滬深市場個股詳情

301391 卡萊特

添加自選
  • 87.30
  • +1.32+1.54%
已收盤 04/26 15:00 (北京)
59.36億總市值30.86市盈率TTM

卡萊特關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
7.55%1.43億
50.16%10.2億
33.87%5.68億
30.48%3.53億
22.53%1.33億
16.62%6.79億
11.59%4.24億
2.71億
24.62%1.08億
47.50%5.82億
營業收入
7.55%1.43億
50.16%10.2億
33.87%5.68億
30.48%3.53億
22.53%1.33億
16.62%6.79億
11.59%4.24億
--2.71億
24.62%1.08億
47.50%5.82億
其他業務收入
----
-69.44%5.87萬
----
230.23%56.11萬
----
193.07%19.22萬
----
--16.99萬
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--6.56萬
營業總成本
24.94%1.43億
43.71%8.02億
33.12%4.84億
33.85%3億
18.27%1.15億
15.81%5.58億
12.06%3.63億
2.24億
22.79%9,702.41萬
44.23%4.82億
營業成本
4.37%7,504.87萬
34.83%5.3億
20.09%3億
27.22%1.94億
23.41%7,190.97萬
15.90%3.93億
12.53%2.5億
--1.53億
20.53%5,826.85萬
43.41%3.39億
營業稅金及附加
63.00%108.81萬
21.94%389.49萬
11.82%257.8萬
4.95%148.25萬
35.64%66.76萬
-4.92%319.41萬
10.45%230.56萬
--141.26萬
-23.97%49.22萬
53.48%335.93萬
銷售費用
45.53%2,591.26萬
104.75%1.18億
109.93%8,129.6萬
98.08%4,764.88萬
39.29%1,780.54萬
21.43%5,761.94萬
6.23%3,872.55萬
--2,405.51萬
35.54%1,278.32萬
46.61%4,745.24萬
管理費用
15.14%1,052.36萬
21.29%4,593.25萬
30.41%3,294.1萬
44.42%2,241.28萬
6.00%913.99萬
9.42%3,786.95萬
2.17%2,526.01萬
--1,551.94萬
-0.24%862.24萬
52.63%3,460.78萬
財務費用
141.06%96.83萬
-169.34%-88.54萬
-375.07%-470.66萬
-574.80%-475.3萬
-381.90%-235.84萬
-60.08%127.69萬
-4.41%171.11萬
--100.1萬
19.93%83.66萬
280.74%319.89萬
-利息費用
27.82%135.56萬
62.93%498.83萬
85.61%401.74萬
83.47%243.82萬
64.50%106.06萬
70.95%306.17萬
65.69%216.44萬
--132.89萬
15.61%64.47萬
240.20%179.1萬
-利息收入
68.81%-106.54萬
-619.89%-711.2萬
-1,242.29%-854.03萬
-3,093.89%-601.16萬
-1,755.39%-341.6萬
-623.39%-98.79萬
-554.48%-63.62萬
---18.82萬
-262.63%-18.41萬
47.22%-13.66萬
研發費用
69.58%2,982.55萬
61.50%1.05億
57.06%7,175.42萬
32.34%3,923.73萬
9.78%1,758.79萬
20.15%6,513.71萬
22.34%4,568.49萬
--2,964.91萬
42.39%1,602.13萬
36.83%5,421.1萬
信用減值損失
-1,076.96%-95.69萬
-451.00%-5,213.39萬
-296.97%-904.1萬
-273.34%-509.13萬
-95.49%9.79萬
-288.44%-946.17萬
-98.80%-227.75萬
---136.37萬
112.36%216.93萬
-8.35%-243.58萬
資產減值損失
---58萬
---938.4萬
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非經營性淨收益
53.33%2,089.74萬
-70.52%676.18萬
58.58%3,656.13萬
96.19%2,404.39萬
30.75%1,362.9萬
26.36%2,293.42萬
51.32%2,305.51萬
1,225.55萬
1,042.41萬
73.12%1,814.99萬
公允價值變動淨收益
75.13%609.81萬
221.45%496.56萬
2,098.20%1,319.72萬
7,216.40%1,205.26萬
354.35%348.2萬
--154.48萬
--60.04萬
--16.47萬
--76.64萬
----
投資淨收益
46.57%496.84萬
565.24%3,301.34萬
282.98%1,423.7萬
88.27%541.24萬
5,710.48%338.98萬
166.72%496.27萬
81.70%371.74萬
--287.48萬
-106.45%-6.04萬
454.43%186.06萬
資產處置收益
-148.94%-1,499.47
-98.50%8,649
-99.67%1,926.36
255.98%2,070.35
152.02%3,063.65
70.82%57.52萬
27.50%57.52萬
