沪深市场个股详情

克来机电 (603960)

添加自选
  • 22.29
  • -0.42-1.85%
休市中 04/30 15:00 (北京)
58.44亿总市值275.19市盈率TTM

克来机电 (603960) 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
-10.30%7,222.7万
-15.06%4.98亿
-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
营业收入
-10.30%7,222.7万
-15.06%4.98亿
-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
其他业务收入
----
12.17%453.2万
----
4.79%249.68万
----
-9.86%404.02万
----
38.88%238.27万
----
52.36%448.21万
营业总成本
-3.90%7,408.82万
-12.68%4.72亿
-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
营业成本
-2.64%5,725.01万
-12.92%4.01亿
-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
营业税金及附加
24.52%143.59万
-20.31%419.56万
-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
销售费用
-35.61%125.41万
-9.96%617.98万
-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
管理费用
-1.20%775.12万
-5.36%3,290.03万
-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
财务费用
-8.23%-47.7万
43.73%-180.65万
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
-利息费用
-32.86%3.31万
5.14%14.7万
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
-利息收入
-13.02%-51.86万
15.71%-222.79万
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
研发费用
-11.72%687.38万
-18.80%2,950.27万
-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
信用减值损失
33.12%505.46万
-55.06%123.03万
-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
资产减值损失
278.74%43.48万
-3,576.86%-1,017.33万
-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
非经营性净收益
48.41%548.5万
-115.47%-166.1万
-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
投资净收益
-265.91%-56.26万
-73.28%96.64万
-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
-其中:对联营合营企业的投资收益
-67.85%-92.07万
-164.06%-53.27万
-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
资产处置收益
-872.02%-1,793.18
-108.28%-1.22万
-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
其他收益
89.18%56万
40.19%632.78万
-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
-49.13%362.39万
-57.18%2,405.33万
-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
加:营业外收入
-98.75%4.1万
-20.61%538.52万
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
减:营业外支出
-15.47%2.39万
28.09%4.4万
-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
利润总额
-64.93%364.09万
-53.28%2,939.46万
-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
减:所得税费用
-31.75%84.43万
-73.83%213.46万
-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
净利润
-69.42%279.67万
-50.22%2,726万
-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
持续经营净利润
-69.42%279.67万
-50.22%2,726万
-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
减:少数股东损益
57.88%-2.93万
-6.48%-32.24万
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
归属于母公司所有者的净利润
-69.33%282.6万
-49.91%2,758.24万
-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
每股收益
基本每股收益
-75.00%0.01
-47.62%0.11
-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
稀释每股收益
-75.00%0.01
-47.62%0.11
-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
其他综合收益
-43.10%2,491.67
452.59%8,994.75
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
-43.10%2,491.67
452.59%8,994.75
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
-69.41%279.92万
-50.20%2,726.9万
-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
归属于母公司所有者的综合收益总额
-69.32%282.85万
-49.89%2,759.14万
-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
归属于少数股东的综合收益总额
57.88%-2.93万
-6.48%-32.24万
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
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 -10.30%7,222.7万-15.06%4.98亿-14.73%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
营业收入 -10.30%7,222.7万-15.06%4.98亿-14.73%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
其他业务收入 ----12.17%453.2万----4.79%249.68万-----9.86%404.02万----38.88%238.27万----52.36%448.21万
营业总成本 -3.90%7,408.82万-12.68%4.72亿-12.08%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
营业成本 -2.64%5,725.01万-12.92%4.01亿-11.51%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
营业税金及附加 24.52%143.59万-20.31%419.56万-16.45%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
销售费用 -35.61%125.41万-9.96%617.98万-18.33%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
管理费用 -1.20%775.12万-5.36%3,290.03万-16.54%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
财务费用 -8.23%-47.7万43.73%-180.65万66.64%-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
-利息费用 -32.86%3.31万5.14%14.7万60.30%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
-利息收入 -13.02%-51.86万15.71%-222.79万58.58%-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
研发费用 -11.72%687.38万-18.80%2,950.27万-20.34%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
信用减值损失 33.12%505.46万-55.06%123.03万-35.48%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
资产减值损失 278.74%43.48万-3,576.86%-1,017.33万-357.98%-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
非经营性净收益 48.41%548.5万-115.47%-166.1万-55.91%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
投资净收益 -265.91%-56.26万-73.28%96.64万-350.45%-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
-其中:对联营合营企业的投资收益 -67.85%-92.07万-164.06%-53.27万-1,128.95%-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
资产处置收益 -872.02%-1,793.18-108.28%-1.22万-108.13%-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
其他收益 89.18%56万40.19%632.78万-71.59%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 -49.13%362.39万-57.18%2,405.33万-49.39%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
加:营业外收入 -98.75%4.1万-20.61%538.52万106.37%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
减:营业外支出 -15.47%2.39万28.09%4.4万-9.13%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
利润总额 -64.93%364.09万-53.28%2,939.46万-36.82%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
减:所得税费用 -31.75%84.43万-73.83%213.46万-60.97%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
净利润 -69.42%279.67万-50.22%2,726万-32.35%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
持续经营净利润 -69.42%279.67万-50.22%2,726万-32.35%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
减:少数股东损益 57.88%-2.93万-6.48%-32.24万60.69%-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
归属于母公司所有者的净利润 -69.33%282.6万-49.91%2,758.24万-32.55%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
每股收益
基本每股收益 -75.00%0.01-47.62%0.11-30.77%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%0.35
稀释每股收益 -75.00%0.01-47.62%0.11-30.77%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%0.35
其他综合收益 -43.10%2,491.67452.59%8,994.754,890.00%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 -43.10%2,491.67452.59%8,994.754,890.00%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 -69.41%279.92万-50.20%2,726.9万-32.32%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
归属于母公司所有者的综合收益总额 -69.32%282.85万-49.89%2,759.14万-32.52%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
归属于少数股东的综合收益总额 57.88%-2.93万-6.48%-32.24万60.69%-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
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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