沪深市场个股详情

捷昌驱动 (603583)

添加自选
  • 34.54
  • -0.05-0.14%
交易中 03/04 10:26 (北京)
133.25亿总市值36.13市盈率TTM

捷昌驱动 (603583) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
18.19%30.35亿
27.31%20.07亿
35.59%9.61亿
20.37%36.52亿
22.20%25.68亿
20.95%15.76亿
32.45%7.09亿
0.91%30.34亿
-1.54%21.01亿
-9.51%13.03亿
营业收入
18.19%30.35亿
27.31%20.07亿
35.59%9.61亿
20.37%36.52亿
22.20%25.68亿
20.95%15.76亿
32.45%7.09亿
0.91%30.34亿
-1.54%21.01亿
-9.51%13.03亿
其他业务收入
----
65.32%681.63万
----
-40.04%843.4万
----
363.05%412.32万
----
5.76%1,406.72万
----
-54.03%89.04万
营业总成本
15.24%26.42亿
21.35%17.19亿
28.85%8.48亿
17.03%32.45亿
17.88%22.92亿
14.28%14.17亿
16.40%6.59亿
3.07%27.73亿
3.33%19.45亿
-2.52%12.4亿
营业成本
16.68%21.13亿
27.42%14.02亿
39.82%6.94亿
19.67%25.72亿
18.97%18.11亿
13.96%11亿
25.81%4.96亿
-2.23%21.49亿
-3.92%15.22亿
-9.61%9.65亿
营业税金及附加
16.35%2,244.11万
20.54%1,424.56万
19.91%667.97万
33.73%2,586.39万
37.17%1,928.74万
28.14%1,181.77万
101.54%557.08万
37.73%1,934.07万
51.67%1,406.05万
56.64%922.23万
销售费用
18.23%1.56亿
18.85%1.02亿
12.27%4,814.64万
5.82%1.83亿
10.16%1.32亿
9.25%8,592.54万
4.55%4,288.6万
10.30%1.73亿
11.00%1.2亿
11.50%7,865.14万
管理费用
22.53%2.13亿
22.43%1.37亿
19.90%6,773.24万
10.82%2.47亿
14.79%1.74亿
12.19%1.12亿
13.87%5,649.21万
11.60%2.23亿
4.45%1.52亿
6.28%9,992.49万
财务费用
-311.51%-4,791.65万
-3,865.04%-5,369.99万
-804.01%-2,392.06万
-9,405.91%-1,552.44万
8.13%-1,164.41万
90.65%-135.43万
-87.64%339.78万
99.84%-16.33万
89.98%-1,267.41万
79.79%-1,448.2万
-利息费用
-35.13%1,664.99万
-57.97%781.24万
-22.45%622.34万
-35.28%3,051.86万
-32.11%2,566.52万
-38.63%1,858.71万
11.54%802.49万
16.57%4,715.78万
33.41%3,780.61万
65.10%3,028.59万
-利息收入
16.48%-2,192.67万
7.83%-1,539.12万
-19.91%-1,118.75万
37.94%-3,707.92万
43.60%-2,625.32万
49.43%-1,669.91万
34.33%-933.02万
1.88%-5,975.07万
-3.33%-4,655.02万
-21.41%-3,302.19万
研发费用
10.24%1.85亿
8.78%1.18亿
3.94%5,623.29万
11.59%2.32亿
12.05%1.68亿
7.08%1.08亿
7.07%5,410.02万
-7.25%2.08亿
-7.53%1.5亿
-3.67%1.01亿
信用减值损失
161.30%338.84万
211.22%183.97万
-91.27%55.43万
-256.76%-937.8万
-546.67%-552.7万
-176.50%-165.41万
8.32%634.86万
-4.38%-262.87万
-80.07%123.74万
-57.68%216.23万
资产减值损失
-198.68%-20.51万
-464.64%-203.61万
-294.31%-92.96万
-37.02%-1.44亿
96.68%-6.87万
123.92%55.84万
28.52%47.84万
-1,201.46%-1.05亿
58.28%-207.17万
53.35%-233.45万
非经营性净收益
-4.13%5,169.3万
-35.45%3,457.2万
-48.70%1,906.71万
-80.23%-7,411.25万
65.23%5,392.2万
