5,628.49万
-80.99%3,872.89万
-72.43%4,598.16万
-72.89%3,431.91万
-59.06%2,006.7万
5.08%2.04亿
-11.46%1.67亿
4.65%1.27亿
加:营业外收入
-82.36%12.62万
-46.95%12.63万
--0
1,064.93%66.12万
1,530.31%71.53万
-58.72%23.81万
-72.23%1.05万
-63.18%5.68万
-69.61%4.39万
314.07%57.67万
减:营业外支出
-52.50%17.42万
-77.82%6.53万
257.95%2.24万
-65.41%12.55万
-1.25%36.67万
-20.54%29.45万
-86.35%6,258.79
47.27%36.29万
52.38%37.14万
578.76%37.06万
利润总额
159.29%1.2亿
140.40%8,236.8万
180.31%5,626.25万
-80.70%3,926.46万
-72.17%4,633.01万
-72.98%3,426.26万
-59.04%2,007.13万
4.97%2.03亿
-11.58%1.66亿
4.75%1.27亿
减:所得税费用
137.24%1,670.09万
388.62%1,060.74万
165.60%884.47万
-97.80%65.53万
-65.27%703.96万
-85.45%217.09万
-60.05%333.01万
-7.69%2,983.16万
-38.86%2,026.85万
-29.67%1,491.96万
净利润
163.24%1.03亿
123.61%7,176.06万
183.24%4,741.78万
-77.76%3,860.93万
-73.13%3,929.06万
-71.32%3,209.17万
-58.83%1,674.12万
7.51%1.74亿
-5.75%1.46亿
12.06%1.12亿
持续经营净利润
163.24%1.03亿
123.61%7,176.06万
183.24%4,741.78万
-77.76%3,860.93万
-73.13%3,929.06万
-71.32%3,209.17万
-58.83%1,674.12万
7.51%1.74亿
-5.75%1.46亿
12.06%1.12亿
归属于母公司所有者的净利润
163.24%1.03亿
123.61%7,176.06万
183.24%4,741.78万
-77.76%3,860.93万
-73.13%3,929.06万
-71.32%3,209.17万
-58.83%1,674.12万
7.51%1.74亿
-5.75%1.46亿
12.06%1.12亿
每股收益
基本每股收益
160.61%0.86
122.22%0.6
105.26%0.39
-81.50%0.32
-78.85%0.33
-78.23%0.27
-69.84%0.19
-30.80%1.73
-35.00%1.56
-20.00%1.24
稀释每股收益
160.61%0.86
122.22%0.6
105.26%0.39
-81.50%0.32
-78.85%0.33
-78.23%0.27
-69.84%0.19
-30.80%1.73
-35.00%1.56
-20.00%1.24
其他综合收益
-133.36%-346.5万
-196.45%-90.08万
-293.51%-51.2万
-14.04%217.64万
-130.98%-148.48万
-84.14%93.39万
113.48%26.46万
-68.19%253.19万
-57.54%479.24万
19.75%589万
归属于母公司所有者的其他综合收益总额
-133.36%-346.5万
-196.45%-90.08万
-293.51%-51.2万
-14.04%217.64万
-130.98%-148.48万
-84.14%93.39万
113.48%26.46万
-68.19%253.19万
-57.54%479.24万
19.75%589万
综合收益总额
164.42%9,996.43万
114.56%7,085.98万
175.82%4,690.58万
-76.84%4,078.57万
-74.96%3,780.57万
-71.96%3,302.57万
-56.06%1,700.58万
3.95%1.76亿
-9.27%1.51亿
12.42%1.18亿
归属于母公司所有者的综合收益总额
164.42%9,996.43万
114.56%7,085.98万
175.82%4,690.58万
-76.84%4,078.57万
-74.96%3,780.57万
-71.96%3,302.57万
-56.06%1,700.58万
3.95%1.76亿
-9.27%1.51亿
12.42%1.18亿
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
--
--
--
安永华明会计师事务所(特殊普通合伙)
--
--
--
安永华明会计师事务所(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 25.96%4.88亿32.98%3.48亿41.83%1.76亿-35.19%4.97亿-33.93%3.87亿-39.36%2.62亿-41.87%1.24亿7.00%7.67亿3.39%5.86亿15.24%4.32亿
