滬深市場個股詳情

001288 運機集團

添加自選
  • 32.26
  • -1.78-5.23%
未開盤 11/14 15:00 (北京)
53.47億總市值45.82市盈率TTM

運機集團關鍵統計數據

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
35.22%8.68億
26.40%5.93億
33.55%2.64億
15.20%10.53億
33.20%6.42億
30.33%4.69億
37.51%1.98億
16.06%9.14億
17.22%4.82億
38.40%3.6億
營業收入
35.22%8.68億
26.40%5.93億
33.55%2.64億
15.20%10.53億
33.20%6.42億
30.33%4.69億
37.51%1.98億
16.06%9.14億
17.22%4.82億
38.40%3.6億
其他業務收入
----
22.51%745.04萬
----
78.59%1,310.08萬
----
43.66%608.13萬
----
-5.58%733.56萬
----
-3.54%423.31萬
營業總成本
28.25%7.5億
20.54%5.07億
20.99%2.21億
21.46%9.39億
39.29%5.85億
37.91%4.2億
42.76%1.82億
16.51%7.73億
13.70%4.2億
32.87%3.05億
營業成本
20.89%5.99億
14.73%4.1億
16.94%1.82億
16.73%8.01億
34.53%4.96億
31.82%3.57億
41.18%1.56億
17.16%6.86億
16.61%3.69億
38.79%2.71億
營業稅金及附加
50.11%647萬
64.15%567.29萬
76.65%139.16萬
-4.34%682.76萬
43.75%431.01萬
27.59%345.59萬
59.37%78.78萬
14.91%713.76萬
36.91%299.83萬
42.14%270.85萬
銷售費用
28.77%4,415.43萬
18.27%2,797.06萬
2.34%1,018.82萬
61.13%4,620.61萬
60.59%3,429萬
81.02%2,364.98萬
56.76%995.53萬
20.34%2,867.64萬
8.39%2,135.19萬
1.10%1,306.45萬
管理費用
58.37%5,746.45萬
29.23%3,287.92萬
42.50%1,578.98萬
21.32%5,626.38萬
38.99%3,628.41萬
50.42%2,544.2萬
26.37%1,108.09萬
30.90%4,637.71萬
29.14%2,610.6萬
22.05%1,691.44萬
財務費用
257.94%1,505.64萬
215.61%869.93萬
228.27%426.54萬
59.29%-595.51萬
13.48%-953.28萬
-13.28%-752.49萬
-81.48%-332.55萬
-711.16%-1,462.66萬
-742.12%-1,101.83萬
-2,001.47%-664.27萬
-利息費用
2,065.00%2,712.21萬
9,438.27%1,832.35萬
9,557.01%909.33萬
1,306.31%1,022.29萬
109.38%125.28萬
-44.93%19.21萬
-75.72%9.42萬
-49.37%72.69萬
-34.11%59.83萬
-52.71%34.88萬
-利息收入
-14.54%-1,245.77萬
-25.91%-954.09萬
-31.62%-503.25萬
-15.58%-1,583.13萬
2.66%-1,087.64萬
-28.24%-757.75萬
-72.21%-382.34萬
-86.70%-1,369.74萬
-206.07%-1,117.37萬
-153.15%-590.87萬
研發費用
16.01%2,726.63萬
19.49%2,158.29萬
-16.92%644.05萬
79.39%3,466.1萬
99.75%2,350.44萬
133.52%1,806.31萬
128.98%775.26萬
36.38%1,932.16萬
-4.50%1,176.68萬
34.50%773.51萬
信用減值損失
-266.40%-2,816.42萬
-955.95%-2,111.2萬
-176.14%-970.87萬
94.74%-263.21萬
352.75%1,692.59萬
114.71%246.65萬
80.21%1,275.19萬
-69.02%-5,007.56萬
-148.64%-669.67萬
-309.52%-1,677.06萬
資產減值損失
----
----
----
-194.52%-72.58萬
----
----
----
-123.83%-24.64萬
105.91%8.62萬
