沪深市场个股详情

603583 捷昌驱动

添加自选
  • 21.57
  • +0.11+0.51%
已收盘 04/29 15:00 (北京)
82.96亿总市值31.67市盈率TTM

捷昌驱动关键统计数据

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
32.45%7.09亿
0.91%30.34亿
-1.54%21.01亿
-9.51%13.03亿
-24.39%5.35亿
14.02%30.07亿
20.92%21.34亿
42.81%14.4亿
56.69%7.08亿
41.15%26.37亿
营业收入
32.45%7.09亿
0.91%30.34亿
-1.54%21.01亿
-9.51%13.03亿
-24.39%5.35亿
14.02%30.07亿
20.92%21.34亿
42.81%14.4亿
56.69%7.08亿
41.15%26.37亿
其他业务收入
----
5.76%1,406.72万
----
-54.03%89.04万
----
214.65%1,330.12万
----
33.78%193.71万
----
66.78%422.73万
营业总成本
16.40%6.59亿
3.07%27.73亿
3.33%19.45亿
-2.52%12.4亿
-12.20%5.66亿
11.48%26.9亿
21.26%18.82亿
49.27%12.72亿
65.85%6.44亿
69.35%24.13亿
营业成本
25.81%4.96亿
-2.23%21.49亿
-3.92%15.22亿
-9.61%9.65亿
-24.12%3.94亿
14.13%21.98亿
25.22%15.84亿
50.84%10.68亿
65.73%5.2亿
69.88%19.26亿
营业税金及附加
101.54%557.08万
37.73%1,934.07万
51.67%1,406.05万
56.64%922.23万
6.82%276.41万
27.27%1,404.23万
13.56%927.07万
36.85%588.77万
29.00%258.76万
12.10%1,103.38万
销售费用
4.55%4,288.6万
10.30%1.73亿
11.00%1.2亿
11.50%7,865.14万
24.26%4,101.97万
32.95%1.57亿
45.55%1.08亿
59.48%7,054.08万
39.48%3,301.04万
20.93%1.18亿
管理费用
13.87%5,649.21万
11.60%2.23亿
4.45%1.52亿
6.28%9,992.49万
17.30%4,961.19万
-2.01%2亿
15.70%1.45亿
109.23%9,401.69万
72.34%4,229.67万
131.53%2.04亿
财务费用
-87.64%339.78万
99.84%-16.33万
89.98%-1,267.41万
79.79%-1,448.2万
666.85%2,749.33万
-227.27%-1.04亿
-158.65%-1.26亿
-235.89%-7,167.02万
36.75%-485.02万
-402.01%-3,163.87万
-利息费用
11.54%802.49万
16.57%4,715.78万
33.41%3,780.61万
65.10%3,028.59万
11.38%719.49万
107.02%4,045.47万
269.95%2,833.78万
721.40%1,834.43万
1,582.57%645.97万
800.75%1,954.16万
-利息收入
34.33%-933.02万
1.88%-5,975.07万
-3.33%-4,655.02万
-21.41%-3,302.19万
-24.41%-1,420.84万
-12.36%-6,089.39万
9.86%-4,504.99万
14.05%-2,719.79万
21.42%-1,142.06万
-83.17%-5,419.77万
研发费用
7.07%5,410.02万
-7.25%2.08亿
-7.53%1.5亿
-3.67%1.01亿
-2.15%5,052.67万
20.97%2.24亿
26.53%1.62亿
46.20%1.05亿
59.29%5,163.71万
82.32%1.86亿
信用减值损失
8.32%634.86万
-4.38%-262.87万
-80.07%123.74万
-57.68%216.23万
-24.19%586.09万
73.66%-251.84万
138.71%620.99万
200.52%510.91万
331.53%773.14万
-329.69%-956.21万
资产减值损失
28.52%47.84万
-1,201.46%-1.05亿
58.28%-207.17万
53.35%-233.45万
--37.23万
-52.58%-806.68万
---496.5万
---500.41万
----
-186.27%-528.69万
非经营性净收益
14.06%3,716.48万
-183.13%-4,112.01万
-51.91%3,263.37万
-69.27%1,395.88万
19.84%3,258.47万
