滬深市場個股詳情

603662 柯力傳感

添加自選
  • 26.82
  • -0.73-2.65%
未開盤 05/23 15:00 (北京)
75.77億總市值25.30市盈率TTM

柯力傳感關鍵統計數據

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
12.89%2.48億
1.10%10.72億
0.45%8.06億
0.22%5.07億
9.40%2.2億
2.85%10.61億
5.51%8.02億
3.81%5.06億
-0.89%2.01億
23.44%10.31億
營業收入
12.89%2.48億
1.10%10.72億
0.45%8.06億
0.22%5.07億
9.40%2.2億
2.85%10.61億
5.51%8.02億
3.81%5.06億
-0.89%2.01億
23.44%10.31億
其他業務收入
----
-8.01%6,747.28萬
----
8.05%1,523.22萬
----
96.40%7,334.75萬
----
44.12%1,409.74萬
----
55.94%3,734.55萬
營業總成本
9.59%2.07億
-0.79%8.66億
-2.36%6.36億
-2.36%4.07億
6.03%1.89億
6.36%8.73億
7.88%6.51億
6.76%4.17億
5.63%1.78億
34.65%8.21億
營業成本
7.98%1.41億
-3.65%6.11億
-4.69%4.54億
-5.90%2.91億
2.14%1.3億
-0.36%6.34億
4.14%4.76億
4.56%3.09億
4.71%1.28億
29.38%6.36億
營業稅金及附加
2.07%203.85萬
8.01%1,261.47萬
-0.85%759.78萬
-2.05%455.02萬
18.60%199.72萬
13.77%1,167.94萬
13.57%766.32萬
8.07%464.52萬
2.61%168.4萬
1.14%1,026.55萬
銷售費用
39.79%1,832.88萬
-4.58%5,472.04萬
-5.55%4,408.45萬
2.70%2,841.17萬
-9.95%1,311.17萬
8.66%5,734.4萬
9.63%4,667.53萬
4.23%2,766.44萬
14.61%1,456.05萬
37.06%5,277.35萬
管理費用
13.40%2,144.79萬
-1.21%7,400.89萬
-1.38%5,764.6萬
1.42%3,584.82萬
19.50%1,891.3萬
13.94%7,491.85萬
6.61%5,845.5萬
-1.04%3,534.71萬
-4.97%1,582.74萬
7.91%6,575.03萬
財務費用
-31.09%241.04萬
56.72%1,633.7萬
-6.74%725.32萬
-29.29%378.03萬
12.68%349.8萬
383.87%1,042.44萬
227.88%777.77萬
232.44%534.63萬
928.52%310.44萬
90.46%-367.22萬
-利息費用
-6.27%387.99萬
17.31%2,054.04萬
1.05%1,381.37萬
-8.35%818.1萬
--413.93萬
214.10%1,751.02萬
397.78%1,367.06萬
425.74%892.6萬
----
167.76%557.47萬
-利息收入
-11.44%-54.63萬
41.58%-157.32萬
-244.92%-236.14萬
-50.43%-170.71萬
---49.02萬
72.18%-269.29萬
-17.31%-68.46萬
-319.07%-113.48萬
----
75.73%-967.84萬
研發費用
4.74%2,181.47萬
15.22%9,787.42萬
20.17%6,506.15萬
25.78%4,303.35萬
37.34%2,082.76萬
42.40%8,494.2萬
36.88%5,414.27萬
30.68%3,421.36萬
-0.80%1,516.54萬
27.25%5,965.06萬
信用減值損失
-77.32%44.23萬
-38,643.75%-278.8萬
-1,627.21%-84.03萬
473.53%71.45萬
208.97%195.01萬
99.89%-7,195.92
-730.72%-4.87萬
14.11%-19.13萬
195.02%63.12萬
-743.88%-630.12萬
資產減值損失
-1,461.40%-51.46萬
44.11%-501.68萬
-497.44%-19.68萬
-119.73%-34.67萬
--3.78萬
-377.91%-897.64萬
-90.29%4.95萬
-116.70%-15.78萬
----
73.41%-187.83萬
非經營性淨收益
-72.32%919.4萬
46.19%1.73億
6.57%8,407.41萬
12.18%6,415.39萬
121.60%3,321.27萬
47.80%1.18億
24.66%7,888.85萬
23.92%5,718.79萬
186.61%1,498.8萬
195.10%8,006.72萬
公允價值變動淨收益
-224.59%-1,226.47萬
242.64%6,268.27萬
-68.12%469.24萬
29.43%1,256.38萬
333.17%984.44萬
52.81%1,829.41萬
-10.23%1,472.06萬
-11.69%970.74萬
-317.84%-422.21萬
260.99%1,197.21萬
投資淨收益
-3.63%1,022.88萬
59.61%7,230.4萬
47.00%5,022.95萬
19.69%2,972.14萬
32.57%1,061.36萬