105.91%8.62萬
非經營性淨收益
-197.30%-2,224.25萬
-349.19%-1,779.51萬
-153.95%-876.73萬
104.20%173.41萬
1,421.46%2,285.95萬
167.09%714.11萬
79.88%1,625.05萬
-69.67%-4,125.53萬
-90.18%150.25萬
-213.79%-1,064.46萬
投資淨收益
190.88%357.14萬
9,179.93%192.58萬
1,338.48%26.27萬
-112.40%-24.53萬
-32.72%122.78萬
-101.30%-2.12萬
-117.97%-2.12萬
5,315.85%197.91萬
--182.49萬
--162.78萬
資產處置收益
-80.13%1.42萬
-62.26%2.7萬
--2.7萬
1,795.65%15.42萬
780.09%7.16萬
--7.16萬
----
-79.22%8,136.68
-79.22%8,136.68
----
其他收益
-49.59%233.61萬
-70.50%136.41萬
-81.48%65.17萬
-26.79%518.3萬
-26.21%463.42萬
4.81%462.42萬
91.29%351.98萬
68.50%707.95萬
112.74%627.99萬
59.33%441.21萬
營業利潤
19.72%9,580.94萬
22.46%6,826.8萬
9.81%3,499.83萬
16.02%1.16億
25.83%8,002.54萬
25.60%5,574.73萬
26.14%3,187.17萬
0.00%1億
11.21%6,359.73萬
11.10%4,438.4萬
加:營業外收入
174.85%45.27萬
426.62%36.48萬
-68.65%1.51萬
101.27%136.23萬
-72.18%16.47萬
-66.78%6.93萬
18.72%4.83萬
42.72%67.69萬
67.96%59.2萬
715.47%20.85萬
減:營業外支出
-65.30%3.43萬
-66.45%1.96萬
--7,722.94
-86.10%9.92萬
-85.72%9.87萬
-90.90%5.84萬
--0
-34.77%71.37萬
-46.56%69.12萬
-35.09%64.26萬
利潤總額
20.15%9,622.79萬
23.05%6,861.31萬
9.67%3,500.57萬
17.32%1.17億
26.13%8,009.14萬
26.87%5,575.81萬
28.59%3,192萬
0.59%1億
12.89%6,349.8萬
12.74%4,394.99萬
減:所得稅費用
12.15%1,199.9萬
8.43%764.22萬
-9.91%446.55萬
8.81%1,552.11萬
26.14%1,069.86萬
0.55%704.78萬
33.64%495.67萬
0.94%1,426.39萬
25.28%848.17萬
24.08%700.95萬
淨利潤
21.38%8,422.89萬
25.17%6,097.09萬
13.27%3,054.02萬
18.74%1.02億
26.13%6,939.28萬
31.86%4,871.04萬
27.70%2,696.34萬
0.53%8,575.3萬
11.20%5,501.63萬
10.82%3,694.04萬
持續經營淨利潤
21.38%8,422.89萬
25.17%6,097.09萬
13.27%3,054.02萬
18.74%1.02億
26.13%6,939.28萬
31.86%4,871.04萬
27.70%2,696.34萬
0.53%8,575.3萬
11.20%5,501.63萬
10.82%3,694.04萬
減：少數股東損益
----
----
--0
8.03%-46.9萬
-385.70%-46.9萬
---46.9萬
---34.01萬
---51萬
---9.66萬
----
歸屬于母公司所有者的淨利潤
20.56%8,422.89萬
23.98%6,097.09萬
11.85%3,054.02萬
18.58%1.02億
26.76%6,986.18萬
33.13%4,917.94萬
29.31%2,730.34萬
1.13%8,626.3萬
11.39%5,511.29萬
10.82%3,694.04萬
每股收益
基本每股收益
20.45%0.53
22.58%0.38
11.76%0.19
18.52%0.64
29.41%0.44
34.78%0.31
30.77%0.17
-19.40%0.54
-17.07%0.34
-17.86%0.23
稀釋每股收益
20.45%0.53
22.58%0.38
11.76%0.19
18.52%0.64
29.41%0.44
34.78%0.31
30.77%0.17
-19.40%0.54
-17.07%0.34
-17.86%0.23
其他綜合收益