-12.81%4,946.63万
129.95%6,785.62万
95.37%4,542.58万
104.25%2,719.07万
81.17%5,673.69万
公允价值变动净收益
83.59%390.27万
326.95%531.21万
-1,578.53%-1,020.55万
-4,447.51%-1,905.41万
612.24%212.58万
-239.10%-234.06万
-104.94%-60.8万
-104.94%-41.9万
-108.18%-41.5万
-29.19%168.27万
投资净收益
-41.81%426.63万
-58.52%884.19万
-70.51%722.25万
-29.58%1,182.79万
-10.58%733.23万
-38.72%2,131.71万
462.95%2,449.32万
466.67%1,679.71万
794.78%819.95万
718.20%3,478.53万
资产处置收益
-18.59%53.18万
71.47%-129.54万
228.96%187.22万
115.13%68.28万
1,473.59%65.33万
-242.79%-453.99万
385.85%56.91万
178.94%31.74万
107.48%4.15万
-25.47%-132.44万
其他收益
33.23%2,163.7万
17.58%5,363.54万
-17.98%3,457.87万
-27.78%2,067.45万
39.60%1,624.01万
25.17%4,561.5万
44.93%4,215.7万
65.59%2,862.54万
91.72%1,163.33万
22.22%3,644.23万
营业利润
3,811.03%8,776.08万
-39.86%2.2亿
-40.85%1.89亿
-63.79%7,741.79万
-97.53%224.39万
30.41%3.66亿
32.01%3.2亿
18.96%2.14亿
18.59%9,097.49万
-40.88%2.81亿
加:营业外收入
-21.39%28.38万
114.17%244.53万
83.52%124.67万
79.90%88.42万
105.49%36.1万
-35.29%114.17万
43.96%67.94万
60.16%49.15万
101.38%17.57万
138.10%176.43万
减:营业外支出
-20.11%24.1万
54.45%322.93万
59.56%103.45万
38.48%67.23万
217.03%30.16万
100.50%209.09万
-66.08%64.83万
-69.98%48.55万
-87.42%9.51万
-72.18%104.28万
利润总额
3,712.00%8,780.36万
-39.92%2.19亿
-40.79%1.9亿
-63.69%7,762.98万
-97.47%230.33万
29.74%3.65亿
32.81%3.2亿
19.84%2.14亿
19.74%9,105.55万
-40.35%2.81亿
减:所得税费用
250.74%1,918.02万
-63.82%1,482.11万
-95.49%164.45万
-127.60%-755.82万
-180.28%-1,272.39万
229.30%4,096.39万
-2.81%3,646.7万
8.04%2,738.32万
32.74%1,584.99万
-81.64%1,243.97万
净利润
356.66%6,862.34万
-36.90%2.04亿
-33.76%1.88亿
-54.31%8,518.8万
-80.02%1,502.73万
20.50%3.24亿
39.37%2.84亿
21.79%1.86亿
17.32%7,520.56万
-33.43%2.69亿
持续经营净利润
356.66%6,862.34万
-36.90%2.04亿
-33.76%1.88亿
-54.31%8,518.8万
-80.02%1,502.73万
20.50%3.24亿
39.37%2.84亿
21.79%1.86亿
17.32%7,520.56万
-33.43%2.69亿
减：少数股东损益
-143.70%-74.58万
60.04%-149.08万
80.84%-54.69万
91.39%-9.49万
474.54%170.67万
-134.92%-373.07万
-174.30%-285.43万
-60.41%-110.21万
-107.23%-45.57万
-5.27%-158.8万
归属于母公司所有者的净利润
420.77%6,936.92万
-37.16%2.06亿
-34.23%1.88亿
-54.53%8,528.29万
-82.39%1,332.06万
21.18%3.28亿
40.06%2.86亿
21.97%1.88亿
17.63%7,566.13万
-33.29%2.7亿
每股收益
基本每股收益
350.00%0.18
-37.21%0.54
-35.53%0.49
-56.00%0.22
-80.00%0.04
21.13%0.86
31.03%0.76
13.64%0.5
17.65%0.2
-37.72%0.71
稀释每股收益
500.00%0.18
