滬深市場個股詳情

603583 捷昌驅動

添加自選
  • 24.85
  • +2.26+10.00%
已收盤 12/02 15:00 (北京)
95.29億總市值30.68市盈率TTM

捷昌驅動關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
22.20%25.68億
20.95%15.76億
32.45%7.09億
0.91%30.34億
-1.54%21.01億
-9.51%13.03億
-24.39%5.35億
14.02%30.07億
20.92%21.34億
42.81%14.4億
營業收入
22.20%25.68億
20.95%15.76億
32.45%7.09億
0.91%30.34億
-1.54%21.01億
-9.51%13.03億
-24.39%5.35億
14.02%30.07億
20.92%21.34億
42.81%14.4億
其他業務收入
----
363.05%412.32萬
----
5.76%1,406.72萬
----
-54.03%89.04萬
----
214.65%1,330.12萬
----
33.78%193.71萬
營業總成本
17.88%22.92億
14.28%14.17億
16.40%6.59億
3.07%27.73億
3.33%19.45億
-2.52%12.4億
-12.20%5.66億
11.48%26.9億
21.26%18.82億
49.27%12.72億
營業成本
18.97%18.11億
13.96%11億
25.81%4.96億
-2.23%21.49億
-3.92%15.22億
-9.61%9.65億
-24.12%3.94億
14.13%21.98億
25.22%15.84億
50.84%10.68億
營業稅金及附加
37.17%1,928.74萬
28.14%1,181.77萬
101.54%557.08萬
37.73%1,934.07萬
51.67%1,406.05萬
56.64%922.23萬
6.82%276.41萬
27.27%1,404.23萬
13.56%927.07萬
36.85%588.77萬
銷售費用
10.16%1.32億
9.25%8,592.54萬
4.55%4,288.6萬
10.30%1.73億
11.00%1.2億
11.50%7,865.14萬
24.26%4,101.97萬
32.95%1.57億
45.55%1.08億
59.48%7,054.08萬
管理費用
14.79%1.74億
12.19%1.12億
13.87%5,649.21萬
11.60%2.23億
4.45%1.52億
6.28%9,992.49萬
17.30%4,961.19萬
-2.01%2億
15.70%1.45億
109.23%9,401.69萬
財務費用
8.13%-1,164.41萬
90.65%-135.43萬
-87.64%339.78萬
99.84%-16.33萬
89.98%-1,267.41萬
79.79%-1,448.2萬
666.85%2,749.33萬
-227.27%-1.04億
-158.65%-1.26億
-235.89%-7,167.02萬
-利息費用
-32.11%2,566.52萬
-38.63%1,858.71萬
11.54%802.49萬
16.57%4,715.78萬
33.41%3,780.61萬
65.10%3,028.59萬
11.38%719.49萬
107.02%4,045.47萬
269.95%2,833.78萬
721.40%1,834.43萬
-利息收入
43.60%-2,625.32萬
49.43%-1,669.91萬
34.33%-933.02萬
1.88%-5,975.07萬
-3.33%-4,655.02萬
-21.41%-3,302.19萬
-24.41%-1,420.84萬
-12.36%-6,089.39萬
9.86%-4,504.99萬
14.05%-2,719.79萬
研發費用
12.05%1.68億
7.08%1.08億
7.07%5,410.02萬
-7.25%2.08億
-7.53%1.5億
-3.67%1.01億
-2.15%5,052.67萬
20.97%2.24億
26.53%1.62億
46.20%1.05億
信用減值損失
-546.67%-552.7萬
-176.50%-165.41萬
8.32%634.86萬
-4.38%-262.87萬
-80.07%123.74萬
-57.68%216.23萬
-24.19%586.09萬
73.66%-251.84萬
138.71%620.99萬
200.52%510.91萬
資產減值損失
96.68%-6.87萬
123.92%55.84萬
28.52%47.84萬
-1,201.46%-1.05億
58.28%-207.17萬
53.35%-233.45萬
--37.23萬
-52.58%-806.68萬
---496.5萬
---500.41萬
非經營性淨收益
65.23%5,392.2萬
283.69%5,355.93萬
14.06%3,716.48萬
-183.13%-4,112.01萬
-51.91%3,263.37萬
-69.27%1,395.88萬
19.84%3,258.47萬
-12.81%4,946.63萬
129.95%6,785.62萬
95.37%4,542.58萬
公允價值變動淨收益
144.74%456.59萬
123.60%449.59萬
83.59%390.27萬
326.95%531.21萬
-1,578.53%-1,020.55萬
-4,447.51%-1,905.41萬
612.24%212.58萬
-239.10%-234.06萬
-104.94%-60.8萬
-104.94%-41.9萬
投資淨收益
89.02%1,365.22萬
-1.55%1,164.47萬
-41.81%426.63萬
-58.52%884.19萬
-70.51%722.25萬
-29.58%1,182.79萬
-10.58%733.23萬
-38.72%2,131.71萬
462.95%2,449.32萬
466.67%1,679.71萬