-3.89%4,529.94萬
19.20%3,416.89萬
11.64%2,483.3萬
319.88%800.57萬
974.29%4,713.08萬
-其中:對聯營合營企業的投資收益
-201.16%-32.07萬
145.99%279.62萬
37.43%238.83萬
39.41%157.95萬
--31.71萬
-5.94%113.67萬
-31.01%173.78萬
-35.90%113.29萬
----
125.25%120.85萬
資產處置收益
--63.77萬
959.06%221.76萬
1,183.29%93.77萬
----
----
362.45%20.94萬
105.04%7.31萬
132.37%4.44萬
-92.48%6,736.76
-94.93%4.53萬
其他收益
-0.95%1,066.46萬
-31.36%4,359.94萬
-2.25%2,925.16萬
-6.32%2,150.08萬
1.90%1,076.68萬
118.28%6,351.71萬
69.37%2,992.52萬
88.58%2,295.22萬
439.28%1,056.64萬
10.45%2,909.85萬
營業利潤
-21.30%5,081.55萬
23.96%3.79億
10.50%2.54億
12.19%1.65億
69.11%6,456.48萬
5.31%3.06億
4.52%2.3億
2.26%1.47億
-3.85%3,817.96萬
14.82%2.9億
加:營業外收入
-92.67%7.94萬
13.93%90.31萬
-30.14%98.15萬
31.63%143.06萬
29.90%108.29萬
-65.65%79.27萬
-43.59%140.49萬
-6.82%108.68萬
161.89%83.36萬
-80.65%230.74萬
減:營業外支出
256.77%28.52萬
563.47%239.46萬
318.15%145.08萬
527.86%139.05萬
-31.39%7.99萬
-39.68%36.09萬
58.84%34.7萬
101.96%22.15萬
131.06%11.65萬
-78.03%59.83萬
利潤總額
-22.81%5,060.96萬
23.30%3.77億
9.79%2.54億
11.56%1.65億
68.57%6,556.78萬
4.84%3.06億
3.93%2.31億
2.11%1.48億
-2.70%3,889.67萬
11.44%2.92億
減:所得稅費用
-97.37%19.12萬
37.32%4,219.06萬
2.65%2,375.98萬
6.11%1,588.25萬
117.36%725.9萬
-14.29%3,072.33萬
-17.57%2,314.73萬
-16.53%1,496.83萬
-15.98%333.96萬
-6.68%3,584.46萬
淨利潤
-13.53%5,041.85萬
21.73%3.35億
10.59%2.3億
12.17%1.49億
63.99%5,830.88萬
7.52%2.75億
7.03%2.08億
4.74%1.33億
-1.23%3,555.71萬
14.55%2.56億
持續經營淨利潤
-13.53%5,041.85萬
21.73%3.35億
10.59%2.3億
12.17%1.49億
63.99%5,830.88萬
7.44%2.75億
7.03%2.08億
4.74%1.33億
-1.23%3,555.71萬
14.63%2.56億
終止經營淨利潤
----
----
----
----
----
----
----
----
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---18.7萬
減：少數股東損益
215.75%739.68萬
49.29%2,286.09萬
42.28%1,647.57萬
59.83%902.16萬
299.03%234.26萬
210.55%1,531.28萬
177.48%1,158萬
76.64%564.43萬
-27.42%58.71萬
37.46%493.09萬
歸屬于母公司所有者的淨利潤
-23.13%4,302.17萬
20.11%3.12億
8.72%2.14億
10.06%1.4億
60.04%5,596.62萬
3.53%2.6億
3.29%1.96億
2.88%1.27億
-0.63%3,497萬
14.17%2.51億
每股收益
基本每股收益
-25.00%0.15
19.57%1.1
-8.54%0.75
-9.26%0.49
33.33%0.2
3.37%0.92
-24.77%0.82
-27.03%0.54
-28.57%0.15
-43.67%0.89
稀釋每股收益
-25.00%0.15
19.57%1.1
-8.54%0.75
-9.26%0.49
33.33%0.2
3.37%0.92
-24.77%0.82
-27.03%0.54
-28.57%0.15
-43.67%0.89
其他綜合收益
0
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
----
----
----
--0
綜合收益總額
-13.53%5,041.85萬
21.73%3.35億
10.59%2.3億
12.17%1.49億
63.99%5,830.88萬
7.52%2.75億
7.03%2.08億
4.74%1.33億
-1.23%3,555.71萬
14.55%2.56億
歸屬于母公司所有者的綜合收益總額
-23.13%4,302.17萬
20.11%3.12億
8.72%2.14億
10.06%1.4億
60.04%5,596.62萬
3.53%2.6億
3.29%1.96億
2.88%1.27億
-0.63%3,497萬
14.17%2.51億
歸屬於少數股東的綜合收益總額
215.75%739.68萬
