沪深市场个股详情

柯力传感 (603662)

添加自选
  • 61.30
  • +2.35+3.99%
未开盘 05/08 15:00 (北京)
172.15亿总市值56.24市盈率TTM

柯力传感 (603662) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
13.34%3.58亿
20.33%15.58亿
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
营业收入
13.34%3.58亿
20.33%15.58亿
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
其他业务收入
----
8.68%7,067.35万
----
216.94%3,881.5万
----
-3.63%6,502.65万
----
-19.60%1,224.68万
----
-8.01%6,747.28万
营业总成本
13.09%2.99亿
20.98%12.73亿
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
营业成本
8.50%1.92亿
16.72%8.6亿
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
营业税金及附加
23.81%393.07万
31.64%1,772.08万
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
销售费用
30.80%3,217.94万
43.31%1.22亿
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
管理费用
12.45%3,049.13万
23.87%1.15亿
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
财务费用
66.15%406.94万
-3.22%1,499.12万
-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
-利息费用
-19.40%360.81万
-11.22%1,673.4万
-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
-利息收入
-2.09%-98.37万
-107.69%-377.15万
-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
研发费用
20.68%3,632.85万
32.10%1.43亿
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
信用减值损失
-60.94%34.91万
-84.33%-1,762.2万
-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
资产减值损失
-1,028.35%-50.57万
-44.25%-2,701.99万
-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
非经营性净收益
-104.91%-220.41万
84.91%1.53亿
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
公允价值变动净收益
-227.72%-2,797.06万
130.44%1.37亿
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
投资净收益
41.19%1,376.96万
1,243.40%1,470.49万
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
-其中:对联营合营企业的投资收益
1,107.89%57.67万
460.85%1,303.12万
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
资产处置收益
-105.41%-3.53万
-48.97%116.72万
-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
其他收益
5.16%1,218.89万
-7.14%4,472.65万
-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
营业利润
-41.14%5,657.13万
34.60%4.39亿
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
加:营业外收入
-61.29%80.6万
112.08%293.49万
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
减:营业外支出
-35.64%102.87万
1,397.95%1,101.67万
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
利润总额
-41.66%5,634.87万
31.86%4.31亿
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
减:所得税费用
-86.52%120.14万
84.71%3,929.34万
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
净利润
-37.10%5,514.73万
28.18%3.91亿
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
持续经营净利润
-37.10%5,514.73万
28.18%3.91亿
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
减:少数股东损益
16.69%1,402.8万
13.37%5,080.36万
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
归属于母公司所有者的净利润
-45.65%4,111.93万
30.73%3.41亿
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
每股收益
基本每股收益
-44.44%0.15
31.52%1.21
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
稀释每股收益
-44.44%0.15
31.52%1.21
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
其他综合收益
综合收益总额
-37.10%5,514.73万
28.18%3.91亿
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
归属于母公司所有者的综合收益总额
-45.65%4,111.93万
30.73%3.41亿
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
归属于少数股东的综合收益总额
16.69%1,402.8万
13.37%5,080.36万
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
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
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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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立信会计师事务所(特殊普通合伙)
(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
营业总收入 13.34%3.58亿20.33%15.58亿17.72%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
营业收入 13.34%3.58亿20.33%15.58亿17.72%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
其他业务收入 ----8.68%7,067.35万----216.94%3,881.5万-----3.63%6,502.65万-----19.60%1,224.68万-----8.01%6,747.28万
营业总成本 13.09%2.99亿20.98%12.73亿18.91%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
营业成本 8.50%1.92亿16.72%8.6亿16.08%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
营业税金及附加 23.81%393.07万31.64%1,772.08万34.41%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
销售费用 30.80%3,217.94万43.31%1.22亿35.77%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
管理费用 12.45%3,049.13万23.87%1.15亿26.78%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
财务费用 66.15%406.94万-3.22%1,499.12万-37.35%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
-利息费用 -19.40%360.81万-11.22%1,673.4万-17.24%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
-利息收入 -2.09%-98.37万-107.69%-377.15万-7.14%-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
研发费用 20.68%3,632.85万32.10%1.43亿26.12%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
信用减值损失 -60.94%34.91万-84.33%-1,762.2万-192.28%-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
资产减值损失 -1,028.35%-50.57万-44.25%-2,701.99万-237.60%-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
非经营性净收益 -104.91%-220.41万84.91%1.53亿125.83%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
公允价值变动净收益 -227.72%-2,797.06万130.44%1.37亿193.46%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
投资净收益 41.19%1,376.96万1,243.40%1,470.49万88.76%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
-其中:对联营合营企业的投资收益 1,107.89%57.67万460.85%1,303.12万560.71%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
资产处置收益 -105.41%-3.53万-48.97%116.72万-47.82%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
其他收益 5.16%1,218.89万-7.14%4,472.65万-1.79%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
营业利润 -41.14%5,657.13万34.60%4.39亿41.11%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
加:营业外收入 -61.29%80.6万112.08%293.49万278.22%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
减:营业外支出 -35.64%102.87万1,397.95%1,101.67万882.43%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
利润总额 -41.66%5,634.87万31.86%4.31亿38.15%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
减:所得税费用 -86.52%120.14万84.71%3,929.34万100.64%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
净利润 -37.10%5,514.73万28.18%3.91亿33.86%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
持续经营净利润 -37.10%5,514.73万28.18%3.91亿33.86%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
减:少数股东损益 16.69%1,402.8万13.37%5,080.36万37.87%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
归属于母公司所有者的净利润 -45.65%4,111.93万30.73%3.41亿33.29%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
每股收益
基本每股收益 -44.44%0.1531.52%1.2132.35%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
稀释每股收益 -44.44%0.1531.52%1.2132.35%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
其他综合收益
综合收益总额 -37.10%5,514.73万28.18%3.91亿33.86%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
归属于母公司所有者的综合收益总额 -45.65%4,111.93万30.73%3.41亿33.29%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
归属于少数股东的综合收益总额 16.69%1,402.8万13.37%5,080.36万37.87%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
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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