沪深市场个股详情

快克智能 (603203)

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  • 46.88
  • +0.03+0.06%
休市中 04/30 15:00 (北京)
118.92亿总市值79.73市盈率TTM

快克智能 (603203) 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
33.09%3.33亿
14.33%10.81亿
18.30%8.08亿
11.85%5.04亿
11.16%2.5亿
19.24%9.45亿
15.13%6.83亿
11.89%4.51亿
4.08%2.25亿
-12.07%7.93亿
营业收入
33.09%3.33亿
14.33%10.81亿
18.30%8.08亿
11.85%5.04亿
11.16%2.5亿
19.24%9.45亿
15.13%6.83亿
11.89%4.51亿
4.08%2.25亿
-12.07%7.93亿
其他业务收入
----
-81.02%2.95万
----
--0
----
-61.79%15.55万
----
-52.86%13.71万
----
-30.54%40.69万
营业总成本
34.66%2.44亿
14.02%8.51亿
13.55%6.05亿
8.52%3.74亿
6.55%1.81亿
18.54%7.46亿
18.09%5.33亿
14.79%3.45亿
3.10%1.7亿
-0.65%6.3亿
营业成本
32.13%1.67亿
16.33%5.65亿
15.68%4.08亿
8.78%2.48亿
11.39%1.27亿
16.37%4.86亿
20.85%3.53亿
15.75%2.28亿
7.79%1.14亿
-3.63%4.18亿
营业税金及附加
156.80%306.26万
-4.26%994.67万
6.58%631.28万
-0.62%322.02万
-20.12%119.26万
40.86%1,038.96万
38.45%592.29万
29.98%324.03万
-19.62%149.29万
-17.12%737.61万
销售费用
28.31%2,081.13万
6.82%8,508.69万
9.65%5,901.66万
5.99%3,724.14万
0.14%1,622万
16.70%7,965.4万
1.60%5,382.41万
2.84%3,513.58万
-10.64%1,619.79万
-3.50%6,825.56万
管理费用
26.13%1,368.39万
22.58%5,207.83万
14.96%3,438.04万
9.18%2,188.93万
-4.86%1,084.89万
10.89%4,248.6万
5.80%2,990.69万
7.43%2,004.83万
-7.16%1,140.25万
-15.10%3,831.39万
财务费用
68.56%-51.01万
80.05%-101.05万
-491.22%-433.2万
-5.62%-260.15万
-54.63%-162.22万
59.29%-506.61万
94.07%-73.27万
72.83%-246.31万
29.85%-104.91万
67.37%-1,244.36万
-利息费用
555.49%16.37万
-68.06%30.33万
-88.55%9.57万
-93.94%5.01万
-68.55%2.5万
160.86%94.95万
104.11%83.59万
62.83%82.56万
-46.24%7.94万
-49.66%36.4万
-利息收入
-165.53%-559.57万
-101.19%-761万
-170.55%-704.48万
-101.02%-416.07万
-161.78%-210.74万
75.00%-378.25万
81.48%-260.39万
81.37%-206.98万
87.76%-80.5万
-146.91%-1,512.77万
研发费用
41.91%3,949.42万
5.02%1.39亿
11.44%1.02亿
9.15%6,609.25万
-1.44%2,783.12万
20.29%1.33亿
5.83%9,113.28万
6.44%6,055.38万
-1.29%2,823.74万
-2.86%1.1亿
信用减值损失
-52.44%-309.83万
87.16%-59.85万
58.51%-229.99万
82.43%-45.67万
-291.47%-203.25万
-31.06%-466.05万
-220.30%-554.26万
-551.91%-259.93万
-301.52%-51.92万
-122.69%-355.61万
资产减值损失
47.74%-134.94万
15.42%-867.01万
-53.00%-731.15万
-318.94%-637.57万
-162.03%-258.22万
-171.66%-1,025.12万
-392.30%-477.86万
-157.11%-152.19万
-3,427.58%-98.54万
-86.17%-377.36万
非经营性净收益
-140.44%-204.48万
-37.58%2,279.52万
-7.91%2,275.79万
-3.86%2,015.31万
-52.01%505.67万
-11.35%3,652.07万
-14.34%2,471.37万
15.48%2,096.26万
-0.14%1,053.62万
4.70%4,119.43万
公允价值变动净收益
75.97%45.59万
-23.39%172.02万
--89.45万
--15.38万
--25.91万
--224.55万
----
----
----
----
投资净收益
-112.48%-39.9万
-91.47%153.5万
-61.09%553.83万
-56.91%473.24万
-44.63%319.6万
