沪深市场个股详情

603987 康德莱

添加自选
  • 7.88
  • +0.08+1.03%
已收盘 04/30 15:00 (北京)
34.75亿总市值16.84市盈率TTM

康德莱关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(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
营业总收入
-17.03%5.7亿
-21.36%24.53亿
-21.83%18.75亿
-21.93%12.8亿
-20.82%6.87亿
0.70%31.19亿
8.34%23.98亿
15.32%16.4亿
28.81%8.67亿
17.07%30.97亿
营业收入
-17.03%5.7亿
-21.36%24.53亿
-21.83%18.75亿
-21.93%12.8亿
-20.82%6.87亿
0.70%31.19亿
8.34%23.98亿
15.32%16.4亿
28.81%8.67亿
17.07%30.97亿
其他业务收入
----
18.11%827.95万
----
37.43%436.18万
----
-26.04%700.99万
----
-29.59%317.39万
----
30.95%947.78万
营业总成本
-12.84%5.06亿
-20.22%21.97亿
-20.15%16.58亿
-20.43%11.22亿
-23.27%5.8亿
3.74%27.54亿
9.66%20.76亿
14.87%14.1亿
27.58%7.56亿
16.52%26.55亿
营业成本
-12.63%3.94亿
-19.93%16.56亿
-20.30%12.63亿
-20.23%8.54亿
-20.53%4.51亿
8.38%20.68亿
16.24%15.85亿
20.30%10.71亿
32.59%5.67亿
15.20%19.08亿
营业税金及附加
-5.40%516.69万
2.47%2,426.84万
3.43%1,842.77万
2.02%1,251.09万
-20.41%546.18万
10.07%2,368.3万
4.32%1,781.7万
25.54%1,226.33万
74.10%686.21万
0.05%2,151.71万
销售费用
-6.96%5,028.83万
-26.69%2.27亿
-25.80%1.69亿
-22.04%1.2亿
-30.57%5,405.17万
-0.14%3.09亿
1.55%2.28亿
5.84%1.54亿
-2.41%7,784.63万
13.98%3.1亿
管理费用
-15.26%3,230.24万
-22.31%1.64亿
-20.77%1.18亿
-23.13%7,886.57万
-39.76%3,811.88万
-11.30%2.11亿
-6.84%1.49亿
1.51%1.03亿
37.28%6,327.33万
23.01%2.38亿
财务费用
-73.92%301.06万
38.24%2,526.21万
55,478.67%2,017.37万
7,841.11%1,306.06万
161.88%1,154.25万
61.11%1,827.44万
-101.63%-3.64万
-90.54%16.45万
2,024.63%440.75万
8.78%1,134.3万
-利息费用
-0.04%627.49万
-5.96%2,648.43万
-3.68%1,996.28万
-7.15%1,301.3万
-3.17%627.73万
16.44%2,816.33万
23.34%2,072.62万
17.10%1,401.51万
17.29%648.31万
17.15%2,418.78万
-利息收入
7.87%-125.57万
22.48%-641.7万
37.54%-410.32万
46.26%-283.24万
-14.95%-136.29万
53.13%-827.83万
55.81%-656.98万
51.61%-527.11万
79.11%-118.56万
40.11%-1,766.31万
研发费用
4.05%2,105.13万
-18.25%1.01亿
-28.74%6,806.97万
-38.21%4,383.54万
-44.63%2,023.25万
-25.65%1.23亿
-23.63%9,552.28万
-11.32%7,094.7万
3.55%3,654.19万
33.15%1.65亿
信用减值损失
-64.33%-411.78万
31.77%-409.91万
1.22%-658.49万
-55.47%-560.31万
35.17%-250.58万
35.76%-600.75万
18.67%-666.61万
31.02%-360.39万
-97.75%-386.51万
-64.94%-935.22万
资产减值损失
-92.73%9.58万
85.18%-462.26万
-25.48%-240.64万
-24.55%-240.64万
--131.8万
-840.52%-3,119.37万
18.21%-191.77万
18.03%-193.2万
----
-55.87%-331.66万