营业收入 25.96%4.88亿32.98%3.48亿41.83%1.76亿-35.19%4.97亿-33.93%3.87亿-39.36%2.62亿-41.87%1.24亿7.00%7.67亿3.39%5.86亿15.24%4.32亿
其他业务收入 ----392.06%26.12万----89.50%22.55万-----15.73%5.31万-----73.63%11.9万-----37.67%6.3万
营业总成本 5.79%3.79亿16.19%2.7亿13.14%1.25亿-16.78%4.63亿-14.65%3.58亿-23.21%2.32亿-32.47%1.11亿6.05%5.57亿9.56%4.2亿17.78%3.03亿
营业成本 8.75%2.56亿23.74%1.89亿14.46%8,624.84万-20.50%3.22亿-21.63%2.36亿-33.10%1.53亿-39.37%7,535.24万1.07%4.05亿-2.15%3.01亿13.15%2.28亿
营业税金及附加 3.77%529.23万16.79%377.72万-13.41%159.46万0.77%617.19万10.34%509.98万9.75%323.41万34.31%184.15万14.08%612.48万34.73%462.19万40.67%294.67万
销售费用 5.73%2,428.11万11.22%1,622.18万-3.81%489.98万-17.63%2,098.49万5.60%2,296.47万7.39%1,458.48万-14.90%509.41万7.76%2,547.75万22.28%2,174.66万27.97%1,358.18万
管理费用 3.21%7,557.02万0.82%5,025.48万12.42%2,729.29万-5.37%8,850.54万-4.68%7,321.99万5.33%4,984.58万18.11%2,427.72万5.39%9,352.56万19.81%7,681.32万16.44%4,732.41万
财务费用 -6.30%-350.73万31.66%-333.95万38.65%-165.01万-198.27%-977.41万9.26%-329.95万-55.55%-488.63万-172.10%-268.97万83.06%-327.69万86.00%-363.6万67.09%-314.13万
-利息费用 -57.50%4.33万-64.86%2.73万-64.81%2.58万-85.39%32.18万-94.48%10.19万-93.85%7.77万-90.69%7.34万-46.57%220.3万4.06%184.49万12.38%126.39万
-利息收入 -98.66%-648.71万-77.38%-372.3万-72.14%-173.67万-59.09%-617.9万-28.72%-326.54万-72.44%-209.89万-96.22%-100.89万-421.73%-388.39万-357.29%-253.69万-914.03%-121.72万
研发费用 -14.34%2,103.41万-16.32%1,416.96万0.77%701.8万18.29%3,553.49万26.31%2,455.41万23.59%1,693.38万-15.04%696.44万15.56%3,004.02万18.48%1,944.03万19.76%1,370.16万
信用减值损失 -118.82%-41.9万-14.12%-207.98万-114.46%-54.1万477.97%268.09万159.03%222.65万67.29%-182.24万881.93%374.06万-243.97%-70.93万-467.08%-377.15万-239.89%-557.23万
资产减值损失 -365.22%-1,137.18万-280.68%-930.52万-----74.39%-2,223.43万-280.64%-244.44万-280.64%-244.44万-----67.99%-1,275.01万131.80%135.32万140.33%135.32万
非经营性净收益 -32.59%1,150.97万-16.90%392.09万-18.70%534.48万178.68%501.49万3,173.96%1,707.39万268.63%471.82万974.72%657.43万-394.24%-637.38万-88.91%52.15万-192.47%-279.79万
公允价值变动净收益 --341.86万--164.29万--69.9万--45.59万------------------------
投资净收益 23.59%1,620.19万46.12%1,050.29万111.52%337.73万299.92%1,900.71万664.43%1,310.89万487.37%718.78万185.93%159.67万1,406.92%475.28万734.85%171.49万--122.37万
资产处置收益 -------------24.62%-61.29万---------------49.18万--------