-37.21%0.54
-34.67%0.49
-55.10%0.22
-85.00%0.03
21.13%0.86
29.31%0.75
11.36%0.49
17.65%0.2
-37.17%0.71
其他综合收益
-297.08%-1,801.55万
936.70%3,504.27万
121.50%1,018.52万
200.26%3,848.55万
194.50%914.12万
91.05%-418.82万
-222.26%-4,736.33万
-365.54%-3,838.66万
-202.71%-967.35万
-203.31%-4,679.71万
归属于母公司所有者的其他综合收益总额
-297.10%-1,801.69万
936.95%3,504.27万
121.50%1,018.15万
200.26%3,848.56万
194.50%914.09万
91.05%-418.69万
-222.27%-4,736.49万
-365.53%-3,838.66万
---967.29万
-203.33%-4,679.57万
归属于少数股东的其他综合收益总额
357.24%1,476.79
----
134.72%3,697.35
-1,163.87%-143.41
152.89%322.98
9.05%-1,249.94
479.68%1,575.23
-87.71%13.48
-1.27%-610.64
5.39%-1,374.3
综合收益总额
109.40%5,060.79万
-25.11%2.4亿
-16.17%1.98亿
-16.46%1.24亿
-63.12%2,416.85万
44.01%3.2亿
25.14%2.36亿
2.22%1.48亿
7.59%6,553.21万
-42.83%2.22亿
归属于母公司所有者的综合收益总额
128.62%5,135.23万
-25.52%2.41亿
-16.94%1.99亿
-17.02%1.24亿
-65.96%2,246.15万
44.66%3.24亿
25.96%2.39亿
2.50%1.49亿
7.95%6,598.84万
-42.65%2.24亿
归属于少数股东的综合收益总额
-143.61%-74.44万
60.05%-149.08万
80.96%-54.32万
91.37%-9.51万
474.11%170.7万
-134.80%-373.19万
-174.22%-285.27万
-60.44%-110.21万
-106.94%-45.63万
-5.26%-158.94万
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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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)
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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)
(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 32.45%7.09亿0.91%30.34亿-1.54%21.01亿-9.51%13.03亿-24.39%5.35亿14.02%30.07亿20.92%21.34亿42.81%14.4亿56.69%7.08亿41.15%26.37亿
营业收入 32.45%7.09亿0.91%30.34亿-1.54%21.01亿-9.51%13.03亿-24.39%5.35亿14.02%30.07亿20.92%21.34亿42.81%14.4亿56.69%7.08亿41.15%26.37亿
其他业务收入 ----5.76%1,406.72万-----54.03%89.04万----214.65%1,330.12万----33.78%193.71万----66.78%422.73万
营业总成本 16.40%6.59亿3.07%27.73亿3.33%19.45亿-2.52%12.4亿-12.20%5.66亿11.48%26.9亿21.26%18.82亿49.27%12.72亿65.85%6.44亿69.35%24.13亿
营业成本 25.81%4.96亿-2.23%21.49亿-3.92%15.22亿-9.61%9.65亿-24.12%3.94亿14.13%21.98亿25.22%15.84亿50.84%10.68亿65.73%5.2亿69.88%19.26亿
营业税金及附加 101.54%557.08万37.73%1,934.07万51.67%1,406.05万56.64%922.23万6.82%276.41万27.27%1,404.23万13.56%927.07万36.85%588.77万29.00%258.76万12.10%1,103.38万
销售费用 4.55%4,288.6万10.30%1.73亿11.00%1.2亿11.50%7,865.14万24.26%4,101.97万32.95%1.57亿45.55%1.08亿59.48%7,054.08万39.48%3,301.04万20.93%1.18亿