資產處置收益
-196.99%-181.59萬
16.62%79.62萬
-18.59%53.18萬
71.47%-129.54萬
228.96%187.22萬
115.13%68.28萬
1,473.59%65.33萬
-242.79%-453.99萬
385.85%56.91萬
178.94%31.74萬
其他收益
24.69%4,311.55萬
82.44%3,771.83萬
33.23%2,163.7萬
17.58%5,363.54萬
-17.98%3,457.87萬
-27.78%2,067.45萬
39.60%1,624.01萬
25.17%4,561.5萬
44.93%4,215.7萬
65.59%2,862.54萬
營業利潤
74.04%3.29億
175.15%2.13億
3,811.03%8,776.08萬
-39.86%2.2億
-40.85%1.89億
-63.79%7,741.79萬
-97.53%224.39萬
30.41%3.66億
32.01%3.2億
18.96%2.14億
加:營業外收入
-15.80%104.98萬
-24.85%66.45萬
-21.39%28.38萬
114.17%244.53萬
83.52%124.67萬
79.90%88.42萬
105.49%36.1萬
-35.29%114.17萬
43.96%67.94萬
60.16%49.15萬
減:營業外支出
58.58%164.05萬
12.64%75.72萬
-20.11%24.1萬
54.45%322.93萬
59.56%103.45萬
38.48%67.23萬
217.03%30.16萬
100.50%209.09萬
-66.08%64.83萬
-69.98%48.55萬
利潤總額
73.53%3.29億
174.28%2.13億
3,712.00%8,780.36萬
-39.92%2.19億
-40.79%1.9億
-63.69%7,762.98萬
-97.47%230.33萬
29.74%3.65億
32.81%3.2億
19.84%2.14億
減:所得稅費用
2,225.54%3,824.42萬
442.97%2,592.24萬
250.74%1,918.02萬
-63.82%1,482.11萬
-95.49%164.45萬
-127.60%-755.82萬
-180.28%-1,272.39萬
229.30%4,096.39萬
-2.81%3,646.7萬
8.04%2,738.32萬
淨利潤
54.69%2.91億
119.51%1.87億
356.66%6,862.34萬
-36.90%2.04億
-33.76%1.88億
-54.31%8,518.8萬
-80.02%1,502.73萬
20.50%3.24億
39.37%2.84億
21.79%1.86億
持續經營淨利潤
54.69%2.91億
119.51%1.87億
356.66%6,862.34萬
-36.90%2.04億
-33.76%1.88億
-54.31%8,518.8萬
-80.02%1,502.73萬
20.50%3.24億
39.37%2.84億
21.79%1.86億
減：少數股東損益
-365.98%-254.84萬
-2,175.13%-215.99萬
-143.70%-74.58萬
60.04%-149.08萬
80.84%-54.69萬
91.39%-9.49萬
474.54%170.67萬
-134.92%-373.07萬
-174.30%-285.43萬
-60.41%-110.21萬
歸屬于母公司所有者的淨利潤
55.60%2.93億
121.80%1.89億
420.77%6,936.92萬
-37.16%2.06億
-34.23%1.88億
-54.53%8,528.29萬
-82.39%1,332.06萬
21.18%3.28億
40.06%2.86億
21.97%1.88億
每股收益
基本每股收益
55.10%0.76
122.73%0.49
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
稀釋每股收益
55.10%0.76
122.73%0.49
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
其他綜合收益
-90.70%94.73萬
-159.38%-2,285.44萬
-297.08%-1,801.55萬
936.70%3,504.27萬
121.50%1,018.52萬
200.26%3,848.55萬
194.50%914.12萬
91.05%-418.82萬
-222.26%-4,736.33萬
-365.54%-3,838.66萬
歸屬于母公司所有者的其他綜合收益總額
-90.68%94.88萬
-159.38%-2,285.31萬
-297.10%-1,801.69萬
936.95%3,504.27萬
121.50%1,018.15萬
200.26%3,848.56萬
194.50%914.09萬
91.05%-418.69萬
-222.27%-4,736.49萬
-365.53%-3,838.66萬
歸屬於少數股東的其他綜合收益總額
-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
152.89%322.98
9.05%-1,249.94
479.68%1,575.23
-87.71%13.48
綜合收益總額
47.22%2.92億
32.72%1.64億
109.40%5,060.79萬
-25.11%2.4億
-16.17%1.98億
-16.46%1.24億
-63.12%2,416.85萬
44.01%3.2億
25.14%2.36億
2.22%1.48億
歸屬于母公司所有者的綜合收益總額
48.10%2.94億
34.37%1.66億
128.62%5,135.23萬
-25.52%2.41億
-16.94%1.99億
-17.02%1.24億
-65.96%2,246.15萬
44.66%3.24億
25.96%2.39億
2.50%1.49億
歸屬於少數股東的綜合收益總額
