沪深市场个股详情

凯因科技 (688687)

添加自选
  • 26.75
  • +0.09+0.34%
已收盘 01/16 15:00 (北京)
45.73亿总市值33.44市盈率TTM

凯因科技 (688687) 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
-8.29%9.27亿
-5.05%5.66亿
8.90%2.32亿
-12.87%12.3亿
2.40%10.11亿
11.48%5.97亿
33.48%2.13亿
21.73%14.12亿
17.95%9.87亿
8.58%5.35亿
营业收入
-8.29%9.27亿
-5.05%5.66亿
8.90%2.32亿
-12.87%12.3亿
2.40%10.11亿
11.48%5.97亿
33.48%2.13亿
21.73%14.12亿
17.95%9.87亿
8.58%5.35亿
营业总成本
-7.99%7.94亿
-6.07%4.97亿
6.28%2.04亿
-15.04%10.66亿
-1.22%8.63亿
8.58%5.29亿
25.62%1.92亿
13.07%12.54亿
11.99%8.73亿
2.93%4.87亿
营业成本
-14.11%1.57亿
-10.41%9,126.83万
-12.79%3,947.82万
-4.01%2.23亿
10.74%1.82亿
5.77%1.02亿
43.94%4,526.7万
49.49%2.32亿
56.39%1.65亿
51.62%9,631.43万
营业税金及附加
15.07%962.47万
-2.40%519.36万
-10.26%186.44万
-7.26%910.09万
16.17%836.41万
50.66%532.14万
53.11%207.76万
17.57%981.34万
9.49%719.96万
0.91%353.2万
销售费用
-10.66%4.4亿
-11.68%2.76亿
10.36%1.15亿
-24.70%5.97亿
-14.60%4.93亿
1.68%3.12亿
24.55%1.04亿
10.82%7.93亿
11.87%5.77亿
2.32%3.07亿
管理费用
20.37%1.04亿
14.67%6,403万
26.62%2,713.32万
11.64%1.15亿
23.42%8,679.04万
20.08%5,584.02万
19.80%2,142.93万
-24.99%1.03亿
-29.67%7,032.03万
-30.01%4,650.38万
财务费用
16.13%-976.78万
21.96%-667.91万
8.72%-319.41万
7.66%-1,677.47万
16.99%-1,164.59万
18.53%-855.88万
24.12%-349.91万
15.93%-1,816.58万
20.13%-1,402.87万
16.18%-1,050.51万
-利息费用
1,030.93%440.92万
254.55%292.66万
45.30%10.11万
320.31%410.89万
-50.61%38.99万
40.00%82.54万
-26.77%6.96万
-2.54%97.76万
404.97%78.94万
785.11%58.96万
-利息收入
25.33%-1,138.71万
20.06%-767.37万
4.70%-333万
2.03%-1,800.9万
-9.59%-1,525.08万
1.72%-959.89万
32.72%-349.42万
6.66%-1,838.17万
3.53%-1,391.62万
10.29%-976.7万
研发费用
-11.00%9,258.49万
8.20%6,688.79万
5.63%2,375.84万
2.94%1.38亿
52.54%1.04亿
41.03%6,181.85万
-2.53%2,249.16万
17.52%1.34亿
-2.38%6,819.59万
-15.41%4,383.33万
信用减值损失
-229.80%-829.83万
-1,712.66%-249.53万
-84.37%49.5万
249.37%687.66万
6.97%-251.62万
-83.27%15.47万
-16.94%316.68万
-973.43%-460.39万
-467.44%-270.47万
-54.34%92.47万
资产减值损失
-89.45%10.47万
-119.56%-18.76万
-7,233.93%-55.61万
51.37%-44.23万
-28.76%99.26万
-37.26%95.92万
-97.82%7,795.63
56.41%-90.95万
-21.74%139.34万
25.09%152.87万
非经营性净收益
公允价值变动净收益
-25.20%405.93万
-22.19%306.7万
-40.52%145.5万
279.54%769.97万
216.15%542.7万
1,220.64%394.18万
1,848.98%244.6万
12.29%202.87万
-86.17%171.66万
-97.46%29.85万
投资净收益
-125.42%-8.09万
-113.14%-2.98万
-164.10%-11.98万
-94.25%32.41万
-93.21%31.82万
-94.82%22.65万
-91.67%18.69万
-38.38%563.94万
837.75%468.86万
1,464.73%437.53万
-其中:对联营合营企业的投资收益
-182.63%-19.41万
-17.64%-13.34万
---7.57万
-62.00%-13.81万
-19.34%-6.87万
-147.28%-11.34万
----
84.66%-8.52万
90.88%-5.76万
85.69%-4.58万
资产处置收益
-2,254.57%-106.24万
-1,335.51%-33.23万
-230.76%-6.87万
98.41%-5,334.1
-250.78%-4.51万
-238.21%-2.32万