-4.58%1,799.05万
11.09%1,423.23万
49.71%1,098.16万
59.31%577.25万
-3.38%1,885.47万
资产处置收益
67.39%-5,001.16
-82.59%4.41万
-101.89%-4,049.64
-104.62%-1万
-80.73%-1.53万
2,890.21%25.31万
973.08%21.41万
2,466.33%21.72万
7.54%-8,485.35
-122.18%-9,070.97
其他收益
-62.27%235.1万
-7.04%2,876.45万
26.00%2,594.05万
59.23%2,210.93万
-0.72%623.16万
4.26%3,094.33万
9.72%2,058.85万
17.50%1,388.5万
-6.41%627.68万
26.76%2,967.84万
营业利润
17.43%8,717.88万
7.24%2.52亿
29.08%2.25亿
18.29%1.5亿
12.93%7,423.77万
15.22%2.35亿
2.32%1.75亿
5.21%1.27亿
5.95%6,573.51万
-33.49%2.04亿
加:营业外收入
214.26%10.42万
-21.17%35.28万
-65.91%13.78万
-68.81%10.57万
41.01%3.32万
65.22%44.75万
722.57%40.42万
4,169.33%33.89万
-9.59%2.35万
-37.17%27.09万
减:营业外支出
990.36%78.88万
1,199.64%1,057.78万
-56.62%24.18万
-85.08%7.74万
318.20%7.23万
133.32%81.39万
80.37%55.74万
756.37%51.84万
-26.38%1.73万
-53.84%34.88万
利润总额
16.57%8,649.42万
3.05%2.42亿
29.13%2.25亿
18.48%1.5亿
12.86%7,419.85万
15.09%2.35亿
2.39%1.75亿
5.10%1.27亿
5.96%6,574.13万
-33.45%2.04亿
减:所得税费用
-2.42%839.11万
300.18%9,819.09万
105.93%2,755.6万
98.67%1,821.79万
30.17%859.9万
55.45%2,453.69万
-13.19%1,338.13万
-28.96%916.99万
-4.54%660.62万
-50.83%1,578.45万
净利润
19.06%7,810.31万
-31.60%1.44亿
22.76%1.98亿
12.24%1.32亿
10.93%6,559.94万
11.70%2.1亿
3.94%1.61亿
9.18%1.18亿
7.28%5,913.5万
-31.42%1.88亿
持续经营净利润
19.06%7,810.31万
-31.60%1.44亿
22.76%1.98亿
12.24%1.32亿
10.93%6,559.94万
11.70%2.1亿
3.94%1.61亿
9.18%1.18亿
7.28%5,913.5万
-31.42%1.88亿
减:少数股东损益
236.15%103.17万
402.08%550.01万
64.45%-61.82万
34.51%-67.05万
-12.76%-75.77万
31.66%-182.07万
-60.18%-173.91万
-46.29%-102.38万
-1,116.44%-67.2万
-315.60%-266.42万
归属于母公司所有者的净利润
16.15%7,707.14万
-34.78%1.38亿
21.83%1.98亿
11.84%1.33亿
10.95%6,635.71万
11.10%2.12亿
4.33%1.63亿
9.42%1.19亿
8.63%5,980.7万
-30.13%1.91亿
每股收益
基本每股收益
14.81%0.31
-35.29%0.55
21.54%0.79
10.42%0.53
12.50%0.27
10.39%0.85
4.84%0.65
11.63%0.48
9.09%0.24
-30.63%0.77
稀释每股收益
14.81%0.31
-35.29%0.55
21.54%0.79
10.42%0.53
12.50%0.27
10.39%0.85
4.84%0.65
11.63%0.48
9.09%0.24
-30.63%0.77
其他综合收益
-525.06%-82.28万
18.50%-24.49万
-18.14%-58.99万
27.08%-48.84万
59.50%-13.16万
-144.94%-30.05万
-283.39%-49.93万
-1,366.19%-66.97万
-313.29%-32.51万
-155.28%-12.27万
归属于母公司所有者的其他综合收益总额
-525.06%-82.28万
18.50%-24.49万
----
27.08%-48.84万
59.50%-13.16万
-144.94%-30.05万
----
-1,366.19%-66.97万
-313.29%-32.51万
-155.28%-12.27万
综合收益总额
18.04%7,728.03万
-31.62%1.44亿
22.77%1.97亿
12.46%1.32亿
11.32%6,546.78万
11.62%2.1亿
3.70%1.61亿
8.50%1.17亿
6.39%5,881万
-31.52%1.88亿
归属于母公司所有者的综合收益总额
15.13%7,624.87万
-34.81%1.38亿
21.84%1.98亿
12.06%1.32亿
11.34%6,622.55万
11.01%2.12亿
4.09%1.62亿
8.75%1.18亿
7.74%5,948.19万
-30.24%1.91亿
归属于少数股东的综合收益总额
236.15%103.17万
402.08%550.01万