-369.44%-255萬
-2,172.98%-216.11萬
-143.61%-74.44萬
60.05%-149.08萬
80.96%-54.32萬
91.37%-9.51萬
474.11%170.7萬
-134.80%-373.19萬
-174.22%-285.27萬
-60.44%-110.21萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 22.20%25.68億20.95%15.76億32.45%7.09億0.91%30.34億-1.54%21.01億-9.51%13.03億-24.39%5.35億14.02%30.07億20.92%21.34億42.81%14.4億
營業收入 22.20%25.68億20.95%15.76億32.45%7.09億0.91%30.34億-1.54%21.01億-9.51%13.03億-24.39%5.35億14.02%30.07億20.92%21.34億42.81%14.4億
其他業務收入 ----363.05%412.32萬----5.76%1,406.72萬-----54.03%89.04萬----214.65%1,330.12萬----33.78%193.71萬
營業總成本 17.88%22.92億14.28%14.17億16.40%6.59億3.07%27.73億3.33%19.45億-2.52%12.4億-12.20%5.66億11.48%26.9億21.26%18.82億49.27%12.72億
營業成本 18.97%18.11億13.96%11億25.81%4.96億-2.23%21.49億-3.92%15.22億-9.61%9.65億-24.12%3.94億14.13%21.98億25.22%15.84億50.84%10.68億
營業稅金及附加 37.17%1,928.74萬28.14%1,181.77萬101.54%557.08萬37.73%1,934.07萬51.67%1,406.05萬56.64%922.23萬6.82%276.41萬27.27%1,404.23萬13.56%927.07萬36.85%588.77萬
銷售費用 10.16%1.32億9.25%8,592.54萬4.55%4,288.6萬10.30%1.73億11.00%1.2億11.50%7,865.14萬24.26%4,101.97萬32.95%1.57億45.55%1.08億59.48%7,054.08萬
管理費用 14.79%1.74億12.19%1.12億13.87%5,649.21萬11.60%2.23億4.45%1.52億6.28%9,992.49萬17.30%4,961.19萬-2.01%2億15.70%1.45億109.23%9,401.69萬
財務費用 8.13%-1,164.41萬90.65%-135.43萬-87.64%339.78萬99.84%-16.33萬89.98%-1,267.41萬79.79%-1,448.2萬666.85%2,749.33萬-227.27%-1.04億-158.65%-1.26億-235.89%-7,167.02萬
-利息費用 -32.11%2,566.52萬-38.63%1,858.71萬11.54%802.49萬16.57%4,715.78萬33.41%3,780.61萬65.10%3,028.59萬11.38%719.49萬107.02%4,045.47萬269.95%2,833.78萬721.40%1,834.43萬
-利息收入 43.60%-2,625.32萬49.43%-1,669.91萬34.33%-933.02萬1.88%-5,975.07萬-3.33%-4,655.02萬-21.41%-3,302.19萬-24.41%-1,420.84萬-12.36%-6,089.39萬9.86%-4,504.99萬14.05%-2,719.79萬
研發費用 12.05%1.68億7.08%1.08億7.07%5,410.02萬-7.25%2.08億-7.53%1.5億-3.67%1.01億-2.15%5,052.67萬20.97%2.24億26.53%1.62億46.20%1.05億
信用減值損失 -546.67%-552.7萬-176.50%-165.41萬8.32%634.86萬-4.38%-262.87萬-80.07%123.74萬-57.68%216.23萬-24.19%586.09萬73.66%-251.84萬138.71%620.99萬200.52%510.91萬
資產減值損失 96.68%-6.87萬123.92%55.84萬28.52%47.84萬-1,201.46%-1.05億58.28%-207.17萬53.35%-233.45萬--37.23萬-52.58%-806.68萬---496.5萬---500.41萬
非經營性淨收益 65.23%5,392.2萬283.69%5,355.93萬14.06%3,716.48萬-183.13%-4,112.01萬-51.91%3,263.37萬-69.27%1,395.88萬19.84%3,258.47萬-12.81%4,946.63萬129.95%6,785.62萬95.37%4,542.58萬
公允價值變動淨收益 144.74%456.59萬123.60%449.59萬83.59%390.27萬326.95%531.21萬-1,578.53%-1,020.55萬-4,447.51%-1,905.41萬612.24%212.58萬-239.10%-234.06萬-104.94%-60.8萬-104.94%-41.9萬
投資淨收益 89.02%1,365.22萬-1.55%1,164.47萬-41.81%426.63萬-58.52%884.19萬-70.51%722.25萬-29.58%1,182.79萬-10.58%733.23萬-38.72%2,131.71萬462.95%2,449.32萬466.67%1,679.71萬
資產處置收益 -196.99%-181.59萬16.62%79.62萬-18.59%53.18萬71.47%-129.54萬228.96%187.22萬115.13%68.28萬1,473.59%65.33萬-242.79%-453.99萬385.85%56.91萬178.94%31.74萬
