沪深市场个股详情

301391 卡莱特

添加自选
  • 87.30
  • +1.32+1.54%
已收盘 04/26 15:00 (北京)
59.36亿总市值30.86市盈率TTM

卡莱特关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
7.55%1.43亿
50.16%10.2亿
33.87%5.68亿
30.48%3.53亿
22.53%1.33亿
16.62%6.79亿
11.59%4.24亿
2.71亿
24.62%1.08亿
47.50%5.82亿
营业收入
7.55%1.43亿
50.16%10.2亿
33.87%5.68亿
30.48%3.53亿
22.53%1.33亿
16.62%6.79亿
11.59%4.24亿
--2.71亿
24.62%1.08亿
47.50%5.82亿
其他业务收入
----
-69.44%5.87万
----
230.23%56.11万
----
193.07%19.22万
----
--16.99万
----
--6.56万
营业总成本
24.94%1.43亿
43.71%8.02亿
33.12%4.84亿
33.85%3亿
18.27%1.15亿
15.81%5.58亿
12.06%3.63亿
2.24亿
22.79%9,702.41万
44.23%4.82亿
营业成本
4.37%7,504.87万
34.83%5.3亿
20.09%3亿
27.22%1.94亿
23.41%7,190.97万
15.90%3.93亿
12.53%2.5亿
--1.53亿
20.53%5,826.85万
43.41%3.39亿
营业税金及附加
63.00%108.81万
21.94%389.49万
11.82%257.8万
4.95%148.25万
35.64%66.76万
-4.92%319.41万
10.45%230.56万
--141.26万
-23.97%49.22万
53.48%335.93万
销售费用
45.53%2,591.26万
104.75%1.18亿
109.93%8,129.6万
98.08%4,764.88万
39.29%1,780.54万
21.43%5,761.94万
6.23%3,872.55万
--2,405.51万
35.54%1,278.32万
46.61%4,745.24万
管理费用
15.14%1,052.36万
21.29%4,593.25万
30.41%3,294.1万
44.42%2,241.28万
6.00%913.99万
9.42%3,786.95万
2.17%2,526.01万
--1,551.94万
-0.24%862.24万
52.63%3,460.78万
财务费用
141.06%96.83万
-169.34%-88.54万
-375.07%-470.66万
-574.80%-475.3万
-381.90%-235.84万
-60.08%127.69万
-4.41%171.11万
--100.1万
19.93%83.66万
280.74%319.89万
-利息费用
27.82%135.56万
62.93%498.83万
85.61%401.74万
83.47%243.82万
64.50%106.06万
70.95%306.17万
65.69%216.44万
--132.89万
15.61%64.47万
240.20%179.1万
-利息收入
68.81%-106.54万
-619.89%-711.2万
-1,242.29%-854.03万
-3,093.89%-601.16万
-1,755.39%-341.6万
-623.39%-98.79万
-554.48%-63.62万
---18.82万
-262.63%-18.41万
47.22%-13.66万
研发费用
69.58%2,982.55万
61.50%1.05亿
57.06%7,175.42万
32.34%3,923.73万
9.78%1,758.79万
20.15%6,513.71万
22.34%4,568.49万
--2,964.91万
42.39%1,602.13万
36.83%5,421.1万
信用减值损失
-1,076.96%-95.69万
-451.00%-5,213.39万
-296.97%-904.1万
-273.34%-509.13万
-95.49%9.79万
-288.44%-946.17万
-98.80%-227.75万
---136.37万
112.36%216.93万
-8.35%-243.58万
资产减值损失
---58万
---938.4万
----
----
----
----
----
----
----
----
非经营性净收益
53.33%2,089.74万
-70.52%676.18万
58.58%3,656.13万
96.19%2,404.39万
30.75%1,362.9万
26.36%2,293.42万
51.32%2,305.51万
1,225.55万
1,042.41万
73.12%1,814.99万
公允价值变动净收益
75.13%609.81万
221.45%496.56万
2,098.20%1,319.72万
7,216.40%1,205.26万
354.35%348.2万
--154.48万
--60.04万
--16.47万
--76.64万
----
投资净收益
46.57%496.84万
565.24%3,301.34万
282.98%1,423.7万
88.27%541.24万
5,710.48%338.98万
