沪深市场个股详情

克来机电 (603960)

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  • 26.10
  • -0.10-0.38%
等待开盘 03/10 09:30 (北京)
68.43亿总市值155.36市盈率TTM

克来机电 (603960) 利润表

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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
-14.73%3.23亿
-4.36%2.3亿
-17.30%8,051.91万
-14.88%5.86亿
-8.34%3.79亿
-9.05%2.4亿
-16.83%9,736.25万
1.62%6.88亿
-8.33%4.13亿
31.23%2.64亿
营业收入
-14.73%3.23亿
-4.36%2.3亿
-17.30%8,051.91万
-14.88%5.86亿
-8.34%3.79亿
-9.05%2.4亿
-16.83%9,736.25万
1.62%6.88亿
-8.33%4.13亿
31.23%2.64亿
其他业务收入
----
4.79%249.68万
----
-9.86%404.02万
----
38.88%238.27万
----
52.36%448.21万
----
73.33%171.57万
营业总成本
-12.08%3.08亿
-2.89%2.16亿
-14.91%7,709.18万
-9.37%5.4亿
-5.96%3.5亿
-7.32%2.22亿
-17.46%9,059.59万
-2.56%5.96亿
-11.25%3.73亿
12.59%2.4亿
营业成本
-11.51%2.55亿
-1.55%1.79亿
-16.90%5,880.01万
-9.66%4.6亿
-7.68%2.88亿
-8.14%1.82亿
-20.98%7,075.92万
-1.02%5.1亿
-11.00%3.12亿
15.40%1.98亿
营业税金及附加
-16.45%306.09万
-17.81%221.28万
-0.17%115.31万
0.07%526.47万
3.06%366.36万
21.18%269.24万
-8.73%115.51万
33.41%526.11万
45.45%355.49万
5.35%222.19万
销售费用
-18.33%496.46万
8.55%357.64万
11.97%194.77万
3.17%686.34万
2.25%607.87万
-22.01%329.46万
-18.49%173.94万
-1.07%665.27万
22.21%594.51万
34.50%422.46万
管理费用
-16.54%2,395.68万
-16.63%1,558.35万
-15.37%784.52万
-10.93%3,476.24万
3.28%2,870.59万
-2.71%1,869.23万
-3.62%927万
-13.80%3,902.71万
-17.02%2,779.52万
-11.33%1,921.27万
财务费用
66.64%-152.69万
67.06%-102.46万
66.84%-44.08万
28.19%-321.05万
-46.95%-457.74万
-64.57%-311.01万
-84.31%-132.91万
-13.15%-447.06万
8.64%-311.49万
17.59%-188.99万
-利息费用
60.30%12.18万
121.54%8.76万
3,927.83%4.93万
-71.09%13.99万
-51.04%7.6万
-91.50%3.95万
-99.46%1,225
-52.78%48.38万
-79.46%15.52万
-23.45%46.5万
-利息收入
58.58%-165.42万
58.60%-114.23万
62.00%-45.89万
47.26%-264.31万
-11.98%-399.37万
-15.78%-275.93万
-24.20%-120.75万
0.48%-501.19万
15.19%-356.66万
18.72%-238.31万
研发费用
-20.34%2,248.59万
-12.90%1,601.16万
-13.50%778.65万
-9.62%3,633.55万
7.93%2,822.63万
4.65%1,838.24万
13.71%900.12万
-10.82%4,020.33万
-17.21%2,615.25万
7.24%1,756.58万
信用减值损失
-35.48%324.14万
-65.40%222.8万
-36.30%379.71万
188.63%273.8万
44.62%502.4万
31.83%643.88万
19.04%596.12万
35.35%-308.91万
180.71%347.38万
1,068.43%488.42万
资产减值损失
-357.98%-16.94万
-137.55%-27.53万
27.54%-24.32万
-132.74%-27.67万
-90.97%6.57万
-115.29%-11.59万
-151.47%-33.57万
108.25%84.51万
263.15%72.76万
312.19%75.79万
非经营性净收益
-55.91%364.4万
-72.67%228.8万
-45.88%369.6万
430.67%1,073.91万
59.03%826.44万
35.60%837.22万
9.95%682.98万
119.37%202.37万
271.55%519.68万
404.96%617.4万
投资净收益
-350.45%-29.37万
-119.53%-8.03万
-1,979.93%-15.38万
557.46%361.7万
-109.46%-6.52万
67.37%41.11万
-96.90%8,178.88
-17.32%55.01万
961.37%68.9万
385.30%24.56万
-其中:对联营合营企业的投资收益
-1,128.95%-148.32万