-253.72%-2.08万
89.61%-33.6万
109.13%2.99万
237.33%1.68万
其他收益
25.46%872.53万
-3.02%465.62万
5.12%185.47万
22.82%1,410.38万
33.42%695.45万
31.33%480.13万
2.58%176.43万
-76.95%1,148.32万
-60.43%521.23万
-61.61%365.59万
营业利润
-14.17%1.36亿
-4.39%7,459.54万
8.37%3,087.15万
13.00%1.93亿
28.40%1.59亿
31.99%7,802.16万
90.32%2,848.59万
60.43%1.71亿
47.56%1.24亿
34.02%5,911万
加:营业外收入
-55.12%4.96万
61.61%4.36万
-76.68%3,539.82
-78.58%14.2万
-42.25%11.06万
-52.00%2.7万
-36.62%1.52万
1,824.81%66.26万
--19.16万
--5.63万
减:营业外支出
-59.12%564.14万
-58.57%418.33万
-45.55%85.96万
-35.27%1,634.17万
-14.61%1,380.1万
-13.24%1,009.72万
-48.14%157.87万
185.83%2,524.62万
124.58%1,616.18万
513.76%1,163.82万
利润总额
-9.92%1.31亿
3.69%7,045.58万
11.49%3,001.55万
20.92%1.77亿
34.73%1.45亿
42.97%6,795.14万
125.34%2,692.23万
49.71%1.46亿
40.58%1.08亿
12.60%4,752.81万
减:所得税费用
-0.69%1,879.61万
-24.53%942.77万
119.60%461.84万
97.22%1,767.06万
47.17%1,892.72万
118.72%1,249.15万
969.55%210.3万
-47.60%895.98万
13.67%1,286.07万
-23.73%571.11万
净利润
-11.31%1.12亿
10.04%6,102.81万
2.33%2,539.72万
15.94%1.59亿
33.04%1.26亿
32.63%5,545.99万
103.61%2,481.93万
70.36%1.37亿
45.24%9,493.88万
20.44%4,181.69万
持续经营净利润
-11.31%1.12亿
10.04%6,102.81万
2.33%2,539.72万
15.94%1.59亿
33.04%1.26亿
32.63%5,545.99万
103.61%2,481.93万
70.36%1.37亿
45.24%9,493.88万
20.44%4,181.69万
减:少数股东损益
-47.83%951.73万
4.50%1,364.49万
-110.14%-27.13万
-19.11%1,679.3万
67.75%1,824.14万
160.54%1,305.71万
6,344.84%267.51万
835.64%2,075.99万
459.25%1,087.42万
299.16%501.15万
归属于母公司所有者的净利润
-5.14%1.03亿
11.75%4,738.32万
15.92%2,566.85万
22.18%1.42亿
28.55%1.08亿
15.21%4,240.27万
82.29%2,214.42万
39.71%1.17亿
22.91%8,406.46万
-1.16%3,680.54万
每股收益
基本每股收益
-5.12%0.612
12.00%0.28
15.38%0.15
21.43%0.85
29.00%0.645
13.64%0.25
85.71%0.13
42.86%0.7
25.00%0.5
0.00%0.22
稀释每股收益
-5.12%0.612
12.00%0.28
15.38%0.15
21.43%0.85
29.00%0.645
13.64%0.25
85.71%0.13
42.86%0.7
25.00%0.5
0.00%0.22
其他综合收益
72.34%-9.99万
476.11%164.35万
115.77%6.05万
-762.74%-1,224.31万
-118.38%-36.1万
-123.29%-43.7万
-13,016.30%-38.37万
-64.25%184.74万
-45.09%196.37万
1,794.73%187.62万
归属于母公司所有者的其他综合收益总额
72.34%-9.99万
476.11%164.35万
115.77%6.05万
-762.74%-1,224.31万
-118.38%-36.1万
-123.29%-43.7万
-13,016.30%-38.37万
-64.25%184.74万
-45.09%196.37万
1,794.73%187.62万
综合收益总额
-11.13%1.12亿
13.90%6,267.16万
4.18%2,545.76万
5.60%1.47亿
29.97%1.26亿
25.93%5,502.29万
100.42%2,443.56万
62.25%1.39亿
40.55%9,690.24万
25.48%4,369.31万
归属于母公司所有者的综合收益总额
-4.92%1.02亿
16.83%4,902.66万
18.24%2,572.9万
9.93%1.3亿
25.20%1.08亿
8.49%4,196.58万
79.08%2,176.05万
33.64%1.18亿
19.53%8,602.83万
3.60%3,868.16万
归属于少数股东的综合收益总额
-47.83%951.73万
4.50%1,364.49万
-110.14%-27.13万
-19.11%1,679.3万
67.75%1,824.14万
160.54%1,305.71万
6,344.84%267.51万
835.64%2,075.99万