166.72%496.27万
81.70%371.74万
--287.48万
-106.45%-6.04万
454.43%186.06万
资产处置收益
-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%57.52万
27.50%57.52万
---1,327.36
---5,889.84
429.37%33.67万
其他收益
70.81%1,136.93万
19.67%3,029.21万
-11.12%1,816.63万
10.27%1,166.81万
-11.89%665.63万
37.66%2,531.33万
47.21%2,043.97万
--1,058.11万
32.08%755.47万
47.86%1,838.83万
营业利润
-35.85%2,026.46万
55.93%2.25亿
43.97%1.2亿
31.31%7,680.18万
45.52%3,158.73万
21.40%1.44亿
18.01%8,366.55万
5,848.72万
39.37%2,170.67万
66.53%1.19亿
加:营业外收入
-66.89%2.62万
107.87%18.88万
166.27%18.86万
205.49%13.7万
96.36%7.9万
41.97%9.08万
20.78%7.08万
--4.48万
551.56%4.02万
-45.94%6.4万
减:营业外支出
511,369.81%2,710.79
55,370.47%214.67万
53,585.59%207.76万
4,210.58%7.76万
-99.97%0.53
-98.86%3,870.05
-98.85%3,869.95
--1,800.35
-99.18%1,799.42
-52.83%33.9万
利润总额
-35.93%2,028.8万
54.48%2.23亿
41.60%1.19亿
31.32%7,686.12万
45.62%3,166.62万
21.75%1.44亿
18.57%8,373.25万
5,853.03万
41.55%2,174.51万
67.55%1.19亿
减:所得税费用
-42.39%140.2万
56.47%2,038.91万
31.01%865.87万
34.19%656.23万
97.52%243.35万
18.26%1,303.1万
0.32%660.93万
--489.03万
-14.31%123.2万
57.48%1,101.92万
净利润
-35.39%1,888.6万
54.29%2.03亿
42.51%1.1亿
31.06%7,029.89万
42.51%2,923.28万
22.11%1.31亿
20.45%7,712.32万
5,364万
47.32%2,051.31万
68.66%1.08亿
持续经营净利润
-35.39%1,888.6万
54.29%2.03亿
42.51%1.1亿
31.06%7,029.89万
42.51%2,923.28万
22.11%1.31亿
20.45%7,712.32万
--5,364万
47.32%2,051.31万
68.66%1.08亿
终止经营净利润
--0
----
----
----
--0
----
----
----
----
----
减：少数股东损益
--0
----
----
----
--0
----
----
----
----
----
归属于母公司所有者的净利润
-35.39%1,888.6万
54.29%2.03亿
42.51%1.1亿
31.06%7,029.89万
42.51%2,923.28万
22.11%1.31亿
20.45%7,712.32万
--5,364万
47.32%2,051.31万
68.66%1.08亿
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
稀释每股收益
-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
其他综合收益
62.76%-1.98万
-25.44%15.71万
-14.63%16.56万
198.33%22.85万
-11.76%-5.32万
190.87%21.07万
377.91%19.4万
7.66万
-111,239.21%-4.76万
10.25%-23.19万
归属于母公司所有者的其他综合收益总额
62.76%-1.98万
-25.44%15.71万
-14.63%16.56万
198.33%22.85万
-11.76%-5.32万
190.87%21.07万
377.91%19.4万
--7.66万
-111,239.21%-4.76万
10.25%-23.19万
归属于少数股东的其他综合收益总额
----
----
--0
----
----
----
--0
----
----
----
综合收益总额
-35.34%1,886.62万
54.16%2.03亿
42.36%1.1亿
31.30%7,052.74万
42.58%2,917.96万
22.57%1.32亿
20.89%7,731.72万
5,371.66万
46.98%2,046.55万
68.98%1.07亿
归属于母公司所有者的综合收益总额
-35.34%1,886.62万
54.16%2.03亿
42.36%1.1亿
31.30%7,052.74万
42.58%2,917.96万
22.57%1.32亿
20.89%7,731.72万
--5,371.66万
46.98%2,046.55万
