滬深市場個股詳情

603583 捷昌驅動

添加自選
  • 20.98
  • +0.23+1.11%
已收盤 05/16 15:00 (北京)
80.69億總市值30.81市盈率TTM

捷昌驅動關鍵統計數據

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
32.45%7.09億
0.91%30.34億
-1.54%21.01億
-9.51%13.03億
-24.39%5.35億
14.02%30.07億
20.92%21.34億
42.81%14.4億
56.69%7.08億
41.15%26.37億
營業收入
32.45%7.09億
0.91%30.34億
-1.54%21.01億
-9.51%13.03億
-24.39%5.35億
14.02%30.07億
20.92%21.34億
42.81%14.4億
56.69%7.08億
41.15%26.37億
其他業務收入
----
5.76%1,406.72萬
----
-54.03%89.04萬
----
214.65%1,330.12萬
----
33.78%193.71萬
----
66.78%422.73萬
營業總成本
16.40%6.59億
3.07%27.73億
3.33%19.45億
-2.52%12.4億
-12.20%5.66億
11.48%26.9億
21.26%18.82億
49.27%12.72億
65.85%6.44億
69.35%24.13億
營業成本
25.81%4.96億
-2.23%21.49億
-3.92%15.22億
-9.61%9.65億
-24.12%3.94億
14.13%21.98億
25.22%15.84億
50.84%10.68億
65.73%5.2億
69.88%19.26億
營業稅金及附加
101.54%557.08萬
37.73%1,934.07萬
51.67%1,406.05萬
56.64%922.23萬
6.82%276.41萬
27.27%1,404.23萬
13.56%927.07萬
36.85%588.77萬
29.00%258.76萬
12.10%1,103.38萬
銷售費用
4.55%4,288.6萬
10.30%1.73億
11.00%1.2億
11.50%7,865.14萬
24.26%4,101.97萬
32.95%1.57億
45.55%1.08億
59.48%7,054.08萬
39.48%3,301.04萬
20.93%1.18億
管理費用
13.87%5,649.21萬
11.60%2.23億
4.45%1.52億
6.28%9,992.49萬
17.30%4,961.19萬
-2.01%2億
15.70%1.45億
109.23%9,401.69萬
72.34%4,229.67萬
131.53%2.04億
財務費用
-87.64%339.78萬
99.84%-16.33萬
89.98%-1,267.41萬
79.79%-1,448.2萬
666.85%2,749.33萬
-227.27%-1.04億
-158.65%-1.26億
-235.89%-7,167.02萬
36.75%-485.02萬
-402.01%-3,163.87萬
-利息費用
11.54%802.49萬
16.57%4,715.78萬
33.41%3,780.61萬
65.10%3,028.59萬
11.38%719.49萬
107.02%4,045.47萬
269.95%2,833.78萬
721.40%1,834.43萬
1,582.57%645.97萬
800.75%1,954.16萬
-利息收入
34.33%-933.02萬
1.88%-5,975.07萬
-3.33%-4,655.02萬
-21.41%-3,302.19萬
-24.41%-1,420.84萬
-12.36%-6,089.39萬
9.86%-4,504.99萬
14.05%-2,719.79萬
21.42%-1,142.06萬
-83.17%-5,419.77萬
研發費用
7.07%5,410.02萬
-7.25%2.08億
-7.53%1.5億
-3.67%1.01億
-2.15%5,052.67萬
20.97%2.24億
26.53%1.62億
46.20%1.05億
59.29%5,163.71萬
82.32%1.86億
信用減值損失
8.32%634.86萬
-4.38%-262.87萬
-80.07%123.74萬
-57.68%216.23萬
-24.19%586.09萬
73.66%-251.84萬
138.71%620.99萬
200.52%510.91萬
331.53%773.14萬
-329.69%-956.21萬
資產減值損失
28.52%47.84萬
-1,201.46%-1.05億
58.28%-207.17萬
53.35%-233.45萬
--37.23萬
-52.58%-806.68萬
---496.5萬
---500.41萬
----
-186.27%-528.69萬
非經營性淨收益
14.06%3,716.48萬
-183.13%-4,112.01萬