459.25%1,087.42万
299.16%501.15万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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会计师事务所
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中汇会计师事务所(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 -8.29%9.27亿-5.05%5.66亿8.90%2.32亿-12.87%12.3亿2.40%10.11亿11.48%5.97亿33.48%2.13亿21.73%14.12亿17.95%9.87亿8.58%5.35亿
营业收入 -8.29%9.27亿-5.05%5.66亿8.90%2.32亿-12.87%12.3亿2.40%10.11亿11.48%5.97亿33.48%2.13亿21.73%14.12亿17.95%9.87亿8.58%5.35亿
营业总成本 -7.99%7.94亿-6.07%4.97亿6.28%2.04亿-15.04%10.66亿-1.22%8.63亿8.58%5.29亿25.62%1.92亿13.07%12.54亿11.99%8.73亿2.93%4.87亿
营业成本 -14.11%1.57亿-10.41%9,126.83万-12.79%3,947.82万-4.01%2.23亿10.74%1.82亿5.77%1.02亿43.94%4,526.7万49.49%2.32亿56.39%1.65亿51.62%9,631.43万
营业税金及附加 15.07%962.47万-2.40%519.36万-10.26%186.44万-7.26%910.09万16.17%836.41万50.66%532.14万53.11%207.76万17.57%981.34万9.49%719.96万0.91%353.2万
销售费用 -10.66%4.4亿-11.68%2.76亿10.36%1.15亿-24.70%5.97亿-14.60%4.93亿1.68%3.12亿24.55%1.04亿10.82%7.93亿11.87%5.77亿2.32%3.07亿
管理费用 20.37%1.04亿14.67%6,403万26.62%2,713.32万11.64%1.15亿23.42%8,679.04万20.08%5,584.02万19.80%2,142.93万-24.99%1.03亿-29.67%7,032.03万-30.01%4,650.38万
财务费用 16.13%-976.78万21.96%-667.91万8.72%-319.41万7.66%-1,677.47万16.99%-1,164.59万18.53%-855.88万24.12%-349.91万15.93%-1,816.58万20.13%-1,402.87万16.18%-1,050.51万
-利息费用 1,030.93%440.92万254.55%292.66万45.30%10.11万320.31%410.89万-50.61%38.99万40.00%82.54万-26.77%6.96万-2.54%97.76万404.97%78.94万785.11%58.96万
-利息收入 25.33%-1,138.71万20.06%-767.37万4.70%-333万2.03%-1,800.9万-9.59%-1,525.08万1.72%-959.89万32.72%-349.42万6.66%-1,838.17万3.53%-1,391.62万10.29%-976.7万
研发费用 -11.00%9,258.49万8.20%6,688.79万5.63%2,375.84万2.94%1.38亿52.54%1.04亿41.03%6,181.85万-2.53%2,249.16万17.52%1.34亿-2.38%6,819.59万-15.41%4,383.33万
信用减值损失 -229.80%-829.83万-1,712.66%-249.53万-84.37%49.5万249.37%687.66万6.97%-251.62万-83.27%15.47万-16.94%316.68万-973.43%-460.39万-467.44%-270.47万-54.34%92.47万
资产减值损失 -89.45%10.47万-119.56%-18.76万-7,233.93%-55.61万51.37%-44.23万-28.76%99.26万-37.26%95.92万-97.82%7,795.6356.41%-90.95万-21.74%139.34万25.09%152.87万
非经营性净收益
公允价值变动净收益 -25.20%405.93万-22.19%306.7万-40.52%145.5万279.54%769.97万216.15%542.7万1,220.64%394.18万1,848.98%244.6万12.29%202.87万-86.17%171.66万-97.46%29.85万
投资净收益 -125.42%-8.09万-113.14%-2.98万-164.10%-11.98万-94.25%32.41万-93.21%31.82万-94.82%22.65万-91.67%18.69万-38.38%563.94万837.75%468.86万1,464.73%437.53万
-其中:对联营合营企业的投资收益 -182.63%-19.41万-17.64%-13.34万---7.57万-62.00%-13.81万-19.34%-6.87万-147.28%-11.34万----84.66%-8.52万90.88%-5.76万85.69%-4.58万
资产处置收益 -2,254.57%-106.24万-1,335.51%-33.23万-230.76%-6.87万98.41%-5,334.1-250.78%-4.51万-238.21%-2.32万-253.72%-2.08万89.61%-33.6万109.13%2.99万237.33%1.68万