64.45%-61.82万
34.51%-67.05万
-12.76%-75.77万
31.66%-182.07万
-60.18%-173.91万
-46.29%-102.38万
-1,116.44%-67.2万
-315.60%-266.42万
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
--
信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 33.09%3.33亿14.33%10.81亿18.30%8.08亿11.85%5.04亿11.16%2.5亿19.24%9.45亿15.13%6.83亿11.89%4.51亿4.08%2.25亿-12.07%7.93亿
营业收入 33.09%3.33亿14.33%10.81亿18.30%8.08亿11.85%5.04亿11.16%2.5亿19.24%9.45亿15.13%6.83亿11.89%4.51亿4.08%2.25亿-12.07%7.93亿
其他业务收入 -----81.02%2.95万------0-----61.79%15.55万-----52.86%13.71万-----30.54%40.69万
营业总成本 34.66%2.44亿14.02%8.51亿13.55%6.05亿8.52%3.74亿6.55%1.81亿18.54%7.46亿18.09%5.33亿14.79%3.45亿3.10%1.7亿-0.65%6.3亿
营业成本 32.13%1.67亿16.33%5.65亿15.68%4.08亿8.78%2.48亿11.39%1.27亿16.37%4.86亿20.85%3.53亿15.75%2.28亿7.79%1.14亿-3.63%4.18亿
营业税金及附加 156.80%306.26万-4.26%994.67万6.58%631.28万-0.62%322.02万-20.12%119.26万40.86%1,038.96万38.45%592.29万29.98%324.03万-19.62%149.29万-17.12%737.61万
销售费用 28.31%2,081.13万6.82%8,508.69万9.65%5,901.66万5.99%3,724.14万0.14%1,622万16.70%7,965.4万1.60%5,382.41万2.84%3,513.58万-10.64%1,619.79万-3.50%6,825.56万
管理费用 26.13%1,368.39万22.58%5,207.83万14.96%3,438.04万9.18%2,188.93万-4.86%1,084.89万10.89%4,248.6万5.80%2,990.69万7.43%2,004.83万-7.16%1,140.25万-15.10%3,831.39万
财务费用 68.56%-51.01万80.05%-101.05万-491.22%-433.2万-5.62%-260.15万-54.63%-162.22万59.29%-506.61万94.07%-73.27万72.83%-246.31万29.85%-104.91万67.37%-1,244.36万
-利息费用 555.49%16.37万-68.06%30.33万-88.55%9.57万-93.94%5.01万-68.55%2.5万160.86%94.95万104.11%83.59万62.83%82.56万-46.24%7.94万-49.66%36.4万
-利息收入 -165.53%-559.57万-101.19%-761万-170.55%-704.48万-101.02%-416.07万-161.78%-210.74万75.00%-378.25万81.48%-260.39万81.37%-206.98万87.76%-80.5万-146.91%-1,512.77万
研发费用 41.91%3,949.42万5.02%1.39亿11.44%1.02亿9.15%6,609.25万-1.44%2,783.12万20.29%1.33亿5.83%9,113.28万6.44%6,055.38万-1.29%2,823.74万-2.86%1.1亿
信用减值损失 -52.44%-309.83万87.16%-59.85万58.51%-229.99万82.43%-45.67万-291.47%-203.25万-31.06%-466.05万-220.30%-554.26万-551.91%-259.93万-301.52%-51.92万-122.69%-355.61万
资产减值损失 47.74%-134.94万15.42%-867.01万-53.00%-731.15万-318.94%-637.57万-162.03%-258.22万-171.66%-1,025.12万-392.30%-477.86万-157.11%-152.19万-3,427.58%-98.54万-86.17%-377.36万
非经营性净收益 -140.44%-204.48万-37.58%2,279.52万-7.91%2,275.79万-3.86%2,015.31万-52.01%505.67万-11.35%3,652.07万-14.34%2,471.37万15.48%2,096.26万-0.14%1,053.62万4.70%4,119.43万
公允价值变动净收益 75.97%45.59万-23.39%172.02万--89.45万--15.38万--25.91万--224.55万----------------
投资净收益 -112.48%-39.9万-91.47%153.5万-61.09%553.83万-56.91%473.24万-44.63%319.6万-4.58%1,799.05万11.09%1,423.23万49.71%1,098.16万59.31%577.25万-3.38%1,885.47万