283.69%5,355.93万
14.06%3,716.48万
-183.13%-4,112.01万
-51.91%3,263.37万
-69.27%1,395.88万
公允价值变动净收益
-47.60%239.27万
-92.18%35.16万
-94.10%23.02万
-95.51%23.85万
144.74%456.59万
123.60%449.59万
83.59%390.27万
326.95%531.21万
-1,578.53%-1,020.55万
-4,447.51%-1,905.41万
投资净收益
-39.50%825.9万
-47.11%615.84万
-52.77%201.48万
127.97%2,015.7万
89.02%1,365.22万
-1.55%1,164.47万
-41.81%426.63万
-58.52%884.19万
-70.51%722.25万
-29.58%1,182.79万
-其中:对联营合营企业的投资收益
---92.26万
----
----
---21.66万
----
----
----
----
----
----
资产处置收益
0.76%-180.21万
-35.23%51.58万
-69.51%16.21万
-403.16%-651.8万
-196.99%-181.59万
16.62%79.62万
-18.59%53.18万
71.47%-129.54万
228.96%187.22万
115.13%68.28万
其他收益
-8.01%3,966.02万
-26.45%2,774.26万
-21.27%1,703.53万
21.63%6,523.57万
24.69%4,311.55万
82.44%3,771.83万
33.23%2,163.7万
17.58%5,363.54万
-17.98%3,457.87万
-27.78%2,067.45万
营业利润
35.07%4.45亿
51.12%3.22亿
50.47%1.32亿
51.22%3.33亿
74.04%3.29亿
175.15%2.13亿
3,811.03%8,776.08万
-39.86%2.2亿
-40.85%1.89亿
-63.79%7,741.79万
加:营业外收入
120.88%231.87万
130.31%153.03万
187.82%81.69万
-30.86%169.07万
-15.80%104.98万
-24.85%66.45万
-21.39%28.38万
114.17%244.53万
83.52%124.67万
79.90%88.42万
减:营业外支出
94.98%319.87万
186.34%216.83万
892.62%239.21万
-41.48%188.97万
58.58%164.05万
12.64%75.72万
-20.11%24.1万
54.45%322.93万
59.56%103.45万
38.48%67.23万
利润总额
35.05%4.44亿
50.89%3.21亿
48.60%1.3亿
51.67%3.33亿
73.53%3.29亿
174.28%2.13亿
3,712.00%8,780.36万
-39.92%2.19亿
-40.79%1.9亿
-63.69%7,762.98万
减:所得税费用
67.54%6,407.38万
93.30%5,010.7万
-6.50%1,793.35万
245.87%5,126.19万
2,225.54%3,824.42万
442.97%2,592.24万
250.74%1,918.02万
-63.82%1,482.11万
-95.49%164.45万
-127.60%-755.82万
净利润
30.77%3.8亿
45.01%2.71亿
64.00%1.13亿
37.59%2.81亿
54.69%2.91亿
119.51%1.87亿
356.66%6,862.34万
-36.90%2.04亿
-33.76%1.88亿
-54.31%8,518.8万
持续经营净利润
30.77%3.8亿
45.01%2.71亿
64.00%1.13亿
37.59%2.81亿
54.69%2.91亿
119.51%1.87亿
356.66%6,862.34万
-36.90%2.04亿
-33.76%1.88亿
-54.31%8,518.8万
减:少数股东损益
100.55%1.39万
105.21%11.25万
102.39%1.78万
56.65%-64.63万
-365.98%-254.84万
-2,175.13%-215.99万
-143.70%-74.58万
60.04%-149.08万
80.84%-54.69万
91.39%-9.49万
归属于母公司所有者的净利润
29.63%3.8亿
43.29%2.71亿
62.21%1.13亿
36.91%2.82亿
55.60%2.93亿
121.80%1.89亿
420.77%6,936.92万
-37.16%2.06亿
-34.23%1.88亿
-54.53%8,528.29万
每股收益
基本每股收益
30.26%0.99
44.90%0.71
61.11%0.29
37.04%0.74
55.10%0.76
122.73%0.49
350.00%0.18
-37.21%0.54
-35.53%0.49
-56.00%0.22