其他收益 25.46%872.53万-3.02%465.62万5.12%185.47万22.82%1,410.38万33.42%695.45万31.33%480.13万2.58%176.43万-76.95%1,148.32万-60.43%521.23万-61.61%365.59万
营业利润 -14.17%1.36亿-4.39%7,459.54万8.37%3,087.15万13.00%1.93亿28.40%1.59亿31.99%7,802.16万90.32%2,848.59万60.43%1.71亿47.56%1.24亿34.02%5,911万
加:营业外收入 -55.12%4.96万61.61%4.36万-76.68%3,539.82-78.58%14.2万-42.25%11.06万-52.00%2.7万-36.62%1.52万1,824.81%66.26万--19.16万--5.63万
减:营业外支出 -59.12%564.14万-58.57%418.33万-45.55%85.96万-35.27%1,634.17万-14.61%1,380.1万-13.24%1,009.72万-48.14%157.87万185.83%2,524.62万124.58%1,616.18万513.76%1,163.82万
利润总额 -9.92%1.31亿3.69%7,045.58万11.49%3,001.55万20.92%1.77亿34.73%1.45亿42.97%6,795.14万125.34%2,692.23万49.71%1.46亿40.58%1.08亿12.60%4,752.81万
减:所得税费用 -0.69%1,879.61万-24.53%942.77万119.60%461.84万97.22%1,767.06万47.17%1,892.72万118.72%1,249.15万969.55%210.3万-47.60%895.98万13.67%1,286.07万-23.73%571.11万
净利润 -11.31%1.12亿10.04%6,102.81万2.33%2,539.72万15.94%1.59亿33.04%1.26亿32.63%5,545.99万103.61%2,481.93万70.36%1.37亿45.24%9,493.88万20.44%4,181.69万
持续经营净利润 -11.31%1.12亿10.04%6,102.81万2.33%2,539.72万15.94%1.59亿33.04%1.26亿32.63%5,545.99万103.61%2,481.93万70.36%1.37亿45.24%9,493.88万20.44%4,181.69万
减:少数股东损益 -47.83%951.73万4.50%1,364.49万-110.14%-27.13万-19.11%1,679.3万67.75%1,824.14万160.54%1,305.71万6,344.84%267.51万835.64%2,075.99万459.25%1,087.42万299.16%501.15万
归属于母公司所有者的净利润 -5.14%1.03亿11.75%4,738.32万15.92%2,566.85万22.18%1.42亿28.55%1.08亿15.21%4,240.27万82.29%2,214.42万39.71%1.17亿22.91%8,406.46万-1.16%3,680.54万
每股收益
基本每股收益 -5.12%0.61212.00%0.2815.38%0.1521.43%0.8529.00%0.64513.64%0.2585.71%0.1342.86%0.725.00%0.50.00%0.22
稀释每股收益 -5.12%0.61212.00%0.2815.38%0.1521.43%0.8529.00%0.64513.64%0.2585.71%0.1342.86%0.725.00%0.50.00%0.22
其他综合收益 72.34%-9.99万476.11%164.35万115.77%6.05万-762.74%-1,224.31万-118.38%-36.1万-123.29%-43.7万-13,016.30%-38.37万-64.25%184.74万-45.09%196.37万1,794.73%187.62万
归属于母公司所有者的其他综合收益总额 72.34%-9.99万476.11%164.35万115.77%6.05万-762.74%-1,224.31万-118.38%-36.1万-123.29%-43.7万-13,016.30%-38.37万-64.25%184.74万-45.09%196.37万1,794.73%187.62万
综合收益总额 -11.13%1.12亿13.90%6,267.16万4.18%2,545.76万5.60%1.47亿29.97%1.26亿25.93%5,502.29万100.42%2,443.56万62.25%1.39亿40.55%9,690.24万25.48%4,369.31万
归属于母公司所有者的综合收益总额 -4.92%1.02亿16.83%4,902.66万18.24%2,572.9万9.93%1.3亿25.20%1.08亿8.49%4,196.58万79.08%2,176.05万33.64%1.18亿19.53%8,602.83万3.60%3,868.16万
归属于少数股东的综合收益总额 -47.83%951.73万4.50%1,364.49万-110.14%-27.13万-19.11%1,679.3万67.75%1,824.14万160.54%1,305.71万6,344.84%267.51万835.64%2,075.99万459.25%1,087.42万299.16%501.15万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------中汇会计师事务所(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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