管理费用 13.87%5,649.21万11.60%2.23亿4.45%1.52亿6.28%9,992.49万17.30%4,961.19万-2.01%2亿15.70%1.45亿109.23%9,401.69万72.34%4,229.67万131.53%2.04亿
财务费用 -87.64%339.78万99.84%-16.33万89.98%-1,267.41万79.79%-1,448.2万666.85%2,749.33万-227.27%-1.04亿-158.65%-1.26亿-235.89%-7,167.02万36.75%-485.02万-402.01%-3,163.87万
-利息费用 11.54%802.49万16.57%4,715.78万33.41%3,780.61万65.10%3,028.59万11.38%719.49万107.02%4,045.47万269.95%2,833.78万721.40%1,834.43万1,582.57%645.97万800.75%1,954.16万
-利息收入 34.33%-933.02万1.88%-5,975.07万-3.33%-4,655.02万-21.41%-3,302.19万-24.41%-1,420.84万-12.36%-6,089.39万9.86%-4,504.99万14.05%-2,719.79万21.42%-1,142.06万-83.17%-5,419.77万
研发费用 7.07%5,410.02万-7.25%2.08亿-7.53%1.5亿-3.67%1.01亿-2.15%5,052.67万20.97%2.24亿26.53%1.62亿46.20%1.05亿59.29%5,163.71万82.32%1.86亿
信用减值损失 8.32%634.86万-4.38%-262.87万-80.07%123.74万-57.68%216.23万-24.19%586.09万73.66%-251.84万138.71%620.99万200.52%510.91万331.53%773.14万-329.69%-956.21万
资产减值损失 28.52%47.84万-1,201.46%-1.05亿58.28%-207.17万53.35%-233.45万--37.23万-52.58%-806.68万---496.5万---500.41万-----186.27%-528.69万
非经营性净收益 14.06%3,716.48万-183.13%-4,112.01万-51.91%3,263.37万-69.27%1,395.88万19.84%3,258.47万-12.81%4,946.63万129.95%6,785.62万95.37%4,542.58万104.25%2,719.07万81.17%5,673.69万
公允价值变动净收益 83.59%390.27万326.95%531.21万-1,578.53%-1,020.55万-4,447.51%-1,905.41万612.24%212.58万-239.10%-234.06万-104.94%-60.8万-104.94%-41.9万-108.18%-41.5万-29.19%168.27万
投资净收益 -41.81%426.63万-58.52%884.19万-70.51%722.25万-29.58%1,182.79万-10.58%733.23万-38.72%2,131.71万462.95%2,449.32万466.67%1,679.71万794.78%819.95万718.20%3,478.53万
资产处置收益 -18.59%53.18万71.47%-129.54万228.96%187.22万115.13%68.28万1,473.59%65.33万-242.79%-453.99万385.85%56.91万178.94%31.74万107.48%4.15万-25.47%-132.44万
其他收益 33.23%2,163.7万17.58%5,363.54万-17.98%3,457.87万-27.78%2,067.45万39.60%1,624.01万25.17%4,561.5万44.93%4,215.7万65.59%2,862.54万91.72%1,163.33万22.22%3,644.23万
营业利润 3,811.03%8,776.08万-39.86%2.2亿-40.85%1.89亿-63.79%7,741.79万-97.53%224.39万30.41%3.66亿32.01%3.2亿18.96%2.14亿18.59%9,097.49万-40.88%2.81亿
加:营业外收入 -21.39%28.38万114.17%244.53万83.52%124.67万79.90%88.42万105.49%36.1万-35.29%114.17万43.96%67.94万60.16%49.15万101.38%17.57万138.10%176.43万
减:营业外支出 -20.11%24.1万54.45%322.93万59.56%103.45万38.48%67.23万217.03%30.16万100.50%209.09万-66.08%64.83万-69.98%48.55万-87.42%9.51万-72.18%104.28万