49.29%2,286.09萬
42.28%1,647.57萬
59.83%902.16萬
299.03%234.26萬
210.55%1,531.28萬
177.48%1,158萬
76.64%564.43萬
-27.42%58.71萬
37.46%493.09萬
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
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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 12.89%2.48億1.10%10.72億0.45%8.06億0.22%5.07億9.40%2.2億2.85%10.61億5.51%8.02億3.81%5.06億-0.89%2.01億23.44%10.31億
營業收入 12.89%2.48億1.10%10.72億0.45%8.06億0.22%5.07億9.40%2.2億2.85%10.61億5.51%8.02億3.81%5.06億-0.89%2.01億23.44%10.31億
其他業務收入 -----8.01%6,747.28萬----8.05%1,523.22萬----96.40%7,334.75萬----44.12%1,409.74萬----55.94%3,734.55萬
營業總成本 9.59%2.07億-0.79%8.66億-2.36%6.36億-2.36%4.07億6.03%1.89億6.36%8.73億7.88%6.51億6.76%4.17億5.63%1.78億34.65%8.21億
營業成本 7.98%1.41億-3.65%6.11億-4.69%4.54億-5.90%2.91億2.14%1.3億-0.36%6.34億4.14%4.76億4.56%3.09億4.71%1.28億29.38%6.36億
營業稅金及附加 2.07%203.85萬8.01%1,261.47萬-0.85%759.78萬-2.05%455.02萬18.60%199.72萬13.77%1,167.94萬13.57%766.32萬8.07%464.52萬2.61%168.4萬1.14%1,026.55萬
銷售費用 39.79%1,832.88萬-4.58%5,472.04萬-5.55%4,408.45萬2.70%2,841.17萬-9.95%1,311.17萬8.66%5,734.4萬9.63%4,667.53萬4.23%2,766.44萬14.61%1,456.05萬37.06%5,277.35萬
管理費用 13.40%2,144.79萬-1.21%7,400.89萬-1.38%5,764.6萬1.42%3,584.82萬19.50%1,891.3萬13.94%7,491.85萬6.61%5,845.5萬-1.04%3,534.71萬-4.97%1,582.74萬7.91%6,575.03萬
財務費用 -31.09%241.04萬56.72%1,633.7萬-6.74%725.32萬-29.29%378.03萬12.68%349.8萬383.87%1,042.44萬227.88%777.77萬232.44%534.63萬928.52%310.44萬90.46%-367.22萬
-利息費用 -6.27%387.99萬17.31%2,054.04萬1.05%1,381.37萬-8.35%818.1萬--413.93萬214.10%1,751.02萬397.78%1,367.06萬425.74%892.6萬----167.76%557.47萬
-利息收入 -11.44%-54.63萬41.58%-157.32萬-244.92%-236.14萬-50.43%-170.71萬---49.02萬72.18%-269.29萬-17.31%-68.46萬-319.07%-113.48萬----75.73%-967.84萬
研發費用 4.74%2,181.47萬15.22%9,787.42萬20.17%6,506.15萬25.78%4,303.35萬37.34%2,082.76萬42.40%8,494.2萬36.88%5,414.27萬30.68%3,421.36萬-0.80%1,516.54萬27.25%5,965.06萬
信用減值損失 -77.32%44.23萬-38,643.75%-278.8萬-1,627.21%-84.03萬473.53%71.45萬208.97%195.01萬99.89%-7,195.92-730.72%-4.87萬14.11%-19.13萬195.02%63.12萬-743.88%-630.12萬
資產減值損失 -1,461.40%-51.46萬44.11%-501.68萬-497.44%-19.68萬-119.73%-34.67萬--3.78萬-377.91%-897.64萬-90.29%4.95萬-116.70%-15.78萬----73.41%-187.83萬
非經營性淨收益 -72.32%919.4萬46.19%1.73億6.57%8,407.41萬12.18%6,415.39萬121.60%3,321.27萬47.80%1.18億24.66%7,888.85萬23.92%5,718.79萬186.61%1,498.8萬195.10%8,006.72萬
公允價值變動淨收益 -224.59%-1,226.47萬242.64%6,268.27萬-68.12%469.24萬29.43%1,256.38萬333.17%984.44萬52.81%1,829.41萬-10.23%1,472.06萬-11.69%970.74萬-317.84%-422.21萬260.99%1,197.21萬
投資淨收益 -3.63%1,022.88萬59.61%7,230.4萬47.00%5,022.95萬19.69%2,972.14萬32.57%1,061.36萬-3.89%4,529.94萬19.20%3,416.89萬11.64%2,483.3萬319.88%800.57萬974.29%4,713.08萬
