滬深市場個股詳情

快可電子 (301278)

添加自選
  • 35.33
  • +0.63+1.82%
已收盤 01/12 15:00 (北京)
31.69億總市值105.78市盈率TTM

快可電子 (301278) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
7.39%7.99億
-13.81%4.71億
-11.32%2.28億
-29.70%9.03億
-24.86%7.44億
-15.83%5.47億
-15.33%2.58億
16.86%12.85億
20.42%9.9億
20.02%6.49億
營業收入
7.39%7.99億
-13.81%4.71億
-11.32%2.28億
-29.70%9.03億
-24.86%7.44億
-15.83%5.47億
-15.33%2.58億
16.86%12.85億
20.42%9.9億
20.02%6.49億
其他業務收入
----
-13.03%205.41萬
----
-15.53%452.38萬
----
-20.77%236.2萬
----
149.39%535.55萬
----
494.68%298.12萬
營業總成本
19.94%7.84億
-2.35%4.63億
-1.94%2.18億
-24.74%8.13億
-20.53%6.54億
-12.74%4.74億
-14.77%2.23億
12.61%10.81億
14.92%8.23億
12.49%5.44億
營業成本
20.94%7.27億
-1.19%4.33億
-1.63%2.03億
-24.59%7.43億
-21.79%6.01億
-14.41%4.38億
-14.56%2.06億
10.18%9.85億
13.94%7.68億
12.12%5.12億
營業稅金及附加
55.57%274.13萬
35.13%175.05萬
42.88%79.58萬
-54.96%263.74萬
-61.42%176.21萬
-56.14%129.54萬
-60.92%55.69萬
64.16%585.62萬
75.90%456.71萬
80.00%295.35萬
銷售費用
6.32%575.94萬
-27.70%317.88萬
-27.60%142.01萬
-17.87%851.12萬
-13.87%541.71萬
-3.55%439.66萬
31.27%196.16萬
65.46%1,036.32萬
175.26%628.97萬
194.78%455.82萬
管理費用
2.55%1,994.58萬
4.03%1,301.81萬
17.74%751.35萬
-9.91%2,641.34萬
19.45%1,945.07萬
5.13%1,251.35萬
16.22%638.15萬
27.64%2,931.94萬
12.25%1,628.32萬
66.53%1,190.24萬
財務費用
116.94%96.79萬
77.58%-99.26萬
74.96%-66.6萬
8.58%-691.03萬
29.79%-571.48萬
52.35%-442.65萬
-275.95%-265.94萬
-54.51%-755.89萬
-19.01%-813.97萬
-293.63%-928.94萬
-利息費用
----
--72.02萬
----
-53.31%12.97萬
----
----
--3.98萬
-29.94%27.77萬
--0
----
-利息收入
75.83%-83.07萬
76.42%-51.31萬
14.81%-24.23萬
-25.18%-381.77萬
-90.95%-343.72萬
-176.19%-217.59萬
1.16%-28.44萬
-191.77%-304.98萬
---180.01萬
-516.28%-78.78萬
研發費用
-12.50%2,799.19萬
-40.44%1,343.65萬
-36.60%656.23萬
-30.93%3,963.25萬
-9.64%3,199.13萬
3.75%2,255.8萬
2.31%1,035.14萬
53.00%5,738.08萬
21.97%3,540.27萬
15.35%2,174.34萬
信用減值損失
49.01%-402.36萬
34.45%-241.27萬
-165.60%-121.18萬
-2,954.83%-527.14萬
-316.25%-789.14萬
-68.51%-368.07萬
252.89%184.72萬
96.73%-17.26萬
---189.58萬
49.50%-218.43萬
資產減值損失
67.14%-78.88萬
87.42%-17.59萬
42.18%9.16萬
88.49%-59.87萬
64.08%-240.05萬
79.83%-139.77萬
-87.11%6.44萬
-9.12%-520.24萬
6.59%-668.25萬
-962.31%-693.03萬
非經營性淨收益
15.29%1,031.29萬
-18.02%778.51萬
-74.50%301.94萬
62.95%2,110.7萬
79.08%894.51萬
452.65%949.6萬
531.29%1,184.09萬
389.43%1,295.3萬
211.24%499.51萬
2.71%-269.28萬
公允價值變動淨收益
----
6,138.05%32.48萬
73.37%21.02萬
68.47%-34.74萬
76.53%-33.5萬
-97.41%5,206.01
-81.24%12.12萬
-275.30%-110.2萬
---142.72萬
123.67%20.11萬
投資淨收益
9.45%1,281.5萬
-9.71%783.36萬
-19.04%388.11萬
8.02%1,713.17萬