稀释每股收益
30.26%0.99
44.90%0.71
61.11%0.29
37.04%0.74
55.10%0.76
122.73%0.49
500.00%0.18
-37.21%0.54
-34.67%0.49
-55.10%0.22
其他综合收益
7,158.32%6,875.49万
443.01%7,839.23万
196.55%1,739.44万
-159.27%-2,077.09万
-90.70%94.73万
-159.38%-2,285.44万
-297.08%-1,801.55万
936.70%3,504.27万
121.50%1,018.52万
200.26%3,848.55万
归属于母公司所有者的其他综合收益总额
7,146.71%6,875.73万
443.04%7,839.63万
196.55%1,739.51万
-159.27%-2,077.12万
-90.68%94.88万
-159.38%-2,285.31万
-297.10%-1,801.69万
936.95%3,504.27万
121.50%1,018.15万
200.26%3,848.56万
归属于少数股东的其他综合收益总额
-54.49%-2,395.33
-226.05%-3,963.5
-143.61%-644.03
--229.02
-141.93%-1,550.44
-747.64%-1,215.6
357.24%1,476.79
----
134.72%3,697.35
-1,163.87%-143.41
综合收益总额
53.93%4.49亿
112.96%3.5亿
156.75%1.3亿
8.79%2.61亿
47.22%2.92亿
32.72%1.64亿
109.40%5,060.79万
-25.11%2.4亿
-16.17%1.98亿
-16.46%1.24亿
归属于母公司所有者的综合收益总额
52.59%4.49亿
110.13%3.49亿
153.00%1.3亿
8.38%2.61亿
48.10%2.94亿
34.37%1.66亿
128.62%5,135.23万
-25.52%2.41亿
-16.94%1.99亿
-17.02%1.24亿
归属于少数股东的综合收益总额
100.45%1.15万
105.02%10.85万
102.31%1.72万
56.66%-64.61万
-369.44%-255万
-2,172.98%-216.11万
-143.61%-74.44万
60.05%-149.08万
80.96%-54.32万
91.37%-9.51万
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
--
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无保留意见
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无保留意见
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--
会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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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
营业总收入 18.19%30.35亿27.31%20.07亿35.59%9.61亿20.37%36.52亿22.20%25.68亿20.95%15.76亿32.45%7.09亿0.91%30.34亿-1.54%21.01亿-9.51%13.03亿
营业收入 18.19%30.35亿27.31%20.07亿35.59%9.61亿20.37%36.52亿22.20%25.68亿20.95%15.76亿32.45%7.09亿0.91%30.34亿-1.54%21.01亿-9.51%13.03亿
其他业务收入 ----65.32%681.63万-----40.04%843.4万----363.05%412.32万----5.76%1,406.72万-----54.03%89.04万
营业总成本 15.24%26.42亿21.35%17.19亿28.85%8.48亿17.03%32.45亿17.88%22.92亿14.28%14.17亿16.40%6.59亿3.07%27.73亿3.33%19.45亿-2.52%12.4亿
营业成本 16.68%21.13亿27.42%14.02亿39.82%6.94亿19.67%25.72亿18.97%18.11亿13.96%11亿25.81%4.96亿-2.23%21.49亿-3.92%15.22亿-9.61%9.65亿
营业税金及附加 16.35%2,244.11万20.54%1,424.56万19.91%667.97万33.73%2,586.39万37.17%1,928.74万28.14%1,181.77万101.54%557.08万37.73%1,934.07万51.67%1,406.05万56.64%922.23万