---1,327.36
---5,889.84
429.37%33.67萬
其他收益
70.81%1,136.93萬
19.67%3,029.21萬
-11.12%1,816.63萬
10.27%1,166.81萬
-11.89%665.63萬
37.66%2,531.33萬
47.21%2,043.97萬
--1,058.11萬
32.08%755.47萬
47.86%1,838.83萬
營業利潤
-35.85%2,026.46萬
55.93%2.25億
43.97%1.2億
31.31%7,680.18萬
45.52%3,158.73萬
21.40%1.44億
18.01%8,366.55萬
5,848.72萬
39.37%2,170.67萬
66.53%1.19億
加:營業外收入
-66.89%2.62萬
107.87%18.88萬
166.27%18.86萬
205.49%13.7萬
96.36%7.9萬
41.97%9.08萬
20.78%7.08萬
--4.48萬
551.56%4.02萬
-45.94%6.4萬
減:營業外支出
511,369.81%2,710.79
55,370.47%214.67萬
53,585.59%207.76萬
4,210.58%7.76萬
-99.97%0.53
-98.86%3,870.05
-98.85%3,869.95
--1,800.35
-99.18%1,799.42
-52.83%33.9萬
利潤總額
-35.93%2,028.8萬
54.48%2.23億
41.60%1.19億
31.32%7,686.12萬
45.62%3,166.62萬
21.75%1.44億
18.57%8,373.25萬
5,853.03萬
41.55%2,174.51萬
67.55%1.19億
減:所得稅費用
-42.39%140.2萬
56.47%2,038.91萬
31.01%865.87萬
34.19%656.23萬
97.52%243.35萬
18.26%1,303.1萬
0.32%660.93萬
--489.03萬
-14.31%123.2萬
57.48%1,101.92萬
淨利潤
-35.39%1,888.6萬
54.29%2.03億
42.51%1.1億
31.06%7,029.89萬
42.51%2,923.28萬
22.11%1.31億
20.45%7,712.32萬
5,364萬
47.32%2,051.31萬
68.66%1.08億
持續經營淨利潤
-35.39%1,888.6萬
54.29%2.03億
42.51%1.1億
31.06%7,029.89萬
42.51%2,923.28萬
22.11%1.31億
20.45%7,712.32萬
--5,364萬
47.32%2,051.31萬
68.66%1.08億
終止經營淨利潤
--0
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--0
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減：少數股東損益
--0
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--0
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歸屬于母公司所有者的淨利潤
-35.39%1,888.6萬
54.29%2.03億
42.51%1.1億
31.06%7,029.89萬
42.51%2,923.28萬
22.11%1.31億
20.45%7,712.32萬
--5,364萬
47.32%2,051.31萬
68.66%1.08億
每股收益
基本每股收益
-34.88%0.28
19.20%2.98
7.28%1.62
-1.90%1.03
7.50%0.43
18.48%2.5
19.84%1.51
--1.05
48.15%0.4
--2.11
稀釋每股收益
-34.88%0.28
19.20%2.98
7.28%1.62
-1.90%1.03
7.50%0.43
18.48%2.5
19.84%1.51
--1.05
48.15%0.4
--2.11
其他綜合收益
62.76%-1.98萬
-25.44%15.71萬
-14.63%16.56萬
198.33%22.85萬
-11.76%-5.32萬
190.87%21.07萬
377.91%19.4萬
7.66萬
-111,239.21%-4.76萬
10.25%-23.19萬
歸屬于母公司所有者的其他綜合收益總額
62.76%-1.98萬
-25.44%15.71萬
-14.63%16.56萬
198.33%22.85萬
-11.76%-5.32萬
190.87%21.07萬
377.91%19.4萬
--7.66萬
-111,239.21%-4.76萬
10.25%-23.19萬
歸屬於少數股東的其他綜合收益總額
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--0
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--0
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綜合收益總額
-35.34%1,886.62萬
54.16%2.03億
42.36%1.1億
31.30%7,052.74萬
42.58%2,917.96萬
22.57%1.32億
20.89%7,731.72萬
5,371.66萬
46.98%2,046.55萬
68.98%1.07億
歸屬于母公司所有者的綜合收益總額
-35.34%1,886.62萬
54.16%2.03億
42.36%1.1億
31.30%7,052.74萬
42.58%2,917.96萬
22.57%1.32億
20.89%7,731.72萬
--5,371.66萬
46.98%2,046.55萬
68.98%1.07億
歸屬於少數股東的綜合收益總額