-0.27%1,170.9萬
92.31%867.63萬
213.94%479.4萬
649.72%1,585.93萬
4,571.17%1,174.1萬
478.07%451.17萬
資產處置收益
-102.24%-1.25萬
-1,399.11%-1.25萬
---1.25萬
-30.81%58.13萬
-29.00%55.93萬
-100.11%-835.02
----
261.47%84.02萬
5,701.53%78.78萬
--78.64萬
其他收益
-68.20%232.28萬
-62.20%222.78萬
-98.78%6.09萬
252.00%961.15萬
195.47%730.37萬
538.77%589.38萬
2,451.95%501.4萬
5.52%273.05萬
3.05%247.19萬
-59.51%92.27萬
營業利潤
-74.71%2,505.61萬
-80.82%1,567.49萬
-72.17%1,297.93萬
-48.82%1.11億
-42.51%9,909.37萬
-20.72%8,172.15萬
4.27%4,663.37萬
60.34%2.17億
69.36%1.72億
87.38%1.03億
加:營業外收入
-74.01%6.39萬
31.38%3.21萬
207.53%3.5萬
104.25%77.92萬
96.22%24.59萬
-70.09%2.45萬
-25.29%1.14萬
168.89%38.15萬
180.14%12.53萬
167.43%8.18萬
減:營業外支出
-58.75%52.22萬
1,865.56%51.13萬
-78.17%2,890.94
324.86%126.59萬
1,584.04%126.59萬
-14.28%2.6萬
1,224.20%1.32萬
363.63%29.8萬
657.64%7.52萬
954.18%3.03萬
利潤總額
-74.92%2,459.78萬
-81.41%1,519.57萬
-72.10%1,301.14萬
-49.06%1.11億
-43.12%9,807.37萬
-20.76%8,171.99萬
4.23%4,663.18萬
60.31%2.17億
69.36%1.72億
87.38%1.03億
減:所得稅費用
-48.92%463.72萬
-82.92%201.87萬
-59.93%270.88萬
-50.71%1,172.62萬
-64.92%907.83萬
-23.89%1,181.79萬
8.11%675.96萬
38.47%2,379.07萬
77.73%2,588.04萬
94.58%1,552.72萬
淨利潤
-77.57%1,996.06萬
-81.15%1,317.69萬
-74.16%1,030.27萬
-48.86%9,901.45萬
-39.27%8,899.54萬
-20.21%6,990.2萬
3.60%3,987.22萬
63.48%1.94億
67.96%1.47億
86.16%8,760.75萬
持續經營淨利潤
-77.57%1,996.06萬
-81.15%1,317.69萬
-74.16%1,030.27萬
-48.86%9,901.45萬
-39.27%8,899.54萬
-20.21%6,990.2萬
3.60%3,987.22萬
63.48%1.94億
67.96%1.47億
86.16%8,760.75萬
歸屬于母公司所有者的淨利潤
-77.57%1,996.06萬
-81.15%1,317.69萬
-74.16%1,030.27萬
-48.86%9,901.45萬
-39.27%8,899.54萬
-20.21%6,990.2萬
3.60%3,987.22萬
63.48%1.94億
67.96%1.47億
86.16%8,760.75萬
每股收益
基本每股收益
-79.44%0.22
-82.14%0.15
-74.17%0.1236
-48.93%1.19
-39.20%1.07
-20.00%0.84
3.44%0.4785
42.94%2.33
39.14%1.76
84.21%1.05
稀釋每股收益
-79.44%0.22
-82.14%0.15
-74.17%0.1236
-48.93%1.19
-39.20%1.07
-20.00%0.84
3.44%0.4785
42.94%2.33
39.14%1.76
84.21%1.05
其他綜合收益
19.43%-39.34萬
-122.39%-12.22萬
-164.15%-25.53萬
39.25%101.79萬
-132.71%-48.83萬
54.56萬
1,133.99%39.79萬
-66.74%73.1萬
-64.23%149.27萬
歸屬于母公司所有者的其他綜合收益總額
19.43%-39.34萬
-122.39%-12.22萬
-164.15%-25.53萬
39.25%101.79萬
-132.71%-48.83萬
--54.56萬
1,133.99%39.79萬
-66.74%73.1萬
-64.23%149.27萬
----
綜合收益總額
-77.89%1,956.71萬
-81.47%1,305.48萬
-75.05%1,004.74萬
-48.53%1億
-40.21%8,850.71萬
-19.59%7,044.76萬
4.74%4,027.01萬
61.10%1.94億
61.92%1.48億
86.16%8,760.75萬
歸屬于母公司所有者的綜合收益總額
-77.89%1,956.71萬
-81.47%1,305.48萬
-75.05%1,004.74萬
-48.53%1億
-40.21%8,850.71萬
-19.59%7,044.76萬
4.74%4,027.01萬
61.10%1.94億
61.92%1.48億