-其中:對聯營合營企業的投資收益 -201.16%-32.07萬145.99%279.62萬37.43%238.83萬39.41%157.95萬--31.71萬-5.94%113.67萬-31.01%173.78萬-35.90%113.29萬----125.25%120.85萬
資產處置收益 --63.77萬959.06%221.76萬1,183.29%93.77萬--------362.45%20.94萬105.04%7.31萬132.37%4.44萬-92.48%6,736.76-94.93%4.53萬
其他收益 -0.95%1,066.46萬-31.36%4,359.94萬-2.25%2,925.16萬-6.32%2,150.08萬1.90%1,076.68萬118.28%6,351.71萬69.37%2,992.52萬88.58%2,295.22萬439.28%1,056.64萬10.45%2,909.85萬
營業利潤 -21.30%5,081.55萬23.96%3.79億10.50%2.54億12.19%1.65億69.11%6,456.48萬5.31%3.06億4.52%2.3億2.26%1.47億-3.85%3,817.96萬14.82%2.9億
加:營業外收入 -92.67%7.94萬13.93%90.31萬-30.14%98.15萬31.63%143.06萬29.90%108.29萬-65.65%79.27萬-43.59%140.49萬-6.82%108.68萬161.89%83.36萬-80.65%230.74萬
減:營業外支出 256.77%28.52萬563.47%239.46萬318.15%145.08萬527.86%139.05萬-31.39%7.99萬-39.68%36.09萬58.84%34.7萬101.96%22.15萬131.06%11.65萬-78.03%59.83萬
利潤總額 -22.81%5,060.96萬23.30%3.77億9.79%2.54億11.56%1.65億68.57%6,556.78萬4.84%3.06億3.93%2.31億2.11%1.48億-2.70%3,889.67萬11.44%2.92億
減:所得稅費用 -97.37%19.12萬37.32%4,219.06萬2.65%2,375.98萬6.11%1,588.25萬117.36%725.9萬-14.29%3,072.33萬-17.57%2,314.73萬-16.53%1,496.83萬-15.98%333.96萬-6.68%3,584.46萬
淨利潤 -13.53%5,041.85萬21.73%3.35億10.59%2.3億12.17%1.49億63.99%5,830.88萬7.52%2.75億7.03%2.08億4.74%1.33億-1.23%3,555.71萬14.55%2.56億
持續經營淨利潤 -13.53%5,041.85萬21.73%3.35億10.59%2.3億12.17%1.49億63.99%5,830.88萬7.44%2.75億7.03%2.08億4.74%1.33億-1.23%3,555.71萬14.63%2.56億
終止經營淨利潤 ---------------------------------------18.7萬
減：少數股東損益 215.75%739.68萬49.29%2,286.09萬42.28%1,647.57萬59.83%902.16萬299.03%234.26萬210.55%1,531.28萬177.48%1,158萬76.64%564.43萬-27.42%58.71萬37.46%493.09萬
歸屬于母公司所有者的淨利潤 -23.13%4,302.17萬20.11%3.12億8.72%2.14億10.06%1.4億60.04%5,596.62萬3.53%2.6億3.29%1.96億2.88%1.27億-0.63%3,497萬14.17%2.51億
每股收益
基本每股收益 -25.00%0.1519.57%1.1-8.54%0.75-9.26%0.4933.33%0.23.37%0.92-24.77%0.82-27.03%0.54-28.57%0.15-43.67%0.89
稀釋每股收益 -25.00%0.1519.57%1.1-8.54%0.75-9.26%0.4933.33%0.23.37%0.92-24.77%0.82-27.03%0.54-28.57%0.15-43.67%0.89
其他綜合收益 0
歸屬于母公司所有者的其他綜合收益總額 --------------------------------------0
綜合收益總額 -13.53%5,041.85萬21.73%3.35億10.59%2.3億12.17%1.49億63.99%5,830.88萬7.52%2.75億7.03%2.08億4.74%1.33億-1.23%3,555.71萬14.55%2.56億
歸屬于母公司所有者的綜合收益總額 -23.13%4,302.17萬20.11%3.12億8.72%2.14億10.06%1.4億60.04%5,596.62萬3.53%2.6億3.29%1.96億2.88%1.27億-0.63%3,497萬14.17%2.51億
歸屬於少數股東的綜合收益總額 215.75%739.68萬49.29%2,286.09萬42.28%1,647.57萬59.83%902.16萬299.03%234.26萬210.55%1,531.28萬177.48%1,158萬76.64%564.43萬-27.42%58.71萬37.46%493.09萬
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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