沪深市场个股详情

柯力传感 (603662)

添加自选
  • 60.07
  • -0.79-1.30%
休市中 03/13 15:00 (北京)
168.69亿总市值52.05市盈率TTM

柯力传感 (603662) 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
17.72%10.82亿
23.40%6.85亿
27.08%3.16亿
20.79%12.95亿
14.03%9.19亿
9.42%5.55亿
12.89%2.48亿
1.10%10.72亿
0.45%8.06亿
0.22%5.07亿
营业收入
17.72%10.82亿
23.40%6.85亿
27.08%3.16亿
20.79%12.95亿
14.03%9.19亿
9.42%5.55亿
12.89%2.48亿
1.10%10.72亿
0.45%8.06亿
0.22%5.07亿
其他业务收入
----
216.94%3,881.5万
----
-3.63%6,502.65万
----
-19.60%1,224.68万
----
-8.01%6,747.28万
----
8.05%1,523.22万
营业总成本
18.91%8.85亿
25.94%5.66亿
27.87%2.64亿
21.43%10.52亿
17.14%7.44亿
10.47%4.49亿
9.59%2.07亿
-0.79%8.66亿
-2.36%6.36亿
-2.36%4.07亿
营业成本
16.08%6.04亿
22.05%3.83亿
25.74%1.77亿
20.63%7.37亿
14.72%5.21亿
7.92%3.14亿
7.98%1.41亿
-3.65%6.11亿
-4.69%4.54亿
-5.90%2.91亿
营业税金及附加
34.41%1,111.22万
42.98%668.81万
55.73%317.47万
6.71%1,346.16万
8.82%826.77万
2.80%467.77万
2.07%203.85万
8.01%1,261.47万
-0.85%759.78万
-2.05%455.02万
销售费用
35.77%7,861.97万
44.29%5,037.46万
34.23%2,460.26万
55.96%8,534.24万
31.35%5,790.49万
22.88%3,491.29万
39.79%1,832.88万
-4.58%5,472.04万
-5.55%4,408.45万
2.70%2,841.17万
管理费用
26.78%8,465.25万
37.68%5,640.72万
26.43%2,711.57万
25.62%9,297.1万
15.83%6,677.27万
14.29%4,097.02万
13.40%2,144.79万
-1.21%7,400.89万
-1.38%5,764.6万
1.42%3,584.82万
财务费用
-37.35%799.37万
-28.43%471.82万
1.61%244.92万
-5.19%1,548.93万
75.90%1,275.83万
74.39%659.25万
-31.09%241.04万
56.72%1,633.7万
-6.74%725.32万
-29.29%378.03万
-利息费用
-17.24%1,420.11万
-26.56%776.68万
15.39%447.68万
-8.24%1,884.87万
24.22%1,715.9万
29.28%1,057.61万
-6.27%387.99万
17.31%2,054.04万
1.05%1,381.37万
-8.35%818.1万
-利息收入
-7.14%-355.31万
5.41%-201.07万
-76.39%-96.36万
-15.43%-181.6万
-40.44%-331.63万
-24.52%-212.57万
-11.44%-54.63万
41.58%-157.32万
-244.92%-236.14万
-50.43%-170.71万
研发费用
26.12%9,840.95万
33.79%6,423.11万
38.00%3,010.43万
10.28%1.08亿
19.93%7,802.88万
11.56%4,800.76万
4.74%2,181.47万
15.22%9,787.42万
20.17%6,506.15万
25.78%4,303.35万
信用减值损失
-192.28%-519.14万
-3.05%-280.16万
102.08%89.38万
-242.91%-956.01万
-111.38%-177.62万
-480.49%-271.86万
-77.32%44.23万
-38,643.75%-278.8万
-1,627.21%-84.03万
473.53%71.45万
资产减值损失
-237.60%-63.49万
-151.93%-28.46万
110.58%5.45万
-273.36%-1,873.09万
334.45%46.14万
258.09%54.81万
-1,461.40%-51.46万
44.11%-501.68万
-497.44%-19.68万
-119.73%-34.67万
非经营性净收益
125.83%1.32亿
196.36%9,709.99万
387.76%4,484.48万
-52.22%8,265.93万
-30.39%5,852.69万
-48.93%3,276.46万
-72.32%919.4万
46.19%1.73亿
6.57%8,407.41万
12.18%6,415.39万
公允价值变动净收益
193.46%1,855.11万
507.42%4,789.64万
278.57%2,190.06万
-5.23%5,940.36万
-523.01%-1,984.91万
-193.57%-1,175.6万
-224.59%-1,226.47万
242.64%6,268.27万