86.16%8,760.75萬
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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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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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
營業總收入 7.39%7.99億-13.81%4.71億-11.32%2.28億-29.70%9.03億-24.86%7.44億-15.83%5.47億-15.33%2.58億16.86%12.85億20.42%9.9億20.02%6.49億
營業收入 7.39%7.99億-13.81%4.71億-11.32%2.28億-29.70%9.03億-24.86%7.44億-15.83%5.47億-15.33%2.58億16.86%12.85億20.42%9.9億20.02%6.49億
其他業務收入 -----13.03%205.41萬-----15.53%452.38萬-----20.77%236.2萬----149.39%535.55萬----494.68%298.12萬
營業總成本 19.94%7.84億-2.35%4.63億-1.94%2.18億-24.74%8.13億-20.53%6.54億-12.74%4.74億-14.77%2.23億12.61%10.81億14.92%8.23億12.49%5.44億
營業成本 20.94%7.27億-1.19%4.33億-1.63%2.03億-24.59%7.43億-21.79%6.01億-14.41%4.38億-14.56%2.06億10.18%9.85億13.94%7.68億12.12%5.12億
營業稅金及附加 55.57%274.13萬35.13%175.05萬42.88%79.58萬-54.96%263.74萬-61.42%176.21萬-56.14%129.54萬-60.92%55.69萬64.16%585.62萬75.90%456.71萬80.00%295.35萬
銷售費用 6.32%575.94萬-27.70%317.88萬-27.60%142.01萬-17.87%851.12萬-13.87%541.71萬-3.55%439.66萬31.27%196.16萬65.46%1,036.32萬175.26%628.97萬194.78%455.82萬
管理費用 2.55%1,994.58萬4.03%1,301.81萬17.74%751.35萬-9.91%2,641.34萬19.45%1,945.07萬5.13%1,251.35萬16.22%638.15萬27.64%2,931.94萬12.25%1,628.32萬66.53%1,190.24萬
財務費用 116.94%96.79萬77.58%-99.26萬74.96%-66.6萬8.58%-691.03萬29.79%-571.48萬52.35%-442.65萬-275.95%-265.94萬-54.51%-755.89萬-19.01%-813.97萬-293.63%-928.94萬
-利息費用 ------72.02萬-----53.31%12.97萬----------3.98萬-29.94%27.77萬--0----
-利息收入 75.83%-83.07萬76.42%-51.31萬14.81%-24.23萬-25.18%-381.77萬-90.95%-343.72萬-176.19%-217.59萬1.16%-28.44萬-191.77%-304.98萬---180.01萬-516.28%-78.78萬
研發費用 -12.50%2,799.19萬-40.44%1,343.65萬-36.60%656.23萬-30.93%3,963.25萬-9.64%3,199.13萬3.75%2,255.8萬2.31%1,035.14萬53.00%5,738.08萬21.97%3,540.27萬15.35%2,174.34萬
信用減值損失 49.01%-402.36萬34.45%-241.27萬-165.60%-121.18萬-2,954.83%-527.14萬-316.25%-789.14萬-68.51%-368.07萬252.89%184.72萬96.73%-17.26萬---189.58萬49.50%-218.43萬
資產減值損失 67.14%-78.88萬87.42%-17.59萬42.18%9.16萬88.49%-59.87萬64.08%-240.05萬79.83%-139.77萬-87.11%6.44萬-9.12%-520.24萬6.59%-668.25萬-962.31%-693.03萬
非經營性淨收益 15.29%1,031.29萬-18.02%778.51萬-74.50%301.94萬62.95%2,110.7萬79.08%894.51萬452.65%949.6萬531.29%1,184.09萬389.43%1,295.3萬211.24%499.51萬2.71%-269.28萬
公允價值變動淨收益 ----6,138.05%32.48萬73.37%21.02萬68.47%-34.74萬76.53%-33.5萬-97.41%5,206.01-81.24%12.12萬-275.30%-110.2萬---142.72萬123.67%20.11萬
投資淨收益 9.45%1,281.5萬-9.71%783.36萬-19.04%388.11萬8.02%1,713.17萬-0.27%1,170.9萬92.31%867.63萬213.94%479.4萬649.72%1,585.93萬4,571.17%1,174.1萬478.07%451.17萬