-344.22%-86.86万
-1,059.68%-54.85万
90.23%83.16万
-120.95%-12.07万
184.15%35.57万
-133.07%-4.73万
3.65%43.72万
820.12%57.6万
147.27%12.52万
资产处置收益
-108.13%-1.22万
-336.18%-1.48万
---184.48
-70.09%14.72万
-51.08%14.99万
-97.81%6,256.02
----
9,273.08%49.21万
7,393.56%30.64万
7,240.41%28.63万
其他收益
-71.59%87.8万
-73.63%43.03万
-75.25%29.6万
39.94%451.36万
--309.01万
--163.19万
--119.61万
-17.36%322.55万
----
----
营业利润
-49.39%1,853.75万
-38.45%1,621.85万
-47.61%712.33万
-40.24%5,616.76万
-19.99%3,662.78万
-13.64%2,634.84万
0.59%1,359.63万
71.14%9,398.95万
64.33%4,578.03万
390.92%3,050.92万
加:营业外收入
106.37%664.21万
52.86%462.11万
1,487.65%328.79万
-23.18%678.33万
51.10%321.86万
85.46%302.3万
-82.27%20.71万
-48.34%882.98万
-56.91%213.02万
-65.45%163万
减:营业外支出
-9.13%2.06万
-76.95%7,334.48
87,617.12%2.83万
-73.45%3.43万
-80.22%2.27万
-68.37%3.18万
--32.24
-28.71%12.93万
-30.28%11.45万
-11.43%10.06万
利润总额
-36.82%2,515.9万
-29.00%2,083.23万
-24.78%1,038.28万
-38.73%6,291.66万
-16.68%3,982.38万
-8.42%2,933.96万
-6.00%1,380.34万
42.96%1.03亿
46.44%4,779.59万
644.58%3,203.86万
减:所得税费用
-60.97%243.19万
-68.31%150.31万
-54.26%123.7万
-20.22%815.65万
26.12%623.1万
61.02%474.25万
56.87%270.42万
136.90%1,022.37万
103.85%494.05万
27,926.69%294.54万
净利润
-32.35%2,272.71万
-21.42%1,932.92万
-17.60%914.58万
-40.78%5,476.01万
-21.61%3,359.28万
-15.45%2,459.71万
-14.36%1,109.91万
36.96%9,246.63万
41.84%4,285.54万
593.64%2,909.32万
持续经营净利润
-32.35%2,272.71万
-21.42%1,932.92万
-17.60%914.58万
-40.78%5,476.01万
-21.61%3,359.28万
-15.45%2,459.71万
-14.36%1,109.91万
36.96%9,246.63万
41.84%4,285.54万
593.64%2,909.32万
减:少数股东损益
60.69%-9.54万
30.97%-13.69万
42.31%-6.96万
-18,350.20%-30.28万
-1,078,056.31%-24.26万
---19.83万
---12.06万
-100.05%-1,641.33
-100.00%-22.5
----
归属于母公司所有者的净利润
-32.55%2,282.25万
-21.49%1,946.61万
-17.86%921.54万
-40.45%5,506.29万
-21.05%3,383.53万
-14.77%2,479.54万
-13.43%1,121.97万
43.53%9,246.8万
69.15%4,285.54万
605.63%2,909.32万
每股收益
基本每股收益
-30.77%0.09
-22.22%0.07
0.00%0.04
-40.00%0.21
-18.75%0.13
-18.18%0.09
-20.00%0.04
40.00%0.35
60.00%0.16
650.00%0.11
稀释每股收益
-30.77%0.09
-22.22%0.07
0.00%0.04
-40.00%0.21
-18.75%0.13
-18.18%0.09
-20.00%0.04
40.00%0.35
60.00%0.16
650.00%0.11
其他综合收益
4,890.00%8,764.75
509.99%1.01万
291.76%4,379.34
-632.85%-2,551.02
-182.98
-2,472.86
-2,283.75
478.75
归属于母公司所有者的其他综合收益总额
4,890.00%8,764.75
509.99%1.01万
291.76%4,379.34
-632.85%-2,551.02
---182.98
---2,472.86
---2,283.75
--478.75
----
----
综合收益总额
-32.32%2,273.59万
-21.37%1,933.93万
-17.54%915.02万
-40.78%5,475.76万
-21.61%3,359.26万
-15.46%2,459.46万
-14.38%1,109.69万
36.96%9,246.68万
41.84%4,285.54万
593.64%2,909.32万
归属于母公司所有者的综合收益总额
-32.52%2,283.13万
-21.44%1,947.63万
-17.81%921.98万
-40.45%5,506.04万
-21.05%3,383.52万
-14.78%2,479.29万