68.98%1.07亿
归属于少数股东的综合收益总额
--0
----
----
----
--0
----
----
----
----
----
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
安永华明会计师事务所(特殊普通合伙)
--
--
--
安永华明会计师事务所(特殊普通合伙)
--
--
--
安永华明会计师事务所(特殊普通合伙)
(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
营业总收入 7.55%1.43亿50.16%10.2亿33.87%5.68亿30.48%3.53亿22.53%1.33亿16.62%6.79亿11.59%4.24亿2.71亿24.62%1.08亿47.50%5.82亿
营业收入 7.55%1.43亿50.16%10.2亿33.87%5.68亿30.48%3.53亿22.53%1.33亿16.62%6.79亿11.59%4.24亿--2.71亿24.62%1.08亿47.50%5.82亿
其他业务收入 -----69.44%5.87万----230.23%56.11万----193.07%19.22万------16.99万------6.56万
营业总成本 24.94%1.43亿43.71%8.02亿33.12%4.84亿33.85%3亿18.27%1.15亿15.81%5.58亿12.06%3.63亿2.24亿22.79%9,702.41万44.23%4.82亿
营业成本 4.37%7,504.87万34.83%5.3亿20.09%3亿27.22%1.94亿23.41%7,190.97万15.90%3.93亿12.53%2.5亿--1.53亿20.53%5,826.85万43.41%3.39亿
营业税金及附加 63.00%108.81万21.94%389.49万11.82%257.8万4.95%148.25万35.64%66.76万-4.92%319.41万10.45%230.56万--141.26万-23.97%49.22万53.48%335.93万
销售费用 45.53%2,591.26万104.75%1.18亿109.93%8,129.6万98.08%4,764.88万39.29%1,780.54万21.43%5,761.94万6.23%3,872.55万--2,405.51万35.54%1,278.32万46.61%4,745.24万
管理费用 15.14%1,052.36万21.29%4,593.25万30.41%3,294.1万44.42%2,241.28万6.00%913.99万9.42%3,786.95万2.17%2,526.01万--1,551.94万-0.24%862.24万52.63%3,460.78万
财务费用 141.06%96.83万-169.34%-88.54万-375.07%-470.66万-574.80%-475.3万-381.90%-235.84万-60.08%127.69万-4.41%171.11万--100.1万19.93%83.66万280.74%319.89万
-利息费用 27.82%135.56万62.93%498.83万85.61%401.74万83.47%243.82万64.50%106.06万70.95%306.17万65.69%216.44万--132.89万15.61%64.47万240.20%179.1万
-利息收入 68.81%-106.54万-619.89%-711.2万-1,242.29%-854.03万-3,093.89%-601.16万-1,755.39%-341.6万-623.39%-98.79万-554.48%-63.62万---18.82万-262.63%-18.41万47.22%-13.66万
研发费用 69.58%2,982.55万61.50%1.05亿57.06%7,175.42万32.34%3,923.73万9.78%1,758.79万20.15%6,513.71万22.34%4,568.49万--2,964.91万42.39%1,602.13万36.83%5,421.1万
信用减值损失 -1,076.96%-95.69万-451.00%-5,213.39万-296.97%-904.1万-273.34%-509.13万-95.49%9.79万-288.44%-946.17万-98.80%-227.75万---136.37万112.36%216.93万-8.35%-243.58万
资产减值损失 ---58万---938.4万--------------------------------
非经营性净收益 53.33%2,089.74万-70.52%676.18万58.58%3,656.13万96.19%2,404.39万30.75%1,362.9万26.36%2,293.42万51.32%2,305.51万1,225.55万1,042.41万73.12%1,814.99万
公允价值变动净收益 75.13%609.81万221.45%496.56万2,098.20%1,319.72万7,216.40%1,205.26万354.35%348.2万--154.48万--60.04万--16.47万--76.64万----
投资净收益 46.57%496.84万565.24%3,301.34万282.98%1,423.7万88.27%541.24万5,710.48%338.98万166.72%496.27万81.70%371.74万--287.48万-106.45%-6.04万454.43%186.06万