利润总额 3,712.00%8,780.36万-39.92%2.19亿-40.79%1.9亿-63.69%7,762.98万-97.47%230.33万29.74%3.65亿32.81%3.2亿19.84%2.14亿19.74%9,105.55万-40.35%2.81亿
减:所得税费用 250.74%1,918.02万-63.82%1,482.11万-95.49%164.45万-127.60%-755.82万-180.28%-1,272.39万229.30%4,096.39万-2.81%3,646.7万8.04%2,738.32万32.74%1,584.99万-81.64%1,243.97万
净利润 356.66%6,862.34万-36.90%2.04亿-33.76%1.88亿-54.31%8,518.8万-80.02%1,502.73万20.50%3.24亿39.37%2.84亿21.79%1.86亿17.32%7,520.56万-33.43%2.69亿
持续经营净利润 356.66%6,862.34万-36.90%2.04亿-33.76%1.88亿-54.31%8,518.8万-80.02%1,502.73万20.50%3.24亿39.37%2.84亿21.79%1.86亿17.32%7,520.56万-33.43%2.69亿
减：少数股东损益 -143.70%-74.58万60.04%-149.08万80.84%-54.69万91.39%-9.49万474.54%170.67万-134.92%-373.07万-174.30%-285.43万-60.41%-110.21万-107.23%-45.57万-5.27%-158.8万
归属于母公司所有者的净利润 420.77%6,936.92万-37.16%2.06亿-34.23%1.88亿-54.53%8,528.29万-82.39%1,332.06万21.18%3.28亿40.06%2.86亿21.97%1.88亿17.63%7,566.13万-33.29%2.7亿
每股收益
基本每股收益 350.00%0.18-37.21%0.54-35.53%0.49-56.00%0.22-80.00%0.0421.13%0.8631.03%0.7613.64%0.517.65%0.2-37.72%0.71
稀释每股收益 500.00%0.18-37.21%0.54-34.67%0.49-55.10%0.22-85.00%0.0321.13%0.8629.31%0.7511.36%0.4917.65%0.2-37.17%0.71
其他综合收益 -297.08%-1,801.55万936.70%3,504.27万121.50%1,018.52万200.26%3,848.55万194.50%914.12万91.05%-418.82万-222.26%-4,736.33万-365.54%-3,838.66万-202.71%-967.35万-203.31%-4,679.71万
归属于母公司所有者的其他综合收益总额 -297.10%-1,801.69万936.95%3,504.27万121.50%1,018.15万200.26%3,848.56万194.50%914.09万91.05%-418.69万-222.27%-4,736.49万-365.53%-3,838.66万---967.29万-203.33%-4,679.57万
归属于少数股东的其他综合收益总额 357.24%1,476.79----134.72%3,697.35-1,163.87%-143.41152.89%322.989.05%-1,249.94479.68%1,575.23-87.71%13.48-1.27%-610.645.39%-1,374.3
综合收益总额 109.40%5,060.79万-25.11%2.4亿-16.17%1.98亿-16.46%1.24亿-63.12%2,416.85万44.01%3.2亿25.14%2.36亿2.22%1.48亿7.59%6,553.21万-42.83%2.22亿
归属于母公司所有者的综合收益总额 128.62%5,135.23万-25.52%2.41亿-16.94%1.99亿-17.02%1.24亿-65.96%2,246.15万44.66%3.24亿25.96%2.39亿2.50%1.49亿7.95%6,598.84万-42.65%2.24亿
归属于少数股东的综合收益总额 -143.61%-74.44万60.05%-149.08万80.96%-54.32万91.37%-9.51万474.11%170.7万-134.80%-373.19万-174.22%-285.27万-60.44%-110.21万-106.94%-45.63万-5.26%-158.94万
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------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)------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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