非经营性净收益
36.84%850.21万
31.72%4,553.46万
-5.80%2,620.6万
-6.72%1,745.6万
-27.45%621.31万
-3.04%3,457.05万
111.06%2,781.93万
38.50%1,871.35万
447.53%856.38万
168.01%3,565.57万
公允价值变动净收益
-22.06%-45.44万
34.82%-148.92万
-112.03%-111.69万
-107.55%-74.46万
-103.57%-37.23万
-110.43%-228.47万
10.37%928.64万
9.54%985.76万
1,360.41%1,042.88万
912.91%2,190.77万
投资净收益
54.06%950.54万
-1.84%4,145.35万
28.75%2,596.67万
88.39%1,998万
2,659.10%616.99万
390.43%4,223.12万
272.23%2,016.79万
91.94%1,060.57万
72.56%-24.11万
1,438.45%861.1万
-其中:对联营合营企业的投资收益
54.06%950.54万
58.36%4,055.91万
68.17%2,638.54万
12,739.20%1,920.37万
2,310.47%616.99万
5,451.64%2,561.12万
5,107.91%1,568.99万
25.62%-15.19万
68.58%-27.91万
243.59%46.13万
资产处置收益
3,950.39%5.52万
-103.93%-75.29万
113.37%11.63万
99.85%-1,381.57
99.78%-1,433.2
21,792.54%1,914.44万
-499.22%-86.96万
-525.22%-92.66万
-2,916.48%-64.15万
-510.63%-8.83万
其他收益
112.99%341.79万
18.64%1,504.48万
30.86%1,023.12万
32.23%623.15万
-44.33%160.47万
-29.13%1,268.08万
-22.08%781.84万
-29.83%471.27万
136.76%288.26万
-23.04%1,789.41万
营业利润
-35.52%7,293.19万
-24.65%3.01亿
-30.54%2.43亿
-29.28%1.76亿
-5.90%1.13亿
-16.43%3.99亿
4.94%3.5亿
19.49%2.48亿
53.01%1.2亿
25.64%4.78亿
加:营业外收入
-94.87%13.37万
1.23%361.61万
19.95%363.9万
3.79%241.11万
121.90%260.38万
-60.27%357.23万
-45.75%303.39万
-25.58%232.32万
-15.50%117.34万
-43.37%899.04万
减:营业外支出
-26.86%5.5万
13.21%413.37万
-40.44%146.89万
-48.57%106.3万
-85.31%7.52万
11.94%365.13万
20.55%246.61万
36.00%206.7万
-16.43%51.16万
-47.15%326.19万
利润总额
-36.86%7,301.06万
-24.76%3亿
-30.03%2.46亿
-28.81%1.77亿
-4.32%1.16亿
-17.44%3.99亿
4.01%3.51亿
18.70%2.49亿
52.35%1.21亿
23.98%4.84亿
减:所得税费用
-48.83%626.49万
-4.66%2,406.13万
-29.59%2,238.86万
-27.72%1,629.32万
-29.23%1,224.32万
-60.89%2,523.77万
-30.06%3,179.71万
-15.21%2,254.17万
42.72%1,730.01万
1.08%6,452.55万
净利润
-35.45%6,674.56万
-26.12%2.76亿
-30.07%2.23亿
-28.92%1.61亿
-0.16%1.03亿
-10.75%3.74亿
9.31%3.19亿
23.63%2.26亿
54.08%1.04亿
28.46%4.19亿
持续经营净利润
-35.45%6,674.59万
-26.12%2.76亿
-30.07%2.23亿
-28.92%1.61亿
-0.16%1.03亿
-10.75%3.74亿
9.31%3.19亿
23.63%2.26亿
54.08%1.04亿
28.46%4.19亿
减：少数股东损益
-66.02%620.97万
-27.06%4,551.72万
-42.31%3,644.79万
-47.20%2,702.01万
-44.07%1,827.68万
-51.18%6,240.52万
-20.10%6,317.53万
-8.71%5,117.18万
50.75%3,267.79万
3.44%1.28亿
归属于母公司所有者的净利润
-28.88%6,053.59万
-25.93%2.31亿
-27.05%1.87亿