资产处置收益 -148.94%-1,499.47-98.50%8,649-99.67%1,926.36255.98%2,070.35152.02%3,063.6570.82%57.52万27.50%57.52万---1,327.36---5,889.84429.37%33.67万
其他收益 70.81%1,136.93万19.67%3,029.21万-11.12%1,816.63万10.27%1,166.81万-11.89%665.63万37.66%2,531.33万47.21%2,043.97万--1,058.11万32.08%755.47万47.86%1,838.83万
营业利润 -35.85%2,026.46万55.93%2.25亿43.97%1.2亿31.31%7,680.18万45.52%3,158.73万21.40%1.44亿18.01%8,366.55万5,848.72万39.37%2,170.67万66.53%1.19亿
加:营业外收入 -66.89%2.62万107.87%18.88万166.27%18.86万205.49%13.7万96.36%7.9万41.97%9.08万20.78%7.08万--4.48万551.56%4.02万-45.94%6.4万
减:营业外支出 511,369.81%2,710.7955,370.47%214.67万53,585.59%207.76万4,210.58%7.76万-99.97%0.53-98.86%3,870.05-98.85%3,869.95--1,800.35-99.18%1,799.42-52.83%33.9万
利润总额 -35.93%2,028.8万54.48%2.23亿41.60%1.19亿31.32%7,686.12万45.62%3,166.62万21.75%1.44亿18.57%8,373.25万5,853.03万41.55%2,174.51万67.55%1.19亿
减:所得税费用 -42.39%140.2万56.47%2,038.91万31.01%865.87万34.19%656.23万97.52%243.35万18.26%1,303.1万0.32%660.93万--489.03万-14.31%123.2万57.48%1,101.92万
净利润 -35.39%1,888.6万54.29%2.03亿42.51%1.1亿31.06%7,029.89万42.51%2,923.28万22.11%1.31亿20.45%7,712.32万5,364万47.32%2,051.31万68.66%1.08亿
持续经营净利润 -35.39%1,888.6万54.29%2.03亿42.51%1.1亿31.06%7,029.89万42.51%2,923.28万22.11%1.31亿20.45%7,712.32万--5,364万47.32%2,051.31万68.66%1.08亿
终止经营净利润 --0--------------0--------------------
减：少数股东损益 --0--------------0--------------------
归属于母公司所有者的净利润 -35.39%1,888.6万54.29%2.03亿42.51%1.1亿31.06%7,029.89万42.51%2,923.28万22.11%1.31亿20.45%7,712.32万--5,364万47.32%2,051.31万68.66%1.08亿
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
稀释每股收益 -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
其他综合收益 62.76%-1.98万-25.44%15.71万-14.63%16.56万198.33%22.85万-11.76%-5.32万190.87%21.07万377.91%19.4万7.66万-111,239.21%-4.76万10.25%-23.19万
归属于母公司所有者的其他综合收益总额 62.76%-1.98万-25.44%15.71万-14.63%16.56万198.33%22.85万-11.76%-5.32万190.87%21.07万377.91%19.4万--7.66万-111,239.21%-4.76万10.25%-23.19万
归属于少数股东的其他综合收益总额 ----------0--------------0------------
综合收益总额 -35.34%1,886.62万54.16%2.03亿42.36%1.1亿31.30%7,052.74万42.58%2,917.96万22.57%1.32亿20.89%7,731.72万5,371.66万46.98%2,046.55万68.98%1.07亿
归属于母公司所有者的综合收益总额 -35.34%1,886.62万54.16%2.03亿42.36%1.1亿31.30%7,052.74万42.58%2,917.96万22.57%1.32亿20.89%7,731.72万--5,371.66万46.98%2,046.55万68.98%1.07亿
归属于少数股东的综合收益总额 --0--------------0--------------------
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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