-13.45%1,121.75万
43.53%9,246.85万
69.15%4,285.54万
605.63%2,909.32万
归属于少数股东的综合收益总额
60.69%-9.54万
30.97%-13.69万
42.31%-6.96万
-18,350.20%-30.28万
-1,078,056.31%-24.26万
---19.83万
---12.06万
-100.05%-1,641.33
-100.00%-22.5
----
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 -14.73%3.23亿-4.36%2.3亿-17.30%8,051.91万-14.88%5.86亿-8.34%3.79亿-9.05%2.4亿-16.83%9,736.25万1.62%6.88亿-8.33%4.13亿31.23%2.64亿
营业收入 -14.73%3.23亿-4.36%2.3亿-17.30%8,051.91万-14.88%5.86亿-8.34%3.79亿-9.05%2.4亿-16.83%9,736.25万1.62%6.88亿-8.33%4.13亿31.23%2.64亿
其他业务收入 ----4.79%249.68万-----9.86%404.02万----38.88%238.27万----52.36%448.21万----73.33%171.57万
营业总成本 -12.08%3.08亿-2.89%2.16亿-14.91%7,709.18万-9.37%5.4亿-5.96%3.5亿-7.32%2.22亿-17.46%9,059.59万-2.56%5.96亿-11.25%3.73亿12.59%2.4亿
营业成本 -11.51%2.55亿-1.55%1.79亿-16.90%5,880.01万-9.66%4.6亿-7.68%2.88亿-8.14%1.82亿-20.98%7,075.92万-1.02%5.1亿-11.00%3.12亿15.40%1.98亿
营业税金及附加 -16.45%306.09万-17.81%221.28万-0.17%115.31万0.07%526.47万3.06%366.36万21.18%269.24万-8.73%115.51万33.41%526.11万45.45%355.49万5.35%222.19万
销售费用 -18.33%496.46万8.55%357.64万11.97%194.77万3.17%686.34万2.25%607.87万-22.01%329.46万-18.49%173.94万-1.07%665.27万22.21%594.51万34.50%422.46万
管理费用 -16.54%2,395.68万-16.63%1,558.35万-15.37%784.52万-10.93%3,476.24万3.28%2,870.59万-2.71%1,869.23万-3.62%927万-13.80%3,902.71万-17.02%2,779.52万-11.33%1,921.27万
财务费用 66.64%-152.69万67.06%-102.46万66.84%-44.08万28.19%-321.05万-46.95%-457.74万-64.57%-311.01万-84.31%-132.91万-13.15%-447.06万8.64%-311.49万17.59%-188.99万
-利息费用 60.30%12.18万121.54%8.76万3,927.83%4.93万-71.09%13.99万-51.04%7.6万-91.50%3.95万-99.46%1,225-52.78%48.38万-79.46%15.52万-23.45%46.5万
-利息收入 58.58%-165.42万58.60%-114.23万62.00%-45.89万47.26%-264.31万-11.98%-399.37万-15.78%-275.93万-24.20%-120.75万0.48%-501.19万15.19%-356.66万18.72%-238.31万
研发费用 -20.34%2,248.59万-12.90%1,601.16万-13.50%778.65万-9.62%3,633.55万7.93%2,822.63万4.65%1,838.24万13.71%900.12万-10.82%4,020.33万-17.21%2,615.25万7.24%1,756.58万
信用减值损失 -35.48%324.14万-65.40%222.8万-36.30%379.71万188.63%273.8万44.62%502.4万31.83%643.88万19.04%596.12万35.35%-308.91万180.71%347.38万1,068.43%488.42万
资产减值损失 -357.98%-16.94万-137.55%-27.53万27.54%-24.32万-132.74%-27.67万-90.97%6.57万-115.29%-11.59万-151.47%-33.57万108.25%84.51万263.15%72.76万312.19%75.79万
非经营性净收益 -55.91%364.4万-72.67%228.8万-45.88%369.6万430.67%1,073.91万59.03%826.44万35.60%837.22万9.95%682.98万119.37%202.37万271.55%519.68万404.96%617.4万
投资净收益 -350.45%-29.37万-119.53%-8.03万-1,979.93%-15.38万557.46%361.7万-109.46%-6.52万67.37%41.11万-96.90%8,178.88-17.32%55.01万961.37%68.9万385.30%24.56万
-其中:对联营合营企业的投资收益 -1,128.95%-148.32万-344.22%-86.86万-1,059.68%-54.85万90.23%83.16万-120.95%-12.07万184.15%35.57万-133.07%-4.73万3.65%43.72万820.12%57.6万147.27%12.52万