-23.57%1.34亿
20.08%8,512.18万
6.98%3.12亿
20.24%2.56亿
37.94%1.75亿
55.67%7,088.58万
43.71%2.91亿
每股收益
基本每股收益
-26.32%0.14
-25.35%0.53
-27.59%0.42
-25.00%0.3
18.75%0.19
7.58%0.71
20.83%0.58
42.86%0.4
60.00%0.16
43.48%0.66
稀释每股收益
-26.32%0.14
-25.35%0.53
-27.59%0.42
-25.00%0.3
18.75%0.19
7.58%0.71
20.83%0.58
42.86%0.4
60.00%0.16
43.48%0.66
其他综合收益
-95.35%28.23万
218.39%722.72万
135.99%672.81万
176.78%533.97万
305.43%606.5万
-187.90%-610.45万
-990.08%-1,869.27万
-120.80%-695.48万
-8,122.56%-295.23万
-607.85%-212.03万
归属于母公司所有者的其他综合收益总额
-95.35%28.23万
209.24%722.72万
135.03%672.81万
171.51%533.97万
312.83%606.5万
-283.30%-661.62万
-1,120.04%-1,920.47万
-149.47%-746.68万
-13,366.73%-284.97万
-232.37%-172.61万
归属于少数股东的其他综合收益总额
----
----
----
----
----
229.80%51.17万
463.92%51.2万
426.61%51.2万
-277.04%-10.26万
55.53%-39.42万
综合收益总额
-38.77%6,702.79万
-22.93%2.84亿
-23.48%2.3亿
-24.23%1.66亿
8.80%1.09亿
-11.76%3.68亿
3.52%3亿
21.93%2.19亿
49.61%1.01亿
27.65%4.17亿
归属于母公司所有者的综合收益总额
-33.30%6,081.82万
-21.95%2.38亿
-18.29%1.93亿
-16.97%1.39亿
34.03%9,118.67万
5.33%3.05亿
12.04%2.37亿
35.24%1.67亿
49.48%6,803.61万
41.94%2.9亿
归属于少数股东的综合收益总额
-66.02%620.97万
-27.66%4,551.72万
-42.77%3,644.79万
-47.72%2,702.01万
-43.89%1,827.68万
-50.62%6,291.69万
-19.31%6,368.73万
-7.54%5,168.38万
49.88%3,257.53万
3.87%1.27亿
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(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
营业总收入 -17.03%5.7亿-21.36%24.53亿-21.83%18.75亿-21.93%12.8亿-20.82%6.87亿0.70%31.19亿8.34%23.98亿15.32%16.4亿28.81%8.67亿17.07%30.97亿
营业收入 -17.03%5.7亿-21.36%24.53亿-21.83%18.75亿-21.93%12.8亿-20.82%6.87亿0.70%31.19亿8.34%23.98亿15.32%16.4亿28.81%8.67亿17.07%30.97亿
其他业务收入 ----18.11%827.95万----37.43%436.18万-----26.04%700.99万-----29.59%317.39万----30.95%947.78万
营业总成本 -12.84%5.06亿-20.22%21.97亿-20.15%16.58亿-20.43%11.22亿-23.27%5.8亿3.74%27.54亿9.66%20.76亿14.87%14.1亿27.58%7.56亿16.52%26.55亿
营业成本 -12.63%3.94亿-19.93%16.56亿-20.30%12.63亿-20.23%8.54亿-20.53%4.51亿8.38%20.68亿16.24%15.85亿20.30%10.71亿32.59%5.67亿15.20%19.08亿
营业税金及附加 -5.40%516.69万2.47%2,426.84万3.43%1,842.77万2.02%1,251.09万-20.41%546.18万10.07%2,368.3万4.32%1,781.7万25.54%1,226.33万74.10%686.21万0.05%2,151.71万
销售费用 -6.96%5,028.83万-26.69%2.27亿-25.80%1.69亿-22.04%1.2亿-30.57%5,405.17万-0.14%3.09亿1.55%2.28亿5.84%1.54亿-2.41%7,784.63万13.98%3.1亿
