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凯利泰 (300326)

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	流通市值：	市盈率：	52周最高：31.38	52周最低：9.42

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凯利泰(300326) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-06-30	2010-12-31	2009-12-31	2008-12-31

79,218	48,573	22,574	122,229	85,993	56,840	28,876	93,091	68,727	45,658	23,195	80,227	57,186	36,632	15,506	55,060	41,570	26,286	11,119	46,289	32,627	20,398	8,046	22,236	12,845	8,479	3,495	12,668	8,070	5,634	2,716	10,169	7,273	5,296	2,550	8,071	4,131	5,869	3,877	2,331
28,668	17,335	9,153	41,871	30,610	20,345	10,061	36,871	26,461	18,542	10,314	29,977	19,530	11,554	5,388	13,481	10,311	6,350	2,664	12,452	8,930	5,848	2,272	8,376	5,147	3,320	1,205	3,230	1,884	1,186	556	1,944	1,348	879	381	1,354	656	947	601	508
23,494	13,803	5,805	35,923	26,800	18,465	8,858	49,762	19,269	13,131	5,643	23,182	17,819	11,482	4,597	18,053	13,960	7,697	3,315	16,722	12,380	10,671	7,487	7,419	4,576	3,287	1,631	6,433	4,400	3,447	1,678	5,123	3,715	2,905	1,401	4,236	2,118	3,175	1,934	1,148
23,505	13,781	5,835	35,870	26,943	18,606	8,987	49,745	19,296	13,270	5,627	23,255	18,668	11,780	4,634	19,373	15,075	8,517	3,598	17,314	12,816	10,849	7,571	7,767	4,801	3,469	1,689	7,360	4,444	3,472	1,686	6,022	3,739	2,915	1,409	4,852	2,461	3,985	1,977	1,488
3,771	1,956	798	5,562	4,596	3,061	1,704	3,709	3,387	2,211	751	3,856	3,561	2,287	806	2,860	2,236	1,250	519	2,332	1,662	1,407	1,042	1,073	566	480	219	955	615	561	254	469	561	438	211	1,138	600	425	185	128
19,735	11,826	5,037	30,309	22,346	15,545	7,283	46,036	15,910	11,059	4,877	19,399	15,107	9,493	3,829	16,513	12,839	7,267	3,080	14,982	11,153	9,442	6,529	6,694	4,235	2,989	1,469	6,405	3,828	2,911	1,432	5,552	3,179	2,478	1,198	3,713	1,861	3,560	1,791	1,359
0.27	0.17	0.07	0.42	0.31	0.21	0.10	0.64	0.22	0.15	0.07	0.27	0.21	0.13	0.05	0.23	0.33	0.18	0.07	0.34	0.26	0.24	0.34	0.39	0.27	0.19	0.19	0.83	0.50	0.38	0.28	1.24	0.75	0.65	0.31	0.97	0.49	0.94	0.52	0.40