資產處置收益 -102.24%-1.25萬-1,399.11%-1.25萬---1.25萬-30.81%58.13萬-29.00%55.93萬-100.11%-835.02----261.47%84.02萬5,701.53%78.78萬--78.64萬
其他收益 -68.20%232.28萬-62.20%222.78萬-98.78%6.09萬252.00%961.15萬195.47%730.37萬538.77%589.38萬2,451.95%501.4萬5.52%273.05萬3.05%247.19萬-59.51%92.27萬
營業利潤 -74.71%2,505.61萬-80.82%1,567.49萬-72.17%1,297.93萬-48.82%1.11億-42.51%9,909.37萬-20.72%8,172.15萬4.27%4,663.37萬60.34%2.17億69.36%1.72億87.38%1.03億
加:營業外收入 -74.01%6.39萬31.38%3.21萬207.53%3.5萬104.25%77.92萬96.22%24.59萬-70.09%2.45萬-25.29%1.14萬168.89%38.15萬180.14%12.53萬167.43%8.18萬
減:營業外支出 -58.75%52.22萬1,865.56%51.13萬-78.17%2,890.94324.86%126.59萬1,584.04%126.59萬-14.28%2.6萬1,224.20%1.32萬363.63%29.8萬657.64%7.52萬954.18%3.03萬
利潤總額 -74.92%2,459.78萬-81.41%1,519.57萬-72.10%1,301.14萬-49.06%1.11億-43.12%9,807.37萬-20.76%8,171.99萬4.23%4,663.18萬60.31%2.17億69.36%1.72億87.38%1.03億
減:所得稅費用 -48.92%463.72萬-82.92%201.87萬-59.93%270.88萬-50.71%1,172.62萬-64.92%907.83萬-23.89%1,181.79萬8.11%675.96萬38.47%2,379.07萬77.73%2,588.04萬94.58%1,552.72萬
淨利潤 -77.57%1,996.06萬-81.15%1,317.69萬-74.16%1,030.27萬-48.86%9,901.45萬-39.27%8,899.54萬-20.21%6,990.2萬3.60%3,987.22萬63.48%1.94億67.96%1.47億86.16%8,760.75萬
持續經營淨利潤 -77.57%1,996.06萬-81.15%1,317.69萬-74.16%1,030.27萬-48.86%9,901.45萬-39.27%8,899.54萬-20.21%6,990.2萬3.60%3,987.22萬63.48%1.94億67.96%1.47億86.16%8,760.75萬
歸屬于母公司所有者的淨利潤 -77.57%1,996.06萬-81.15%1,317.69萬-74.16%1,030.27萬-48.86%9,901.45萬-39.27%8,899.54萬-20.21%6,990.2萬3.60%3,987.22萬63.48%1.94億67.96%1.47億86.16%8,760.75萬
每股收益
基本每股收益 -79.44%0.22-82.14%0.15-74.17%0.1236-48.93%1.19-39.20%1.07-20.00%0.843.44%0.478542.94%2.3339.14%1.7684.21%1.05
稀釋每股收益 -79.44%0.22-82.14%0.15-74.17%0.1236-48.93%1.19-39.20%1.07-20.00%0.843.44%0.478542.94%2.3339.14%1.7684.21%1.05
其他綜合收益 19.43%-39.34萬-122.39%-12.22萬-164.15%-25.53萬39.25%101.79萬-132.71%-48.83萬54.56萬1,133.99%39.79萬-66.74%73.1萬-64.23%149.27萬
歸屬于母公司所有者的其他綜合收益總額 19.43%-39.34萬-122.39%-12.22萬-164.15%-25.53萬39.25%101.79萬-132.71%-48.83萬--54.56萬1,133.99%39.79萬-66.74%73.1萬-64.23%149.27萬----
綜合收益總額 -77.89%1,956.71萬-81.47%1,305.48萬-75.05%1,004.74萬-48.53%1億-40.21%8,850.71萬-19.59%7,044.76萬4.74%4,027.01萬61.10%1.94億61.92%1.48億86.16%8,760.75萬
歸屬于母公司所有者的綜合收益總額 -77.89%1,956.71萬-81.47%1,305.48萬-75.05%1,004.74萬-48.53%1億-40.21%8,850.71萬-19.59%7,044.76萬4.74%4,027.01萬61.10%1.94億61.92%1.48億86.16%8,760.75萬
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----
會計師事務所 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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