-51.91%3,263.37萬
-69.27%1,395.88萬
19.84%3,258.47萬
-12.81%4,946.63萬
129.95%6,785.62萬
95.37%4,542.58萬
104.25%2,719.07萬
81.17%5,673.69萬
公允價值變動淨收益
83.59%390.27萬
326.95%531.21萬
-1,578.53%-1,020.55萬
-4,447.51%-1,905.41萬
612.24%212.58萬
-239.10%-234.06萬
-104.94%-60.8萬
-104.94%-41.9萬
-108.18%-41.5萬
-29.19%168.27萬
投資淨收益
-41.81%426.63萬
-58.52%884.19萬
-70.51%722.25萬
-29.58%1,182.79萬
-10.58%733.23萬
-38.72%2,131.71萬
462.95%2,449.32萬
466.67%1,679.71萬
794.78%819.95萬
718.20%3,478.53萬
資產處置收益
-18.59%53.18萬
71.47%-129.54萬
228.96%187.22萬
115.13%68.28萬
1,473.59%65.33萬
-242.79%-453.99萬
385.85%56.91萬
178.94%31.74萬
107.48%4.15萬
-25.47%-132.44萬
其他收益
33.23%2,163.7萬
17.58%5,363.54萬
-17.98%3,457.87萬
-27.78%2,067.45萬
39.60%1,624.01萬
25.17%4,561.5萬
44.93%4,215.7萬
65.59%2,862.54萬
91.72%1,163.33萬
22.22%3,644.23萬
營業利潤
3,811.03%8,776.08萬
-39.86%2.2億
-40.85%1.89億
-63.79%7,741.79萬
-97.53%224.39萬
30.41%3.66億
32.01%3.2億
18.96%2.14億
18.59%9,097.49萬
-40.88%2.81億
加:營業外收入
-21.39%28.38萬
114.17%244.53萬
83.52%124.67萬
79.90%88.42萬
105.49%36.1萬
-35.29%114.17萬
43.96%67.94萬
60.16%49.15萬
101.38%17.57萬
138.10%176.43萬
減:營業外支出
-20.11%24.1萬
54.45%322.93萬
59.56%103.45萬
38.48%67.23萬
217.03%30.16萬
100.50%209.09萬
-66.08%64.83萬
-69.98%48.55萬
-87.42%9.51萬
-72.18%104.28萬
利潤總額
3,712.00%8,780.36萬
-39.92%2.19億
-40.79%1.9億
-63.69%7,762.98萬
-97.47%230.33萬
29.74%3.65億
32.81%3.2億
19.84%2.14億
19.74%9,105.55萬
-40.35%2.81億
減:所得稅費用
250.74%1,918.02萬
-63.82%1,482.11萬
-95.49%164.45萬
-127.60%-755.82萬
-180.28%-1,272.39萬
229.30%4,096.39萬
-2.81%3,646.7萬
8.04%2,738.32萬
32.74%1,584.99萬
-81.64%1,243.97萬
淨利潤
356.66%6,862.34萬
-36.90%2.04億
-33.76%1.88億
-54.31%8,518.8萬
-80.02%1,502.73萬
20.50%3.24億
39.37%2.84億
21.79%1.86億
17.32%7,520.56萬
-33.43%2.69億
持續經營淨利潤
356.66%6,862.34萬
-36.90%2.04億
-33.76%1.88億
-54.31%8,518.8萬
-80.02%1,502.73萬
20.50%3.24億
39.37%2.84億
21.79%1.86億
17.32%7,520.56萬
-33.43%2.69億
減：少數股東損益
-143.70%-74.58萬
60.04%-149.08萬
80.84%-54.69萬
91.39%-9.49萬
474.54%170.67萬
-134.92%-373.07萬
-174.30%-285.43萬
-60.41%-110.21萬
-107.23%-45.57萬
-5.27%-158.8萬
歸屬于母公司所有者的淨利潤
420.77%6,936.92萬
-37.16%2.06億
-34.23%1.88億
-54.53%8,528.29萬
-82.39%1,332.06萬
21.18%3.28億
40.06%2.86億
21.97%1.88億
17.63%7,566.13萬
-33.29%2.7億
每股收益
基本每股收益
350.00%0.18
-37.21%0.54
-35.53%0.49