资产处置收益 67.39%-5,001.16-82.59%4.41万-101.89%-4,049.64-104.62%-1万-80.73%-1.53万2,890.21%25.31万973.08%21.41万2,466.33%21.72万7.54%-8,485.35-122.18%-9,070.97
其他收益 -62.27%235.1万-7.04%2,876.45万26.00%2,594.05万59.23%2,210.93万-0.72%623.16万4.26%3,094.33万9.72%2,058.85万17.50%1,388.5万-6.41%627.68万26.76%2,967.84万
营业利润 17.43%8,717.88万7.24%2.52亿29.08%2.25亿18.29%1.5亿12.93%7,423.77万15.22%2.35亿2.32%1.75亿5.21%1.27亿5.95%6,573.51万-33.49%2.04亿
加:营业外收入 214.26%10.42万-21.17%35.28万-65.91%13.78万-68.81%10.57万41.01%3.32万65.22%44.75万722.57%40.42万4,169.33%33.89万-9.59%2.35万-37.17%27.09万
减:营业外支出 990.36%78.88万1,199.64%1,057.78万-56.62%24.18万-85.08%7.74万318.20%7.23万133.32%81.39万80.37%55.74万756.37%51.84万-26.38%1.73万-53.84%34.88万
利润总额 16.57%8,649.42万3.05%2.42亿29.13%2.25亿18.48%1.5亿12.86%7,419.85万15.09%2.35亿2.39%1.75亿5.10%1.27亿5.96%6,574.13万-33.45%2.04亿
减:所得税费用 -2.42%839.11万300.18%9,819.09万105.93%2,755.6万98.67%1,821.79万30.17%859.9万55.45%2,453.69万-13.19%1,338.13万-28.96%916.99万-4.54%660.62万-50.83%1,578.45万
净利润 19.06%7,810.31万-31.60%1.44亿22.76%1.98亿12.24%1.32亿10.93%6,559.94万11.70%2.1亿3.94%1.61亿9.18%1.18亿7.28%5,913.5万-31.42%1.88亿
持续经营净利润 19.06%7,810.31万-31.60%1.44亿22.76%1.98亿12.24%1.32亿10.93%6,559.94万11.70%2.1亿3.94%1.61亿9.18%1.18亿7.28%5,913.5万-31.42%1.88亿
减:少数股东损益 236.15%103.17万402.08%550.01万64.45%-61.82万34.51%-67.05万-12.76%-75.77万31.66%-182.07万-60.18%-173.91万-46.29%-102.38万-1,116.44%-67.2万-315.60%-266.42万
归属于母公司所有者的净利润 16.15%7,707.14万-34.78%1.38亿21.83%1.98亿11.84%1.33亿10.95%6,635.71万11.10%2.12亿4.33%1.63亿9.42%1.19亿8.63%5,980.7万-30.13%1.91亿
每股收益
基本每股收益 14.81%0.31-35.29%0.5521.54%0.7910.42%0.5312.50%0.2710.39%0.854.84%0.6511.63%0.489.09%0.24-30.63%0.77
稀释每股收益 14.81%0.31-35.29%0.5521.54%0.7910.42%0.5312.50%0.2710.39%0.854.84%0.6511.63%0.489.09%0.24-30.63%0.77
其他综合收益 -525.06%-82.28万18.50%-24.49万-18.14%-58.99万27.08%-48.84万59.50%-13.16万-144.94%-30.05万-283.39%-49.93万-1,366.19%-66.97万-313.29%-32.51万-155.28%-12.27万
归属于母公司所有者的其他综合收益总额 -525.06%-82.28万18.50%-24.49万----27.08%-48.84万59.50%-13.16万-144.94%-30.05万-----1,366.19%-66.97万-313.29%-32.51万-155.28%-12.27万
综合收益总额 18.04%7,728.03万-31.62%1.44亿22.77%1.97亿12.46%1.32亿11.32%6,546.78万11.62%2.1亿3.70%1.61亿8.50%1.17亿6.39%5,881万-31.52%1.88亿
归属于母公司所有者的综合收益总额 15.13%7,624.87万-34.81%1.38亿21.84%1.98亿12.06%1.32亿11.34%6,622.55万11.01%2.12亿4.09%1.62亿8.75%1.18亿7.74%5,948.19万-30.24%1.91亿
归属于少数股东的综合收益总额 236.15%103.17万402.08%550.01万64.45%-61.82万34.51%-67.05万-12.76%-75.77万31.66%-182.07万-60.18%-173.91万-46.29%-102.38万-1,116.44%-67.2万-315.60%-266.42万
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 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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