78,082	77,797	62,070	82,614	60,371	62,996	93,066	104,579	35,743	37,277	38,033	32,724	15,796	23,453	37,691	46,522	40,972	51,417	18,138	20,973	19,529	13,268	17,640	32,106	26,350	23,661	23,803	24,793	30,141	35,827	33,783	36,677	35,085	36,624	3,483	3,464	4,001	3,729	2,639	1,203
56,584	54,060	59,315	55,165	51,384	51,042	46,225	38,173	53,736	56,074	53,749	43,024	56,096	49,095	40,643	33,489	39,681	33,852	31,762	27,046	29,221	26,635	23,260	14,220	14,279	6,098	4,450	3,595	3,318	3,585	3,169	2,125	2,275	2,521	2,275	1,497	1,052	607	250	123
23,686	24,943	23,644	22,156	20,302	17,518	17,151	16,922	18,000	12,848	11,996	11,534	11,130	10,271	9,204	8,418	8,315	7,498	7,484	6,672	6,322	5,890	6,078	4,637	4,666	1,368	1,465	1,608	1,625	1,333	1,168	1,117	1,067	1,004	981	964	728	672	276	140
205,695	186,681	186,016	192,014	172,019	175,695	187,337	184,444	116,396	125,156	122,268	114,502	108,833	101,685	92,819	95,421	98,267	96,578	63,742	58,454	60,308	52,149	51,670	54,130	48,948	40,356	39,637	37,345	37,654	43,454	42,246	41,205	38,852	40,637	7,285	6,490	6,140	5,220	3,382	1,530
--	23,288	--	23,832	--	24,289	--	24,510	26,796	26,044	26,346	26,518	29,940	29,865	29,685	30,087	30,324	28,371	28,386	28,150	15,241	15,223	15,461	13,547	12,556	3,846	3,897	3,974	3,958	3,967	3,974	3,912	3,887	3,713	3,596	3,456	3,450	3,353	1,620	133
396,900	384,035	376,046	377,017	351,496	351,617	359,157	356,977	322,397	279,416	277,449	269,452	265,092	257,780	245,555	221,693	210,538	208,445	173,894	169,574	163,830	153,879	151,130	131,260	122,959	66,068	63,628	61,098	50,440	49,236	47,996	47,026	44,478	46,055	12,592	11,681	9,885	8,875	5,258	1,898
91,818	77,381	70,601	65,934	52,653	54,941	56,559	60,405	55,561	43,055	46,109	42,947	40,413	37,572	43,250	23,382	9,703	18,103	21,044	20,180	19,263	11,096	10,553	13,433	24,599	6,783	3,903	2,834	1,392	1,748	1,979	2,433	2,360	1,563	1,602	1,828	1,514	845	798	269
6,083	17,023	23,735	35,878	35,298	37,467	43,951	46,362	46,992	19,913	22,305	22,341	24,348	24,432	14,135	14,181	18,857	18,868	17,478	17,741	17,322	17,831	17,593	8,323	7,489	7,399	7,359	7,367	728	85	93	101	0	0	400	460	830	350	550	0
97,901	94,404	94,336	101,811	87,951	92,409	100,510	106,767	102,553	62,968	68,415	65,288	64,761	62,004	57,385	37,563	28,559	36,971	38,522	37,921	36,585	28,927	28,146	21,756	32,088	14,182	11,262	10,201	2,120	1,833	2,072	2,534	2,360	1,563	2,002	2,288	2,344	1,195	1,348	269
298,999	289,630	281,710	275,205	263,545	259,208	258,647	250,209	219,843	216,448	209,035	204,164	200,332	195,776	188,169	184,130	181,978	171,473	135,372	131,653	127,245	124,952	122,984	109,504	90,871	51,887	52,366	50,897	48,320	47,403	45,924	44,492	42,118	44,492	10,591	9,393	7,541	7,680	3,910	1,630

82,614	82,614	82,614	104,579	104,579	104,579	104,579	32,724	32,724	32,724	32,724	46,522	46,522	46,522	47,011	20,973	20,973	20,973	20,973	32,106	32,606	32,106	32,106	24,793	26,126	24,793	24,793	36,677	36,677	36,677	36,677	3,464	3,464	3,464	3,464	3,629	3,629	2,639	1,203	176
18,669	13,520	-4,412	25,561	6,310	-640	-1,955	9,525	4,771	-1,237	-1,257	14,693	-3,723	-5,048	-2,145	13,035	2,704	2,899	-4,887	11,116	598	74	-1,233	7,146	1,833	515	30	3,307	1,929	412	-2,730	5,152	2,111	1,280	320	3,783	2,242	3,166	1,839	1,459
-20,569	-19,059	-13,858	-29,919	-30,993	-31,923	-4,266	32,451	-28,664	6,789	7,773	-29,545	-30,003	-22,539	-6,910	-19,875	-3,803	-2,473	3,214	-34,803	-26,976	-24,552	-19,731	-18,252	-3,581	-3,654	-2,674	-22,177	-8,465	-1,262	-164	-864	-541	-216	-182	-2,059	-225	-1,931	-1,721	-320
-2,383	508	-2,512	-17,821	-19,858	-9,024	-4,754	29,956	27,063	-999	-1,207	1,084	2,999	4,517	-265	32,354	21,098	30,019	-1,161	12,529	13,301	5,640	6,499	18,423	1,972	2,008	1,655	6,987	0	0	0	28,925	30,050	32,096	-119	-1,888	-1,646	-245	1,318	-112
-4,532	-4,817	-20,544	-21,965	-44,208	-41,583	-11,513	71,855	3,019	4,553	5,308	-13,798	-30,727	-23,070	-9,320	25,549	19,999	30,444	-2,834	-11,133	-13,077	-18,838	-14,465	7,312	224	-1,132	-990	-11,883	-6,536	-850	-2,894	33,213	31,620	33,160	19	-165	371	990	1,437	1,027
78,082	77,797	62,070	82,614	60,371	62,996	93,066	104,579	35,743	37,277	38,033	32,724	15,796	23,453	37,691	46,522	40,972	51,417	18,138	20,973	19,529	13,268	17,640	32,106	26,350	23,661	23,803	24,793	30,141	35,827	33,783	36,677	35,085	36,624	3,483	3,464	4,001	3,629	2,639	1,203

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