-68.12%469.24万
29.43%1,256.38万
投资净收益
88.76%8,798.9万
21.35%2,861.81万
-4.65%975.28万
-98.49%109.46万
-7.20%4,661.35万
-20.66%2,358.24万
-3.63%1,022.88万
59.61%7,230.4万
47.00%5,022.95万
19.69%2,972.14万
-其中:对联营合营企业的投资收益
560.71%1,123.5万
1,379.72%1,056.41万
114.89%4.77万
-16.91%232.35万
-28.80%170.04万
-54.80%71.39万
-201.16%-32.07万
145.99%279.62万
37.43%238.83万
39.41%157.95万
资产处置收益
-47.82%116.29万
-40.68%102.5万
2.35%65.27万
3.15%228.75万
137.68%222.87万
--172.8万
--63.77万
959.06%221.76万
1,183.29%93.77万
----
其他收益
-1.79%3,029.74万
5.92%2,264.66万
8.68%1,159.06万
10.47%4,816.45万
5.46%3,084.86万
-0.56%2,138.06万
-0.95%1,066.46万
-31.36%4,359.94万
-2.25%2,925.16万
-6.32%2,150.08万
营业利润
41.11%3.29亿
56.01%2.16亿
89.13%9,610.5万
-13.99%3.26亿
-8.43%2.33亿
-15.87%1.39亿
-21.30%5,081.55万
23.96%3.79亿
10.50%2.54亿
12.19%1.65亿
加:营业外收入
278.22%261.62万
445.00%132.17万
2,523.94%208.21万
53.23%138.39万
-29.52%69.17万
-83.05%24.25万
-92.67%7.94万
13.93%90.31万
-30.14%98.15万
31.63%143.06万
减:营业外支出
882.43%995.38万
430.42%213.57万
460.42%159.83万
-69.29%73.54万
-30.16%101.32万
-71.04%40.27万
256.77%28.52万
563.47%239.46万
318.15%145.08万
527.86%139.05万
利润总额
38.15%3.21亿
55.60%2.16亿
90.85%9,658.88万
-13.48%3.27亿
-8.39%2.33亿
-15.99%1.39亿
-22.81%5,060.96万
23.30%3.77亿
9.79%2.54亿
11.56%1.65亿
减:所得税费用
100.64%2,996.73万
162.08%2,049.18万
4,562.16%891.33万
-49.58%2,127.25万
-37.14%1,493.57万
-50.77%781.9万
-97.37%19.12万
37.32%4,219.06万
2.65%2,375.98万
6.11%1,588.25万
净利润
33.86%2.91亿
49.23%1.95亿
73.90%8,767.55万
-8.94%3.05亿
-5.42%2.18亿
-12.28%1.31亿
-13.53%5,041.85万
21.73%3.35亿
10.59%2.3亿
12.17%1.49亿
持续经营净利润
33.86%2.91亿
49.23%1.95亿
73.90%8,767.55万
-8.94%3.05亿
-5.42%2.18亿
-12.28%1.31亿
-13.53%5,041.85万
21.73%3.35亿
10.59%2.3亿
12.17%1.49亿
减:少数股东损益
37.87%3,715.1万
60.14%2,229.35万
62.52%1,202.13万
96.03%4,481.39万
63.55%2,694.6万
54.31%1,392.12万
215.75%739.68万
49.29%2,286.09万
42.28%1,647.57万
59.83%902.16万
归属于母公司所有者的净利润
33.29%2.54亿
47.93%1.73亿
75.85%7,565.43万
-16.62%2.61亿
-10.74%1.91亿
-16.57%1.17亿
-23.13%4,302.17万
20.11%3.12亿
8.72%2.14亿
10.06%1.4亿
每股收益
基本每股收益
32.35%0.9
48.78%0.61
80.00%0.27
-16.36%0.92
-9.33%0.68
-16.33%0.41
-25.00%0.15
19.57%1.1
-8.54%0.75
-9.26%0.49
稀释每股收益
32.35%0.9
48.78%0.61
80.00%0.27
-16.36%0.92
-9.33%0.68
-16.33%0.41
-25.00%0.15
19.57%1.1
-8.54%0.75
-9.26%0.49
其他综合收益
综合收益总额
33.86%2.91亿
49.23%1.95亿
73.90%8,767.55万
-8.94%3.05亿
-5.42%2.18亿
-12.28%1.31亿
-13.53%5,041.85万
21.73%3.35亿
10.59%2.3亿
12.17%1.49亿
归属于母公司所有者的综合收益总额
33.29%2.54亿
47.93%1.73亿
75.85%7,565.43万
-16.62%2.61亿
-10.74%1.91亿
-16.57%1.17亿
-23.13%4,302.17万
20.11%3.12亿
8.72%2.14亿
10.06%1.4亿
归属于少数股东的综合收益总额