-56.00%0.22
-80.00%0.04
21.13%0.86
31.03%0.76
13.64%0.5
17.65%0.2
-37.72%0.71
稀釋每股收益
500.00%0.18
-37.21%0.54
-34.67%0.49
-55.10%0.22
-85.00%0.03
21.13%0.86
29.31%0.75
11.36%0.49
17.65%0.2
-37.17%0.71
其他綜合收益
-297.08%-1,801.55萬
936.70%3,504.27萬
121.50%1,018.52萬
200.26%3,848.55萬
194.50%914.12萬
91.05%-418.82萬
-222.26%-4,736.33萬
-365.54%-3,838.66萬
-202.71%-967.35萬
-203.31%-4,679.71萬
歸屬于母公司所有者的其他綜合收益總額
-297.10%-1,801.69萬
936.95%3,504.27萬
121.50%1,018.15萬
200.26%3,848.56萬
194.50%914.09萬
91.05%-418.69萬
-222.27%-4,736.49萬
-365.53%-3,838.66萬
---967.29萬
-203.33%-4,679.57萬
歸屬於少數股東的其他綜合收益總額
357.24%1,476.79
----
134.72%3,697.35
-1,163.87%-143.41
152.89%322.98
9.05%-1,249.94
479.68%1,575.23
-87.71%13.48
-1.27%-610.64
5.39%-1,374.3
綜合收益總額
109.40%5,060.79萬
-25.11%2.4億
-16.17%1.98億
-16.46%1.24億
-63.12%2,416.85萬
44.01%3.2億
25.14%2.36億
2.22%1.48億
7.59%6,553.21萬
-42.83%2.22億
歸屬于母公司所有者的綜合收益總額
128.62%5,135.23萬
-25.52%2.41億
-16.94%1.99億
-17.02%1.24億
-65.96%2,246.15萬
44.66%3.24億
25.96%2.39億
2.50%1.49億
7.95%6,598.84萬
-42.65%2.24億
歸屬於少數股東的綜合收益總額
-143.61%-74.44萬
60.05%-149.08萬
80.96%-54.32萬
91.37%-9.51萬
474.11%170.7萬
-134.80%-373.19萬
-174.22%-285.27萬
-60.44%-110.21萬
-106.94%-45.63萬
-5.26%-158.94萬
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
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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
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 32.45%7.09億0.91%30.34億-1.54%21.01億-9.51%13.03億-24.39%5.35億14.02%30.07億20.92%21.34億42.81%14.4億56.69%7.08億41.15%26.37億
營業收入 32.45%7.09億0.91%30.34億-1.54%21.01億-9.51%13.03億-24.39%5.35億14.02%30.07億20.92%21.34億42.81%14.4億56.69%7.08億41.15%26.37億
其他業務收入 ----5.76%1,406.72萬-----54.03%89.04萬----214.65%1,330.12萬----33.78%193.71萬----66.78%422.73萬
營業總成本 16.40%6.59億3.07%27.73億3.33%19.45億-2.52%12.4億-12.20%5.66億11.48%26.9億21.26%18.82億49.27%12.72億65.85%6.44億69.35%24.13億
營業成本 25.81%4.96億-2.23%21.49億-3.92%15.22億-9.61%9.65億-24.12%3.94億14.13%21.98億25.22%15.84億50.84%10.68億65.73%5.2億69.88%19.26億
營業稅金及附加 101.54%557.08萬37.73%1,934.07萬51.67%1,406.05萬56.64%922.23萬6.82%276.41萬27.27%1,404.23萬13.56%927.07萬36.85%588.77萬29.00%258.76萬12.10%1,103.38萬
銷售費用 4.55%4,288.6萬10.30%1.73億11.00%1.2億11.50%7,865.14萬24.26%4,101.97萬32.95%1.57億45.55%1.08億59.48%7,054.08萬39.48%3,301.04萬20.93%1.18億