销售费用 18.23%1.56亿18.85%1.02亿12.27%4,814.64万5.82%1.83亿10.16%1.32亿9.25%8,592.54万4.55%4,288.6万10.30%1.73亿11.00%1.2亿11.50%7,865.14万
管理费用 22.53%2.13亿22.43%1.37亿19.90%6,773.24万10.82%2.47亿14.79%1.74亿12.19%1.12亿13.87%5,649.21万11.60%2.23亿4.45%1.52亿6.28%9,992.49万
财务费用 -311.51%-4,791.65万-3,865.04%-5,369.99万-804.01%-2,392.06万-9,405.91%-1,552.44万8.13%-1,164.41万90.65%-135.43万-87.64%339.78万99.84%-16.33万89.98%-1,267.41万79.79%-1,448.2万
-利息费用 -35.13%1,664.99万-57.97%781.24万-22.45%622.34万-35.28%3,051.86万-32.11%2,566.52万-38.63%1,858.71万11.54%802.49万16.57%4,715.78万33.41%3,780.61万65.10%3,028.59万
-利息收入 16.48%-2,192.67万7.83%-1,539.12万-19.91%-1,118.75万37.94%-3,707.92万43.60%-2,625.32万49.43%-1,669.91万34.33%-933.02万1.88%-5,975.07万-3.33%-4,655.02万-21.41%-3,302.19万
研发费用 10.24%1.85亿8.78%1.18亿3.94%5,623.29万11.59%2.32亿12.05%1.68亿7.08%1.08亿7.07%5,410.02万-7.25%2.08亿-7.53%1.5亿-3.67%1.01亿
信用减值损失 161.30%338.84万211.22%183.97万-91.27%55.43万-256.76%-937.8万-546.67%-552.7万-176.50%-165.41万8.32%634.86万-4.38%-262.87万-80.07%123.74万-57.68%216.23万
资产减值损失 -198.68%-20.51万-464.64%-203.61万-294.31%-92.96万-37.02%-1.44亿96.68%-6.87万123.92%55.84万28.52%47.84万-1,201.46%-1.05亿58.28%-207.17万53.35%-233.45万
非经营性净收益 -4.13%5,169.3万-35.45%3,457.2万-48.70%1,906.71万-80.23%-7,411.25万65.23%5,392.2万283.69%5,355.93万14.06%3,716.48万-183.13%-4,112.01万-51.91%3,263.37万-69.27%1,395.88万
公允价值变动净收益 -47.60%239.27万-92.18%35.16万-94.10%23.02万-95.51%23.85万144.74%456.59万123.60%449.59万83.59%390.27万326.95%531.21万-1,578.53%-1,020.55万-4,447.51%-1,905.41万
投资净收益 -39.50%825.9万-47.11%615.84万-52.77%201.48万127.97%2,015.7万89.02%1,365.22万-1.55%1,164.47万-41.81%426.63万-58.52%884.19万-70.51%722.25万-29.58%1,182.79万
-其中:对联营合营企业的投资收益 ---92.26万-----------21.66万------------------------
资产处置收益 0.76%-180.21万-35.23%51.58万-69.51%16.21万-403.16%-651.8万-196.99%-181.59万16.62%79.62万-18.59%53.18万71.47%-129.54万228.96%187.22万115.13%68.28万
其他收益 -8.01%3,966.02万-26.45%2,774.26万-21.27%1,703.53万21.63%6,523.57万24.69%4,311.55万82.44%3,771.83万33.23%2,163.7万17.58%5,363.54万-17.98%3,457.87万-27.78%2,067.45万
营业利润 35.07%4.45亿51.12%3.22亿50.47%1.32亿51.22%3.33亿74.04%3.29亿175.15%2.13亿3,811.03%8,776.08万-39.86%2.2亿-40.85%1.89亿-63.79%7,741.79万
加:营业外收入 120.88%231.87万130.31%153.03万187.82%81.69万-30.86%169.07万-15.80%104.98万-24.85%66.45万-21.39%28.38万114.17%244.53万83.52%124.67万79.90%88.42万