37.87%3,715.1万
60.14%2,229.35万
62.52%1,202.13万
96.03%4,481.39万
63.55%2,694.6万
54.31%1,392.12万
215.75%739.68万
49.29%2,286.09万
42.28%1,647.57万
59.83%902.16万
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 17.72%10.82亿23.40%6.85亿27.08%3.16亿20.79%12.95亿14.03%9.19亿9.42%5.55亿12.89%2.48亿1.10%10.72亿0.45%8.06亿0.22%5.07亿
营业收入 17.72%10.82亿23.40%6.85亿27.08%3.16亿20.79%12.95亿14.03%9.19亿9.42%5.55亿12.89%2.48亿1.10%10.72亿0.45%8.06亿0.22%5.07亿
其他业务收入 ----216.94%3,881.5万-----3.63%6,502.65万-----19.60%1,224.68万-----8.01%6,747.28万----8.05%1,523.22万
营业总成本 18.91%8.85亿25.94%5.66亿27.87%2.64亿21.43%10.52亿17.14%7.44亿10.47%4.49亿9.59%2.07亿-0.79%8.66亿-2.36%6.36亿-2.36%4.07亿
营业成本 16.08%6.04亿22.05%3.83亿25.74%1.77亿20.63%7.37亿14.72%5.21亿7.92%3.14亿7.98%1.41亿-3.65%6.11亿-4.69%4.54亿-5.90%2.91亿
营业税金及附加 34.41%1,111.22万42.98%668.81万55.73%317.47万6.71%1,346.16万8.82%826.77万2.80%467.77万2.07%203.85万8.01%1,261.47万-0.85%759.78万-2.05%455.02万
销售费用 35.77%7,861.97万44.29%5,037.46万34.23%2,460.26万55.96%8,534.24万31.35%5,790.49万22.88%3,491.29万39.79%1,832.88万-4.58%5,472.04万-5.55%4,408.45万2.70%2,841.17万
管理费用 26.78%8,465.25万37.68%5,640.72万26.43%2,711.57万25.62%9,297.1万15.83%6,677.27万14.29%4,097.02万13.40%2,144.79万-1.21%7,400.89万-1.38%5,764.6万1.42%3,584.82万
财务费用 -37.35%799.37万-28.43%471.82万1.61%244.92万-5.19%1,548.93万75.90%1,275.83万74.39%659.25万-31.09%241.04万56.72%1,633.7万-6.74%725.32万-29.29%378.03万
-利息费用 -17.24%1,420.11万-26.56%776.68万15.39%447.68万-8.24%1,884.87万24.22%1,715.9万29.28%1,057.61万-6.27%387.99万17.31%2,054.04万1.05%1,381.37万-8.35%818.1万
-利息收入 -7.14%-355.31万5.41%-201.07万-76.39%-96.36万-15.43%-181.6万-40.44%-331.63万-24.52%-212.57万-11.44%-54.63万41.58%-157.32万-244.92%-236.14万-50.43%-170.71万
研发费用 26.12%9,840.95万33.79%6,423.11万38.00%3,010.43万10.28%1.08亿19.93%7,802.88万11.56%4,800.76万4.74%2,181.47万15.22%9,787.42万20.17%6,506.15万25.78%4,303.35万
信用减值损失 -192.28%-519.14万-3.05%-280.16万102.08%89.38万-242.91%-956.01万-111.38%-177.62万-480.49%-271.86万-77.32%44.23万-38,643.75%-278.8万-1,627.21%-84.03万473.53%71.45万
资产减值损失 -237.60%-63.49万-151.93%-28.46万110.58%5.45万-273.36%-1,873.09万334.45%46.14万258.09%54.81万-1,461.40%-51.46万44.11%-501.68万-497.44%-19.68万-119.73%-34.67万
非经营性净收益 125.83%1.32亿196.36%9,709.99万387.76%4,484.48万-52.22%8,265.93万-30.39%5,852.69万-48.93%3,276.46万-72.32%919.4万46.19%1.73亿6.57%8,407.41万12.18%6,415.39万
公允价值变动净收益 193.46%1,855.11万507.42%4,789.64万278.57%2,190.06万-5.23%5,940.36万-523.01%-1,984.91万-193.57%-1,175.6万-224.59%-1,226.47万242.64%6,268.27万-68.12%469.24万29.43%1,256.38万