管理費用 13.87%5,649.21萬11.60%2.23億4.45%1.52億6.28%9,992.49萬17.30%4,961.19萬-2.01%2億15.70%1.45億109.23%9,401.69萬72.34%4,229.67萬131.53%2.04億
財務費用 -87.64%339.78萬99.84%-16.33萬89.98%-1,267.41萬79.79%-1,448.2萬666.85%2,749.33萬-227.27%-1.04億-158.65%-1.26億-235.89%-7,167.02萬36.75%-485.02萬-402.01%-3,163.87萬
-利息費用 11.54%802.49萬16.57%4,715.78萬33.41%3,780.61萬65.10%3,028.59萬11.38%719.49萬107.02%4,045.47萬269.95%2,833.78萬721.40%1,834.43萬1,582.57%645.97萬800.75%1,954.16萬
-利息收入 34.33%-933.02萬1.88%-5,975.07萬-3.33%-4,655.02萬-21.41%-3,302.19萬-24.41%-1,420.84萬-12.36%-6,089.39萬9.86%-4,504.99萬14.05%-2,719.79萬21.42%-1,142.06萬-83.17%-5,419.77萬
研發費用 7.07%5,410.02萬-7.25%2.08億-7.53%1.5億-3.67%1.01億-2.15%5,052.67萬20.97%2.24億26.53%1.62億46.20%1.05億59.29%5,163.71萬82.32%1.86億
信用減值損失 8.32%634.86萬-4.38%-262.87萬-80.07%123.74萬-57.68%216.23萬-24.19%586.09萬73.66%-251.84萬138.71%620.99萬200.52%510.91萬331.53%773.14萬-329.69%-956.21萬
資產減值損失 28.52%47.84萬-1,201.46%-1.05億58.28%-207.17萬53.35%-233.45萬--37.23萬-52.58%-806.68萬---496.5萬---500.41萬-----186.27%-528.69萬
非經營性淨收益 14.06%3,716.48萬-183.13%-4,112.01萬-51.91%3,263.37萬-69.27%1,395.88萬19.84%3,258.47萬-12.81%4,946.63萬129.95%6,785.62萬95.37%4,542.58萬104.25%2,719.07萬81.17%5,673.69萬
公允價值變動淨收益 83.59%390.27萬326.95%531.21萬-1,578.53%-1,020.55萬-4,447.51%-1,905.41萬612.24%212.58萬-239.10%-234.06萬-104.94%-60.8萬-104.94%-41.9萬-108.18%-41.5萬-29.19%168.27萬
投資淨收益 -41.81%426.63萬-58.52%884.19萬-70.51%722.25萬-29.58%1,182.79萬-10.58%733.23萬-38.72%2,131.71萬462.95%2,449.32萬466.67%1,679.71萬794.78%819.95萬718.20%3,478.53萬
資產處置收益 -18.59%53.18萬71.47%-129.54萬228.96%187.22萬115.13%68.28萬1,473.59%65.33萬-242.79%-453.99萬385.85%56.91萬178.94%31.74萬107.48%4.15萬-25.47%-132.44萬
其他收益 33.23%2,163.7萬17.58%5,363.54萬-17.98%3,457.87萬-27.78%2,067.45萬39.60%1,624.01萬25.17%4,561.5萬44.93%4,215.7萬65.59%2,862.54萬91.72%1,163.33萬22.22%3,644.23萬
營業利潤 3,811.03%8,776.08萬-39.86%2.2億-40.85%1.89億-63.79%7,741.79萬-97.53%224.39萬30.41%3.66億32.01%3.2億18.96%2.14億18.59%9,097.49萬-40.88%2.81億
加:營業外收入 -21.39%28.38萬114.17%244.53萬83.52%124.67萬79.90%88.42萬105.49%36.1萬-35.29%114.17萬43.96%67.94萬60.16%49.15萬101.38%17.57萬138.10%176.43萬
減:營業外支出 -20.11%24.1萬54.45%322.93萬59.56%103.45萬38.48%67.23萬217.03%30.16萬100.50%209.09萬-66.08%64.83萬-69.98%48.55萬-87.42%9.51萬-72.18%104.28萬