其他收益 24.69%4,311.55萬82.44%3,771.83萬33.23%2,163.7萬17.58%5,363.54萬-17.98%3,457.87萬-27.78%2,067.45萬39.60%1,624.01萬25.17%4,561.5萬44.93%4,215.7萬65.59%2,862.54萬
營業利潤 74.04%3.29億175.15%2.13億3,811.03%8,776.08萬-39.86%2.2億-40.85%1.89億-63.79%7,741.79萬-97.53%224.39萬30.41%3.66億32.01%3.2億18.96%2.14億
加:營業外收入 -15.80%104.98萬-24.85%66.45萬-21.39%28.38萬114.17%244.53萬83.52%124.67萬79.90%88.42萬105.49%36.1萬-35.29%114.17萬43.96%67.94萬60.16%49.15萬
減:營業外支出 58.58%164.05萬12.64%75.72萬-20.11%24.1萬54.45%322.93萬59.56%103.45萬38.48%67.23萬217.03%30.16萬100.50%209.09萬-66.08%64.83萬-69.98%48.55萬
利潤總額 73.53%3.29億174.28%2.13億3,712.00%8,780.36萬-39.92%2.19億-40.79%1.9億-63.69%7,762.98萬-97.47%230.33萬29.74%3.65億32.81%3.2億19.84%2.14億
減:所得稅費用 2,225.54%3,824.42萬442.97%2,592.24萬250.74%1,918.02萬-63.82%1,482.11萬-95.49%164.45萬-127.60%-755.82萬-180.28%-1,272.39萬229.30%4,096.39萬-2.81%3,646.7萬8.04%2,738.32萬
淨利潤 54.69%2.91億119.51%1.87億356.66%6,862.34萬-36.90%2.04億-33.76%1.88億-54.31%8,518.8萬-80.02%1,502.73萬20.50%3.24億39.37%2.84億21.79%1.86億
持續經營淨利潤 54.69%2.91億119.51%1.87億356.66%6,862.34萬-36.90%2.04億-33.76%1.88億-54.31%8,518.8萬-80.02%1,502.73萬20.50%3.24億39.37%2.84億21.79%1.86億
減：少數股東損益 -365.98%-254.84萬-2,175.13%-215.99萬-143.70%-74.58萬60.04%-149.08萬80.84%-54.69萬91.39%-9.49萬474.54%170.67萬-134.92%-373.07萬-174.30%-285.43萬-60.41%-110.21萬
歸屬于母公司所有者的淨利潤 55.60%2.93億121.80%1.89億420.77%6,936.92萬-37.16%2.06億-34.23%1.88億-54.53%8,528.29萬-82.39%1,332.06萬21.18%3.28億40.06%2.86億21.97%1.88億
每股收益
基本每股收益 55.10%0.76122.73%0.49350.00%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%0.5
稀釋每股收益 55.10%0.76122.73%0.49500.00%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%0.49
其他綜合收益 -90.70%94.73萬-159.38%-2,285.44萬-297.08%-1,801.55萬936.70%3,504.27萬121.50%1,018.52萬200.26%3,848.55萬194.50%914.12萬91.05%-418.82萬-222.26%-4,736.33萬-365.54%-3,838.66萬
歸屬于母公司所有者的其他綜合收益總額 -90.68%94.88萬-159.38%-2,285.31萬-297.10%-1,801.69萬936.95%3,504.27萬121.50%1,018.15萬200.26%3,848.56萬194.50%914.09萬91.05%-418.69萬-222.27%-4,736.49萬-365.53%-3,838.66萬
歸屬於少數股東的其他綜合收益總額 -141.93%-1,550.44-747.64%-1,215.6357.24%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
綜合收益總額 47.22%2.92億32.72%1.64億109.40%5,060.79萬-25.11%2.4億-16.17%1.98億-16.46%1.24億-63.12%2,416.85萬44.01%3.2億25.14%2.36億2.22%1.48億
歸屬于母公司所有者的綜合收益總額 48.10%2.94億34.37%1.66億128.62%5,135.23萬-25.52%2.41億-16.94%1.99億-17.02%1.24億-65.96%2,246.15萬44.66%3.24億25.96%2.39億2.50%1.49億
歸屬於少數股東的綜合收益總額 -369.44%-255萬-2,172.98%-216.11萬-143.61%-74.44萬60.05%-149.08萬80.96%-54.32萬91.37%-9.51萬474.11%170.7萬-134.80%-373.19萬-174.22%-285.27萬-60.44%-110.21萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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