管理费用 -15.26%3,230.24万-22.31%1.64亿-20.77%1.18亿-23.13%7,886.57万-39.76%3,811.88万-11.30%2.11亿-6.84%1.49亿1.51%1.03亿37.28%6,327.33万23.01%2.38亿
财务费用 -73.92%301.06万38.24%2,526.21万55,478.67%2,017.37万7,841.11%1,306.06万161.88%1,154.25万61.11%1,827.44万-101.63%-3.64万-90.54%16.45万2,024.63%440.75万8.78%1,134.3万
-利息费用 -0.04%627.49万-5.96%2,648.43万-3.68%1,996.28万-7.15%1,301.3万-3.17%627.73万16.44%2,816.33万23.34%2,072.62万17.10%1,401.51万17.29%648.31万17.15%2,418.78万
-利息收入 7.87%-125.57万22.48%-641.7万37.54%-410.32万46.26%-283.24万-14.95%-136.29万53.13%-827.83万55.81%-656.98万51.61%-527.11万79.11%-118.56万40.11%-1,766.31万
研发费用 4.05%2,105.13万-18.25%1.01亿-28.74%6,806.97万-38.21%4,383.54万-44.63%2,023.25万-25.65%1.23亿-23.63%9,552.28万-11.32%7,094.7万3.55%3,654.19万33.15%1.65亿
信用减值损失 -64.33%-411.78万31.77%-409.91万1.22%-658.49万-55.47%-560.31万35.17%-250.58万35.76%-600.75万18.67%-666.61万31.02%-360.39万-97.75%-386.51万-64.94%-935.22万
资产减值损失 -92.73%9.58万85.18%-462.26万-25.48%-240.64万-24.55%-240.64万--131.8万-840.52%-3,119.37万18.21%-191.77万18.03%-193.2万-----55.87%-331.66万
非经营性净收益 36.84%850.21万31.72%4,553.46万-5.80%2,620.6万-6.72%1,745.6万-27.45%621.31万-3.04%3,457.05万111.06%2,781.93万38.50%1,871.35万447.53%856.38万168.01%3,565.57万
公允价值变动净收益 -22.06%-45.44万34.82%-148.92万-112.03%-111.69万-107.55%-74.46万-103.57%-37.23万-110.43%-228.47万10.37%928.64万9.54%985.76万1,360.41%1,042.88万912.91%2,190.77万
投资净收益 54.06%950.54万-1.84%4,145.35万28.75%2,596.67万88.39%1,998万2,659.10%616.99万390.43%4,223.12万272.23%2,016.79万91.94%1,060.57万72.56%-24.11万1,438.45%861.1万
-其中:对联营合营企业的投资收益 54.06%950.54万58.36%4,055.91万68.17%2,638.54万12,739.20%1,920.37万2,310.47%616.99万5,451.64%2,561.12万5,107.91%1,568.99万25.62%-15.19万68.58%-27.91万243.59%46.13万
资产处置收益 3,950.39%5.52万-103.93%-75.29万113.37%11.63万99.85%-1,381.5799.78%-1,433.221,792.54%1,914.44万-499.22%-86.96万-525.22%-92.66万-2,916.48%-64.15万-510.63%-8.83万
其他收益 112.99%341.79万18.64%1,504.48万30.86%1,023.12万32.23%623.15万-44.33%160.47万-29.13%1,268.08万-22.08%781.84万-29.83%471.27万136.76%288.26万-23.04%1,789.41万
营业利润 -35.52%7,293.19万-24.65%3.01亿-30.54%2.43亿-29.28%1.76亿-5.90%1.13亿-16.43%3.99亿4.94%3.5亿19.49%2.48亿53.01%1.2亿25.64%4.78亿
加:营业外收入 -94.87%13.37万1.23%361.61万19.95%363.9万3.79%241.11万121.90%260.38万-60.27%357.23万-45.75%303.39万-25.58%232.32万-15.50%117.34万-43.37%899.04万