其他收益 -12.02%368.01万75.84%316.01万46.28%180.94万102.44%571.83万241.46%418.29万810.26%179.72万165.28%123.7万-70.66%282.47万-85.06%122.5万-97.54%19.74万
营业利润 161.36%1.2亿139.83%8,230.71万180.49%5,628.49万-80.99%3,872.89万-72.43%4,598.16万-72.89%3,431.91万-59.06%2,006.7万5.08%2.04亿-11.46%1.67亿4.65%1.27亿
加:营业外收入 -82.36%12.62万-46.95%12.63万--01,064.93%66.12万1,530.31%71.53万-58.72%23.81万-72.23%1.05万-63.18%5.68万-69.61%4.39万314.07%57.67万
减:营业外支出 -52.50%17.42万-77.82%6.53万257.95%2.24万-65.41%12.55万-1.25%36.67万-20.54%29.45万-86.35%6,258.7947.27%36.29万52.38%37.14万578.76%37.06万
利润总额 159.29%1.2亿140.40%8,236.8万180.31%5,626.25万-80.70%3,926.46万-72.17%4,633.01万-72.98%3,426.26万-59.04%2,007.13万4.97%2.03亿-11.58%1.66亿4.75%1.27亿
减:所得税费用 137.24%1,670.09万388.62%1,060.74万165.60%884.47万-97.80%65.53万-65.27%703.96万-85.45%217.09万-60.05%333.01万-7.69%2,983.16万-38.86%2,026.85万-29.67%1,491.96万
净利润 163.24%1.03亿123.61%7,176.06万183.24%4,741.78万-77.76%3,860.93万-73.13%3,929.06万-71.32%3,209.17万-58.83%1,674.12万7.51%1.74亿-5.75%1.46亿12.06%1.12亿
持续经营净利润 163.24%1.03亿123.61%7,176.06万183.24%4,741.78万-77.76%3,860.93万-73.13%3,929.06万-71.32%3,209.17万-58.83%1,674.12万7.51%1.74亿-5.75%1.46亿12.06%1.12亿
归属于母公司所有者的净利润 163.24%1.03亿123.61%7,176.06万183.24%4,741.78万-77.76%3,860.93万-73.13%3,929.06万-71.32%3,209.17万-58.83%1,674.12万7.51%1.74亿-5.75%1.46亿12.06%1.12亿
每股收益
基本每股收益 160.61%0.86122.22%0.6105.26%0.39-81.50%0.32-78.85%0.33-78.23%0.27-69.84%0.19-30.80%1.73-35.00%1.56-20.00%1.24
稀释每股收益 160.61%0.86122.22%0.6105.26%0.39-81.50%0.32-78.85%0.33-78.23%0.27-69.84%0.19-30.80%1.73-35.00%1.56-20.00%1.24
其他综合收益 -133.36%-346.5万-196.45%-90.08万-293.51%-51.2万-14.04%217.64万-130.98%-148.48万-84.14%93.39万113.48%26.46万-68.19%253.19万-57.54%479.24万19.75%589万
归属于母公司所有者的其他综合收益总额 -133.36%-346.5万-196.45%-90.08万-293.51%-51.2万-14.04%217.64万-130.98%-148.48万-84.14%93.39万113.48%26.46万-68.19%253.19万-57.54%479.24万19.75%589万
综合收益总额 164.42%9,996.43万114.56%7,085.98万175.82%4,690.58万-76.84%4,078.57万-74.96%3,780.57万-71.96%3,302.57万-56.06%1,700.58万3.95%1.76亿-9.27%1.51亿12.42%1.18亿
归属于母公司所有者的综合收益总额 164.42%9,996.43万114.56%7,085.98万175.82%4,690.58万-76.84%4,078.57万-74.96%3,780.57万-71.96%3,302.57万-56.06%1,700.58万3.95%1.76亿-9.27%1.51亿12.42%1.18亿
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 ------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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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