Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
克來機電 (603960)
- 22.15
- -0.14-0.63%
未開盤 05/06 15:00 (北京)
58.08億總市值273.46市盈率TTM
23.52最高價21.80最低價15.44萬手成交量22.23今開22.29昨收3.44億成交額5.89%換手率210.95市盈率(靜)2.62億總股本29.1052周最高5.16市淨率58.08億流通值17.5352周最低24.52漲停價2.62億流通股55.08歷史最高20.06跌停價7.72%振幅3.70歷史最低0.06股息TTM22.30平均價7.51萬手內盤0.26%股息率TTM100股每手6.94萬手外盤
克來機電 (603960) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.30%7,222.7萬 | -15.06%4.98億 | -14.73%3.23億 | -4.36%2.3億 | -17.30%8,051.91萬 | -14.88%5.86億 | -8.34%3.79億 | -9.05%2.4億 | -16.83%9,736.25萬 | 1.62%6.88億 |
| 營業收入 | -10.30%7,222.7萬 | -15.06%4.98億 | -14.73%3.23億 | -4.36%2.3億 | -17.30%8,051.91萬 | -14.88%5.86億 | -8.34%3.79億 | -9.05%2.4億 | -16.83%9,736.25萬 | 1.62%6.88億 |
| 其他業務收入 | ---- | 12.17%453.2萬 | ---- | 4.79%249.68萬 | ---- | -9.86%404.02萬 | ---- | 38.88%238.27萬 | ---- | 52.36%448.21萬 |
| 營業總成本 | -3.90%7,408.82萬 | -12.68%4.72億 | -12.08%3.08億 | -2.89%2.16億 | -14.91%7,709.18萬 | -9.37%5.4億 | -5.96%3.5億 | -7.32%2.22億 | -17.46%9,059.59萬 | -2.56%5.96億 |
| 營業成本 | -2.64%5,725.01萬 | -12.92%4.01億 | -11.51%2.55億 | -1.55%1.79億 | -16.90%5,880.01萬 | -9.66%4.6億 | -7.68%2.88億 | -8.14%1.82億 | -20.98%7,075.92萬 | -1.02%5.1億 |
| 營業稅金及附加 | 24.52%143.59萬 | -20.31%419.56萬 | -16.45%306.09萬 | -17.81%221.28萬 | -0.17%115.31萬 | 0.07%526.47萬 | 3.06%366.36萬 | 21.18%269.24萬 | -8.73%115.51萬 | 33.41%526.11萬 |
| 銷售費用 | -35.61%125.41萬 | -9.96%617.98萬 | -18.33%496.46萬 | 8.55%357.64萬 | 11.97%194.77萬 | 3.17%686.34萬 | 2.25%607.87萬 | -22.01%329.46萬 | -18.49%173.94萬 | -1.07%665.27萬 |
| 管理費用 | -1.20%775.12萬 | -5.36%3,290.03萬 | -16.54%2,395.68萬 | -16.63%1,558.35萬 | -15.37%784.52萬 | -10.93%3,476.24萬 | 3.28%2,870.59萬 | -2.71%1,869.23萬 | -3.62%927萬 | -13.80%3,902.71萬 |
| 財務費用 | -8.23%-47.7萬 | 43.73%-180.65萬 | 66.64%-152.69萬 | 67.06%-102.46萬 | 66.84%-44.08萬 | 28.19%-321.05萬 | -46.95%-457.74萬 | -64.57%-311.01萬 | -84.31%-132.91萬 | -13.15%-447.06萬 |
| -利息費用 | -32.86%3.31萬 | 5.14%14.7萬 | 60.30%12.18萬 | 121.54%8.76萬 | 3,927.83%4.93萬 | -71.09%13.99萬 | -51.04%7.6萬 | -91.50%3.95萬 | -99.46%1,225 | -52.78%48.38萬 |
| -利息收入 | -13.02%-51.86萬 | 15.71%-222.79萬 | 58.58%-165.42萬 | 58.60%-114.23萬 | 62.00%-45.89萬 | 47.26%-264.31萬 | -11.98%-399.37萬 | -15.78%-275.93萬 | -24.20%-120.75萬 | 0.48%-501.19萬 |