减:营业外支出 -26.86%5.5万13.21%413.37万-40.44%146.89万-48.57%106.3万-85.31%7.52万11.94%365.13万20.55%246.61万36.00%206.7万-16.43%51.16万-47.15%326.19万
利润总额 -36.86%7,301.06万-24.76%3亿-30.03%2.46亿-28.81%1.77亿-4.32%1.16亿-17.44%3.99亿4.01%3.51亿18.70%2.49亿52.35%1.21亿23.98%4.84亿
减:所得税费用 -48.83%626.49万-4.66%2,406.13万-29.59%2,238.86万-27.72%1,629.32万-29.23%1,224.32万-60.89%2,523.77万-30.06%3,179.71万-15.21%2,254.17万42.72%1,730.01万1.08%6,452.55万
净利润 -35.45%6,674.56万-26.12%2.76亿-30.07%2.23亿-28.92%1.61亿-0.16%1.03亿-10.75%3.74亿9.31%3.19亿23.63%2.26亿54.08%1.04亿28.46%4.19亿
持续经营净利润 -35.45%6,674.59万-26.12%2.76亿-30.07%2.23亿-28.92%1.61亿-0.16%1.03亿-10.75%3.74亿9.31%3.19亿23.63%2.26亿54.08%1.04亿28.46%4.19亿
减：少数股东损益 -66.02%620.97万-27.06%4,551.72万-42.31%3,644.79万-47.20%2,702.01万-44.07%1,827.68万-51.18%6,240.52万-20.10%6,317.53万-8.71%5,117.18万50.75%3,267.79万3.44%1.28亿
归属于母公司所有者的净利润 -28.88%6,053.59万-25.93%2.31亿-27.05%1.87亿-23.57%1.34亿20.08%8,512.18万6.98%3.12亿20.24%2.56亿37.94%1.75亿55.67%7,088.58万43.71%2.91亿
每股收益
基本每股收益 -26.32%0.14-25.35%0.53-27.59%0.42-25.00%0.318.75%0.197.58%0.7120.83%0.5842.86%0.460.00%0.1643.48%0.66
稀释每股收益 -26.32%0.14-25.35%0.53-27.59%0.42-25.00%0.318.75%0.197.58%0.7120.83%0.5842.86%0.460.00%0.1643.48%0.66
其他综合收益 -95.35%28.23万218.39%722.72万135.99%672.81万176.78%533.97万305.43%606.5万-187.90%-610.45万-990.08%-1,869.27万-120.80%-695.48万-8,122.56%-295.23万-607.85%-212.03万
归属于母公司所有者的其他综合收益总额 -95.35%28.23万209.24%722.72万135.03%672.81万171.51%533.97万312.83%606.5万-283.30%-661.62万-1,120.04%-1,920.47万-149.47%-746.68万-13,366.73%-284.97万-232.37%-172.61万
归属于少数股东的其他综合收益总额 --------------------229.80%51.17万463.92%51.2万426.61%51.2万-277.04%-10.26万55.53%-39.42万
综合收益总额 -38.77%6,702.79万-22.93%2.84亿-23.48%2.3亿-24.23%1.66亿8.80%1.09亿-11.76%3.68亿3.52%3亿21.93%2.19亿49.61%1.01亿27.65%4.17亿
归属于母公司所有者的综合收益总额 -33.30%6,081.82万-21.95%2.38亿-18.29%1.93亿-16.97%1.39亿34.03%9,118.67万5.33%3.05亿12.04%2.37亿35.24%1.67亿49.48%6,803.61万41.94%2.9亿
归属于少数股东的综合收益总额 -66.02%620.97万-27.66%4,551.72万-42.77%3,644.79万-47.72%2,702.01万-43.89%1,827.68万-50.62%6,291.69万-19.31%6,368.73万-7.54%5,168.38万49.88%3,257.53万3.87%1.27亿
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------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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