--0
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--0
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貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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--
--
無保留意見
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--
--
無保留意見
會計師事務所
--
安永華明會計師事務所(特殊普通合夥)
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--
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安永華明會計師事務所(特殊普通合夥)
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--
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安永華明會計師事務所(特殊普通合夥)
(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
營業總收入 7.55%1.43億50.16%10.2億33.87%5.68億30.48%3.53億22.53%1.33億16.62%6.79億11.59%4.24億2.71億24.62%1.08億47.50%5.82億
營業收入 7.55%1.43億50.16%10.2億33.87%5.68億30.48%3.53億22.53%1.33億16.62%6.79億11.59%4.24億--2.71億24.62%1.08億47.50%5.82億
其他業務收入 -----69.44%5.87萬----230.23%56.11萬----193.07%19.22萬------16.99萬------6.56萬
營業總成本 24.94%1.43億43.71%8.02億33.12%4.84億33.85%3億18.27%1.15億15.81%5.58億12.06%3.63億2.24億22.79%9,702.41萬44.23%4.82億
營業成本 4.37%7,504.87萬34.83%5.3億20.09%3億27.22%1.94億23.41%7,190.97萬15.90%3.93億12.53%2.5億--1.53億20.53%5,826.85萬43.41%3.39億
營業稅金及附加 63.00%108.81萬21.94%389.49萬11.82%257.8萬4.95%148.25萬35.64%66.76萬-4.92%319.41萬10.45%230.56萬--141.26萬-23.97%49.22萬53.48%335.93萬
銷售費用 45.53%2,591.26萬104.75%1.18億109.93%8,129.6萬98.08%4,764.88萬39.29%1,780.54萬21.43%5,761.94萬6.23%3,872.55萬--2,405.51萬35.54%1,278.32萬46.61%4,745.24萬
管理費用 15.14%1,052.36萬21.29%4,593.25萬30.41%3,294.1萬44.42%2,241.28萬6.00%913.99萬9.42%3,786.95萬2.17%2,526.01萬--1,551.94萬-0.24%862.24萬52.63%3,460.78萬
財務費用 141.06%96.83萬-169.34%-88.54萬-375.07%-470.66萬-574.80%-475.3萬-381.90%-235.84萬-60.08%127.69萬-4.41%171.11萬--100.1萬19.93%83.66萬280.74%319.89萬
-利息費用 27.82%135.56萬62.93%498.83萬85.61%401.74萬83.47%243.82萬64.50%106.06萬70.95%306.17萬65.69%216.44萬--132.89萬15.61%64.47萬240.20%179.1萬
-利息收入 68.81%-106.54萬-619.89%-711.2萬-1,242.29%-854.03萬-3,093.89%-601.16萬-1,755.39%-341.6萬-623.39%-98.79萬-554.48%-63.62萬---18.82萬-262.63%-18.41萬47.22%-13.66萬
研發費用 69.58%2,982.55萬61.50%1.05億57.06%7,175.42萬32.34%3,923.73萬9.78%1,758.79萬20.15%6,513.71萬22.34%4,568.49萬--2,964.91萬42.39%1,602.13萬36.83%5,421.1萬
信用減值損失 -1,076.96%-95.69萬-451.00%-5,213.39萬-296.97%-904.1萬-273.34%-509.13萬-95.49%9.79萬-288.44%-946.17萬-98.80%-227.75萬---136.37萬112.36%216.93萬-8.35%-243.58萬
資產減值損失 ---58萬---938.4萬--------------------------------
非經營性淨收益 53.33%2,089.74萬-70.52%676.18萬58.58%3,656.13萬96.19%2,404.39萬30.75%1,362.9萬26.36%2,293.42萬51.32%2,305.51萬1,225.55萬1,042.41萬73.12%1,814.99萬
公允價值變動淨收益 75.13%609.81萬221.45%496.56萬2,098.20%1,319.72萬7,216.40%1,205.26萬354.35%348.2萬--154.48萬--60.04萬--16.47萬--76.64萬----