| 研發費用 | -11.72%687.38萬 | -18.80%2,950.27萬 | -20.34%2,248.59萬 | -12.90%1,601.16萬 | -13.50%778.65萬 | -9.62%3,633.55萬 | 7.93%2,822.63萬 | 4.65%1,838.24萬 | 13.71%900.12萬 | -10.82%4,020.33萬 |
| 信用減值損失 | 33.12%505.46萬 | -55.06%123.03萬 | -35.48%324.14萬 | -65.40%222.8萬 | -36.30%379.71萬 | 188.63%273.8萬 | 44.62%502.4萬 | 31.83%643.88萬 | 19.04%596.12萬 | 35.35%-308.91萬 |
| 資產減值損失 | 278.74%43.48萬 | -3,576.86%-1,017.33萬 | -357.98%-16.94萬 | -137.55%-27.53萬 | 27.54%-24.32萬 | -132.74%-27.67萬 | -90.97%6.57萬 | -115.29%-11.59萬 | -151.47%-33.57萬 | 108.25%84.51萬 |
| 非經營性淨收益 | 48.41%548.5萬 | -115.47%-166.1萬 | -55.91%364.4萬 | -72.67%228.8萬 | -45.88%369.6萬 | 430.67%1,073.91萬 | 59.03%826.44萬 | 35.60%837.22萬 | 9.95%682.98萬 | 119.37%202.37萬 |
| 投資淨收益 | -265.91%-56.26萬 | -73.28%96.64萬 | -350.45%-29.37萬 | -119.53%-8.03萬 | -1,979.93%-15.38萬 | 557.46%361.7萬 | -109.46%-6.52萬 | 67.37%41.11萬 | -96.90%8,178.88 | -17.32%55.01萬 |
| -其中:對聯營合營企業的投資收益 | -67.85%-92.07萬 | -164.06%-53.27萬 | -1,128.95%-148.32萬 | -344.22%-86.86萬 | -1,059.68%-54.85萬 | 90.23%83.16萬 | -120.95%-12.07萬 | 184.15%35.57萬 | -133.07%-4.73萬 | 3.65%43.72萬 |
| 資產處置收益 | -872.02%-1,793.18 | -108.28%-1.22萬 | -108.13%-1.22萬 | -336.18%-1.48萬 | ---184.48 | -70.09%14.72萬 | -51.08%14.99萬 | -97.81%6,256.02 | ---- | 9,273.08%49.21萬 |
| 其他收益 | 89.18%56萬 | 40.19%632.78萬 | -71.59%87.8萬 | -73.63%43.03萬 | -75.25%29.6萬 | 39.94%451.36萬 | --309.01萬 | --163.19萬 | --119.61萬 | -17.36%322.55萬 |
| 營業利潤 | -49.13%362.39萬 | -57.18%2,405.33萬 | -49.39%1,853.75萬 | -38.45%1,621.85萬 | -47.61%712.33萬 | -40.24%5,616.76萬 | -19.99%3,662.78萬 | -13.64%2,634.84萬 | 0.59%1,359.63萬 | 71.14%9,398.95萬 |
| 加:營業外收入 | -98.75%4.1萬 | -20.61%538.52萬 | 106.37%664.21萬 | 52.86%462.11萬 | 1,487.65%328.79萬 | -23.18%678.33萬 | 51.10%321.86萬 | 85.46%302.3萬 | -82.27%20.71萬 | -48.34%882.98萬 |
| 減:營業外支出 | -15.47%2.39萬 | 28.09%4.4萬 | -9.13%2.06萬 | -76.95%7,334.48 | 87,617.12%2.83萬 | -73.45%3.43萬 | -80.22%2.27萬 | -68.37%3.18萬 | --32.24 | -28.71%12.93萬 |
| 利潤總額 | -64.93%364.09萬 | -53.28%2,939.46萬 | -36.82%2,515.9萬 | -29.00%2,083.23萬 | -24.78%1,038.28萬 | -38.73%6,291.66萬 | -16.68%3,982.38萬 | -8.42%2,933.96萬 | -6.00%1,380.34萬 | 42.96%1.03億 |