投资净收益 88.76%8,798.9万21.35%2,861.81万-4.65%975.28万-98.49%109.46万-7.20%4,661.35万-20.66%2,358.24万-3.63%1,022.88万59.61%7,230.4万47.00%5,022.95万19.69%2,972.14万
-其中:对联营合营企业的投资收益 560.71%1,123.5万1,379.72%1,056.41万114.89%4.77万-16.91%232.35万-28.80%170.04万-54.80%71.39万-201.16%-32.07万145.99%279.62万37.43%238.83万39.41%157.95万
资产处置收益 -47.82%116.29万-40.68%102.5万2.35%65.27万3.15%228.75万137.68%222.87万--172.8万--63.77万959.06%221.76万1,183.29%93.77万----
其他收益 -1.79%3,029.74万5.92%2,264.66万8.68%1,159.06万10.47%4,816.45万5.46%3,084.86万-0.56%2,138.06万-0.95%1,066.46万-31.36%4,359.94万-2.25%2,925.16万-6.32%2,150.08万
营业利润 41.11%3.29亿56.01%2.16亿89.13%9,610.5万-13.99%3.26亿-8.43%2.33亿-15.87%1.39亿-21.30%5,081.55万23.96%3.79亿10.50%2.54亿12.19%1.65亿
加:营业外收入 278.22%261.62万445.00%132.17万2,523.94%208.21万53.23%138.39万-29.52%69.17万-83.05%24.25万-92.67%7.94万13.93%90.31万-30.14%98.15万31.63%143.06万
减:营业外支出 882.43%995.38万430.42%213.57万460.42%159.83万-69.29%73.54万-30.16%101.32万-71.04%40.27万256.77%28.52万563.47%239.46万318.15%145.08万527.86%139.05万
利润总额 38.15%3.21亿55.60%2.16亿90.85%9,658.88万-13.48%3.27亿-8.39%2.33亿-15.99%1.39亿-22.81%5,060.96万23.30%3.77亿9.79%2.54亿11.56%1.65亿
减:所得税费用 100.64%2,996.73万162.08%2,049.18万4,562.16%891.33万-49.58%2,127.25万-37.14%1,493.57万-50.77%781.9万-97.37%19.12万37.32%4,219.06万2.65%2,375.98万6.11%1,588.25万
净利润 33.86%2.91亿49.23%1.95亿73.90%8,767.55万-8.94%3.05亿-5.42%2.18亿-12.28%1.31亿-13.53%5,041.85万21.73%3.35亿10.59%2.3亿12.17%1.49亿
持续经营净利润 33.86%2.91亿49.23%1.95亿73.90%8,767.55万-8.94%3.05亿-5.42%2.18亿-12.28%1.31亿-13.53%5,041.85万21.73%3.35亿10.59%2.3亿12.17%1.49亿
减:少数股东损益 37.87%3,715.1万60.14%2,229.35万62.52%1,202.13万96.03%4,481.39万63.55%2,694.6万54.31%1,392.12万215.75%739.68万49.29%2,286.09万42.28%1,647.57万59.83%902.16万
归属于母公司所有者的净利润 33.29%2.54亿47.93%1.73亿75.85%7,565.43万-16.62%2.61亿-10.74%1.91亿-16.57%1.17亿-23.13%4,302.17万20.11%3.12亿8.72%2.14亿10.06%1.4亿
每股收益
基本每股收益 32.35%0.948.78%0.6180.00%0.27-16.36%0.92-9.33%0.68-16.33%0.41-25.00%0.1519.57%1.1-8.54%0.75-9.26%0.49
稀释每股收益 32.35%0.948.78%0.6180.00%0.27-16.36%0.92-9.33%0.68-16.33%0.41-25.00%0.1519.57%1.1-8.54%0.75-9.26%0.49
其他综合收益
综合收益总额 33.86%2.91亿49.23%1.95亿73.90%8,767.55万-8.94%3.05亿-5.42%2.18亿-12.28%1.31亿-13.53%5,041.85万21.73%3.35亿10.59%2.3亿12.17%1.49亿
归属于母公司所有者的综合收益总额 33.29%2.54亿47.93%1.73亿75.85%7,565.43万-16.62%2.61亿-10.74%1.91亿-16.57%1.17亿-23.13%4,302.17万20.11%3.12亿8.72%2.14亿10.06%1.4亿
归属于少数股东的综合收益总额 37.87%3,715.1万60.14%2,229.35万62.52%1,202.13万96.03%4,481.39万63.55%2,694.6万54.31%1,392.12万215.75%739.68万49.29%2,286.09万42.28%1,647.57万59.83%902.16万
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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