资产处置收益 -108.13%-1.22万-336.18%-1.48万---184.48-70.09%14.72万-51.08%14.99万-97.81%6,256.02----9,273.08%49.21万7,393.56%30.64万7,240.41%28.63万
其他收益 -71.59%87.8万-73.63%43.03万-75.25%29.6万39.94%451.36万--309.01万--163.19万--119.61万-17.36%322.55万--------
营业利润 -49.39%1,853.75万-38.45%1,621.85万-47.61%712.33万-40.24%5,616.76万-19.99%3,662.78万-13.64%2,634.84万0.59%1,359.63万71.14%9,398.95万64.33%4,578.03万390.92%3,050.92万
加:营业外收入 106.37%664.21万52.86%462.11万1,487.65%328.79万-23.18%678.33万51.10%321.86万85.46%302.3万-82.27%20.71万-48.34%882.98万-56.91%213.02万-65.45%163万
减:营业外支出 -9.13%2.06万-76.95%7,334.4887,617.12%2.83万-73.45%3.43万-80.22%2.27万-68.37%3.18万--32.24-28.71%12.93万-30.28%11.45万-11.43%10.06万
利润总额 -36.82%2,515.9万-29.00%2,083.23万-24.78%1,038.28万-38.73%6,291.66万-16.68%3,982.38万-8.42%2,933.96万-6.00%1,380.34万42.96%1.03亿46.44%4,779.59万644.58%3,203.86万
减:所得税费用 -60.97%243.19万-68.31%150.31万-54.26%123.7万-20.22%815.65万26.12%623.1万61.02%474.25万56.87%270.42万136.90%1,022.37万103.85%494.05万27,926.69%294.54万
净利润 -32.35%2,272.71万-21.42%1,932.92万-17.60%914.58万-40.78%5,476.01万-21.61%3,359.28万-15.45%2,459.71万-14.36%1,109.91万36.96%9,246.63万41.84%4,285.54万593.64%2,909.32万
持续经营净利润 -32.35%2,272.71万-21.42%1,932.92万-17.60%914.58万-40.78%5,476.01万-21.61%3,359.28万-15.45%2,459.71万-14.36%1,109.91万36.96%9,246.63万41.84%4,285.54万593.64%2,909.32万
减:少数股东损益 60.69%-9.54万30.97%-13.69万42.31%-6.96万-18,350.20%-30.28万-1,078,056.31%-24.26万---19.83万---12.06万-100.05%-1,641.33-100.00%-22.5----
归属于母公司所有者的净利润 -32.55%2,282.25万-21.49%1,946.61万-17.86%921.54万-40.45%5,506.29万-21.05%3,383.53万-14.77%2,479.54万-13.43%1,121.97万43.53%9,246.8万69.15%4,285.54万605.63%2,909.32万
每股收益
基本每股收益 -30.77%0.09-22.22%0.070.00%0.04-40.00%0.21-18.75%0.13-18.18%0.09-20.00%0.0440.00%0.3560.00%0.16650.00%0.11
稀释每股收益 -30.77%0.09-22.22%0.070.00%0.04-40.00%0.21-18.75%0.13-18.18%0.09-20.00%0.0440.00%0.3560.00%0.16650.00%0.11
其他综合收益 4,890.00%8,764.75509.99%1.01万291.76%4,379.34-632.85%-2,551.02-182.98-2,472.86-2,283.75478.75
归属于母公司所有者的其他综合收益总额 4,890.00%8,764.75509.99%1.01万291.76%4,379.34-632.85%-2,551.02---182.98---2,472.86---2,283.75--478.75--------
综合收益总额 -32.32%2,273.59万-21.37%1,933.93万-17.54%915.02万-40.78%5,475.76万-21.61%3,359.26万-15.46%2,459.46万-14.38%1,109.69万36.96%9,246.68万41.84%4,285.54万593.64%2,909.32万
归属于母公司所有者的综合收益总额 -32.52%2,283.13万-21.44%1,947.63万-17.81%921.98万-40.45%5,506.04万-21.05%3,383.52万-14.78%2,479.29万-13.45%1,121.75万43.53%9,246.85万69.15%4,285.54万605.63%2,909.32万
归属于少数股东的综合收益总额 60.69%-9.54万30.97%-13.69万42.31%-6.96万-18,350.20%-30.28万-1,078,056.31%-24.26万---19.83万---12.06万-100.05%-1,641.33-100.00%-22.5----
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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