| 減:所得稅費用 | -31.75%84.43萬 | -73.83%213.46萬 | -60.97%243.19萬 | -68.31%150.31萬 | -54.26%123.7萬 | -20.22%815.65萬 | 26.12%623.1萬 | 61.02%474.25萬 | 56.87%270.42萬 | 136.90%1,022.37萬 |
| 淨利潤 | -69.42%279.67萬 | -50.22%2,726萬 | -32.35%2,272.71萬 | -21.42%1,932.92萬 | -17.60%914.58萬 | -40.78%5,476.01萬 | -21.61%3,359.28萬 | -15.45%2,459.71萬 | -14.36%1,109.91萬 | 36.96%9,246.63萬 |
| 持續經營淨利潤 | -69.42%279.67萬 | -50.22%2,726萬 | -32.35%2,272.71萬 | -21.42%1,932.92萬 | -17.60%914.58萬 | -40.78%5,476.01萬 | -21.61%3,359.28萬 | -15.45%2,459.71萬 | -14.36%1,109.91萬 | 36.96%9,246.63萬 |
| 減：少數股東損益 | 57.88%-2.93萬 | -6.48%-32.24萬 | 60.69%-9.54萬 | 30.97%-13.69萬 | 42.31%-6.96萬 | -18,350.20%-30.28萬 | -1,078,056.31%-24.26萬 | ---19.83萬 | ---12.06萬 | -100.05%-1,641.33 |
| 歸屬于母公司所有者的淨利潤 | -69.33%282.6萬 | -49.91%2,758.24萬 | -32.55%2,282.25萬 | -21.49%1,946.61萬 | -17.86%921.54萬 | -40.45%5,506.29萬 | -21.05%3,383.53萬 | -14.77%2,479.54萬 | -13.43%1,121.97萬 | 43.53%9,246.8萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -75.00%0.01 | -47.62%0.11 | -30.77%0.09 | -22.22%0.07 | 0.00%0.04 | -40.00%0.21 | -18.75%0.13 | -18.18%0.09 | -20.00%0.04 | 40.00%0.35 |
| 稀釋每股收益 | -75.00%0.01 | -47.62%0.11 | -30.77%0.09 | -22.22%0.07 | 0.00%0.04 | -40.00%0.21 | -18.75%0.13 | -18.18%0.09 | -20.00%0.04 | 40.00%0.35 |
| 其他綜合收益 | -43.10%2,491.67 | 452.59%8,994.75 | 4,890.00%8,764.75 | 509.99%1.01萬 | 291.76%4,379.34 | -632.85%-2,551.02 | -182.98 | -2,472.86 | -2,283.75 | 478.75 |
| 歸屬于母公司所有者的其他綜合收益總額 | -43.10%2,491.67 | 452.59%8,994.75 | 4,890.00%8,764.75 | 509.99%1.01萬 | 291.76%4,379.34 | -632.85%-2,551.02 | ---182.98 | ---2,472.86 | ---2,283.75 | --478.75 |
| 綜合收益總額 | -69.41%279.92萬 | -50.20%2,726.9萬 | -32.32%2,273.59萬 | -21.37%1,933.93萬 | -17.54%915.02萬 | -40.78%5,475.76萬 | -21.61%3,359.26萬 | -15.46%2,459.46萬 | -14.38%1,109.69萬 | 36.96%9,246.68萬 |
| 歸屬于母公司所有者的綜合收益總額 | -69.32%282.85萬 | -49.89%2,759.14萬 | -32.52%2,283.13萬 | -21.44%1,947.63萬 | -17.81%921.98萬 | -40.45%5,506.04萬 | -21.05%3,383.52萬 | -14.78%2,479.29萬 | -13.45%1,121.75萬 | 43.53%9,246.85萬 |
| 歸屬於少數股東的綜合收益總額 | 57.88%-2.93萬 | -6.48%-32.24萬 | 60.69%-9.54萬 | 30.97%-13.69萬 | 42.31%-6.96萬 | -18,350.20%-30.28萬 | -1,078,056.31%-24.26萬 | ---19.83萬 | ---12.06萬 | -100.05%-1,641.33 |
| 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。