利潤總額 3,712.00%8,780.36萬-39.92%2.19億-40.79%1.9億-63.69%7,762.98萬-97.47%230.33萬29.74%3.65億32.81%3.2億19.84%2.14億19.74%9,105.55萬-40.35%2.81億
減:所得稅費用 250.74%1,918.02萬-63.82%1,482.11萬-95.49%164.45萬-127.60%-755.82萬-180.28%-1,272.39萬229.30%4,096.39萬-2.81%3,646.7萬8.04%2,738.32萬32.74%1,584.99萬-81.64%1,243.97萬
淨利潤 356.66%6,862.34萬-36.90%2.04億-33.76%1.88億-54.31%8,518.8萬-80.02%1,502.73萬20.50%3.24億39.37%2.84億21.79%1.86億17.32%7,520.56萬-33.43%2.69億
持續經營淨利潤 356.66%6,862.34萬-36.90%2.04億-33.76%1.88億-54.31%8,518.8萬-80.02%1,502.73萬20.50%3.24億39.37%2.84億21.79%1.86億17.32%7,520.56萬-33.43%2.69億
減：少數股東損益 -143.70%-74.58萬60.04%-149.08萬80.84%-54.69萬91.39%-9.49萬474.54%170.67萬-134.92%-373.07萬-174.30%-285.43萬-60.41%-110.21萬-107.23%-45.57萬-5.27%-158.8萬
歸屬于母公司所有者的淨利潤 420.77%6,936.92萬-37.16%2.06億-34.23%1.88億-54.53%8,528.29萬-82.39%1,332.06萬21.18%3.28億40.06%2.86億21.97%1.88億17.63%7,566.13萬-33.29%2.7億
每股收益
基本每股收益 350.00%0.18-37.21%0.54-35.53%0.49-56.00%0.22-80.00%0.0421.13%0.8631.03%0.7613.64%0.517.65%0.2-37.72%0.71
稀釋每股收益 500.00%0.18-37.21%0.54-34.67%0.49-55.10%0.22-85.00%0.0321.13%0.8629.31%0.7511.36%0.4917.65%0.2-37.17%0.71
其他綜合收益 -297.08%-1,801.55萬936.70%3,504.27萬121.50%1,018.52萬200.26%3,848.55萬194.50%914.12萬91.05%-418.82萬-222.26%-4,736.33萬-365.54%-3,838.66萬-202.71%-967.35萬-203.31%-4,679.71萬
歸屬于母公司所有者的其他綜合收益總額 -297.10%-1,801.69萬936.95%3,504.27萬121.50%1,018.15萬200.26%3,848.56萬194.50%914.09萬91.05%-418.69萬-222.27%-4,736.49萬-365.53%-3,838.66萬---967.29萬-203.33%-4,679.57萬
歸屬於少數股東的其他綜合收益總額 357.24%1,476.79----134.72%3,697.35-1,163.87%-143.41152.89%322.989.05%-1,249.94479.68%1,575.23-87.71%13.48-1.27%-610.645.39%-1,374.3
綜合收益總額 109.40%5,060.79萬-25.11%2.4億-16.17%1.98億-16.46%1.24億-63.12%2,416.85萬44.01%3.2億25.14%2.36億2.22%1.48億7.59%6,553.21萬-42.83%2.22億
歸屬于母公司所有者的綜合收益總額 128.62%5,135.23萬-25.52%2.41億-16.94%1.99億-17.02%1.24億-65.96%2,246.15萬44.66%3.24億25.96%2.39億2.50%1.49億7.95%6,598.84萬-42.65%2.24億
歸屬於少數股東的綜合收益總額 -143.61%-74.44萬60.05%-149.08萬80.96%-54.32萬91.37%-9.51萬474.11%170.7萬-134.80%-373.19萬-174.22%-285.27萬-60.44%-110.21萬-106.94%-45.63萬-5.26%-158.94萬
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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