减:营业外支出 94.98%319.87万186.34%216.83万892.62%239.21万-41.48%188.97万58.58%164.05万12.64%75.72万-20.11%24.1万54.45%322.93万59.56%103.45万38.48%67.23万
利润总额 35.05%4.44亿50.89%3.21亿48.60%1.3亿51.67%3.33亿73.53%3.29亿174.28%2.13亿3,712.00%8,780.36万-39.92%2.19亿-40.79%1.9亿-63.69%7,762.98万
减:所得税费用 67.54%6,407.38万93.30%5,010.7万-6.50%1,793.35万245.87%5,126.19万2,225.54%3,824.42万442.97%2,592.24万250.74%1,918.02万-63.82%1,482.11万-95.49%164.45万-127.60%-755.82万
净利润 30.77%3.8亿45.01%2.71亿64.00%1.13亿37.59%2.81亿54.69%2.91亿119.51%1.87亿356.66%6,862.34万-36.90%2.04亿-33.76%1.88亿-54.31%8,518.8万
持续经营净利润 30.77%3.8亿45.01%2.71亿64.00%1.13亿37.59%2.81亿54.69%2.91亿119.51%1.87亿356.66%6,862.34万-36.90%2.04亿-33.76%1.88亿-54.31%8,518.8万
减:少数股东损益 100.55%1.39万105.21%11.25万102.39%1.78万56.65%-64.63万-365.98%-254.84万-2,175.13%-215.99万-143.70%-74.58万60.04%-149.08万80.84%-54.69万91.39%-9.49万
归属于母公司所有者的净利润 29.63%3.8亿43.29%2.71亿62.21%1.13亿36.91%2.82亿55.60%2.93亿121.80%1.89亿420.77%6,936.92万-37.16%2.06亿-34.23%1.88亿-54.53%8,528.29万
每股收益
基本每股收益 30.26%0.9944.90%0.7161.11%0.2937.04%0.7455.10%0.76122.73%0.49350.00%0.18-37.21%0.54-35.53%0.49-56.00%0.22
稀释每股收益 30.26%0.9944.90%0.7161.11%0.2937.04%0.7455.10%0.76122.73%0.49500.00%0.18-37.21%0.54-34.67%0.49-55.10%0.22
其他综合收益 7,158.32%6,875.49万443.01%7,839.23万196.55%1,739.44万-159.27%-2,077.09万-90.70%94.73万-159.38%-2,285.44万-297.08%-1,801.55万936.70%3,504.27万121.50%1,018.52万200.26%3,848.55万
归属于母公司所有者的其他综合收益总额 7,146.71%6,875.73万443.04%7,839.63万196.55%1,739.51万-159.27%-2,077.12万-90.68%94.88万-159.38%-2,285.31万-297.10%-1,801.69万936.95%3,504.27万121.50%1,018.15万200.26%3,848.56万
归属于少数股东的其他综合收益总额 -54.49%-2,395.33-226.05%-3,963.5-143.61%-644.03--229.02-141.93%-1,550.44-747.64%-1,215.6357.24%1,476.79----134.72%3,697.35-1,163.87%-143.41
综合收益总额 53.93%4.49亿112.96%3.5亿156.75%1.3亿8.79%2.61亿47.22%2.92亿32.72%1.64亿109.40%5,060.79万-25.11%2.4亿-16.17%1.98亿-16.46%1.24亿
归属于母公司所有者的综合收益总额 52.59%4.49亿110.13%3.49亿153.00%1.3亿8.38%2.61亿48.10%2.94亿34.37%1.66亿128.62%5,135.23万-25.52%2.41亿-16.94%1.99亿-17.02%1.24亿
归属于少数股东的综合收益总额 100.45%1.15万105.02%10.85万102.31%1.72万56.66%-64.61万-369.44%-255万-2,172.98%-216.11万-143.61%-74.44万60.05%-149.08万80.96%-54.32万91.37%-9.51万
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----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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