投資淨收益 46.57%496.84萬565.24%3,301.34萬282.98%1,423.7萬88.27%541.24萬5,710.48%338.98萬166.72%496.27萬81.70%371.74萬--287.48萬-106.45%-6.04萬454.43%186.06萬
資產處置收益 -148.94%-1,499.47-98.50%8,649-99.67%1,926.36255.98%2,070.35152.02%3,063.6570.82%57.52萬27.50%57.52萬---1,327.36---5,889.84429.37%33.67萬
其他收益 70.81%1,136.93萬19.67%3,029.21萬-11.12%1,816.63萬10.27%1,166.81萬-11.89%665.63萬37.66%2,531.33萬47.21%2,043.97萬--1,058.11萬32.08%755.47萬47.86%1,838.83萬
營業利潤 -35.85%2,026.46萬55.93%2.25億43.97%1.2億31.31%7,680.18萬45.52%3,158.73萬21.40%1.44億18.01%8,366.55萬5,848.72萬39.37%2,170.67萬66.53%1.19億
加:營業外收入 -66.89%2.62萬107.87%18.88萬166.27%18.86萬205.49%13.7萬96.36%7.9萬41.97%9.08萬20.78%7.08萬--4.48萬551.56%4.02萬-45.94%6.4萬
減:營業外支出 511,369.81%2,710.7955,370.47%214.67萬53,585.59%207.76萬4,210.58%7.76萬-99.97%0.53-98.86%3,870.05-98.85%3,869.95--1,800.35-99.18%1,799.42-52.83%33.9萬
利潤總額 -35.93%2,028.8萬54.48%2.23億41.60%1.19億31.32%7,686.12萬45.62%3,166.62萬21.75%1.44億18.57%8,373.25萬5,853.03萬41.55%2,174.51萬67.55%1.19億
減:所得稅費用 -42.39%140.2萬56.47%2,038.91萬31.01%865.87萬34.19%656.23萬97.52%243.35萬18.26%1,303.1萬0.32%660.93萬--489.03萬-14.31%123.2萬57.48%1,101.92萬
淨利潤 -35.39%1,888.6萬54.29%2.03億42.51%1.1億31.06%7,029.89萬42.51%2,923.28萬22.11%1.31億20.45%7,712.32萬5,364萬47.32%2,051.31萬68.66%1.08億
持續經營淨利潤 -35.39%1,888.6萬54.29%2.03億42.51%1.1億31.06%7,029.89萬42.51%2,923.28萬22.11%1.31億20.45%7,712.32萬--5,364萬47.32%2,051.31萬68.66%1.08億
終止經營淨利潤 --0--------------0--------------------
減：少數股東損益 --0--------------0--------------------
歸屬于母公司所有者的淨利潤 -35.39%1,888.6萬54.29%2.03億42.51%1.1億31.06%7,029.89萬42.51%2,923.28萬22.11%1.31億20.45%7,712.32萬--5,364萬47.32%2,051.31萬68.66%1.08億
每股收益
基本每股收益 -34.88%0.2819.20%2.987.28%1.62-1.90%1.037.50%0.4318.48%2.519.84%1.51--1.0548.15%0.4--2.11
稀釋每股收益 -34.88%0.2819.20%2.987.28%1.62-1.90%1.037.50%0.4318.48%2.519.84%1.51--1.0548.15%0.4--2.11
其他綜合收益 62.76%-1.98萬-25.44%15.71萬-14.63%16.56萬198.33%22.85萬-11.76%-5.32萬190.87%21.07萬377.91%19.4萬7.66萬-111,239.21%-4.76萬10.25%-23.19萬
歸屬于母公司所有者的其他綜合收益總額 62.76%-1.98萬-25.44%15.71萬-14.63%16.56萬198.33%22.85萬-11.76%-5.32萬190.87%21.07萬377.91%19.4萬--7.66萬-111,239.21%-4.76萬10.25%-23.19萬
歸屬於少數股東的其他綜合收益總額 ----------0--------------0------------
綜合收益總額 -35.34%1,886.62萬54.16%2.03億42.36%1.1億31.30%7,052.74萬42.58%2,917.96萬22.57%1.32億20.89%7,731.72萬5,371.66萬46.98%2,046.55萬68.98%1.07億
歸屬于母公司所有者的綜合收益總額 -35.34%1,886.62萬54.16%2.03億42.36%1.1億31.30%7,052.74萬42.58%2,917.96萬22.57%1.32億20.89%7,731.72萬--5,371.66萬46.98%2,046.55萬68.98%1.07億
歸屬於少數股東的綜合收益總額 --0--------------0--------------------
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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