-9.99%100.52萬
226.25%585.09萬
136.91%111.68萬
136.91%111.68萬
-487.95%-463.44萬
-198.42%-302.59萬
-198.42%-302.59萬
歸屬于母公司所有者的其他綜合收益總額
-9.99%100.52萬
----
----
226.25%585.09萬
136.91%111.68萬
136.91%111.68萬
----
-487.95%-463.44萬
-198.42%-302.59萬
-198.42%-302.59萬
綜合收益總額
20.88%8,523.4萬
22.36%6,097.09萬
13.27%3,054.02萬
32.73%1.08億
35.62%7,050.96萬
46.92%4,982.71萬
27.70%2,696.34萬
-6.22%8,111.86萬
-1.07%5,199.04萬
-6.85%3,391.45萬
歸屬于母公司所有者的綜合收益總額
20.08%8,523.4萬
21.22%6,097.09萬
11.85%3,054.02萬
32.48%1.08億
36.27%7,097.86萬
48.30%5,029.62萬
29.31%2,730.34萬
-5.63%8,162.86萬
-0.88%5,208.7萬
-6.85%3,391.45萬
歸屬於少數股東的綜合收益總額
----
----
--0
8.03%-46.9萬
-385.70%-46.9萬
---46.9萬
---34.01萬
---51萬
---9.66萬
----
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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 35.22%8.68億26.40%5.93億33.55%2.64億15.20%10.53億33.20%6.42億30.33%4.69億37.51%1.98億16.06%9.14億17.22%4.82億38.40%3.6億
營業收入 35.22%8.68億26.40%5.93億33.55%2.64億15.20%10.53億33.20%6.42億30.33%4.69億37.51%1.98億16.06%9.14億17.22%4.82億38.40%3.6億
其他業務收入 ----22.51%745.04萬----78.59%1,310.08萬----43.66%608.13萬-----5.58%733.56萬-----3.54%423.31萬
營業總成本 28.25%7.5億20.54%5.07億20.99%2.21億21.46%9.39億39.29%5.85億37.91%4.2億42.76%1.82億16.51%7.73億13.70%4.2億32.87%3.05億
營業成本 20.89%5.99億14.73%4.1億16.94%1.82億16.73%8.01億34.53%4.96億31.82%3.57億41.18%1.56億17.16%6.86億16.61%3.69億38.79%2.71億
營業稅金及附加 50.11%647萬64.15%567.29萬76.65%139.16萬-4.34%682.76萬43.75%431.01萬27.59%345.59萬59.37%78.78萬14.91%713.76萬36.91%299.83萬42.14%270.85萬
銷售費用 28.77%4,415.43萬18.27%2,797.06萬2.34%1,018.82萬61.13%4,620.61萬60.59%3,429萬81.02%2,364.98萬56.76%995.53萬20.34%2,867.64萬8.39%2,135.19萬1.10%1,306.45萬
管理費用 58.37%5,746.45萬29.23%3,287.92萬42.50%1,578.98萬21.32%5,626.38萬38.99%3,628.41萬50.42%2,544.2萬26.37%1,108.09萬30.90%4,637.71萬29.14%2,610.6萬22.05%1,691.44萬
財務費用 257.94%1,505.64萬215.61%869.93萬228.27%426.54萬59.29%-595.51萬13.48%-953.28萬-13.28%-752.49萬-81.48%-332.55萬-711.16%-1,462.66萬-742.12%-1,101.83萬-2,001.47%-664.27萬
-利息費用 2,065.00%2,712.21萬9,438.27%1,832.35萬9,557.01%909.33萬1,306.31%1,022.29萬109.38%125.28萬-44.93%19.21萬-75.72%9.42萬-49.37%72.69萬-34.11%59.83萬-52.71%34.88萬
-利息收入 -14.54%-1,245.77萬-25.91%-954.09萬-31.62%-503.25萬-15.58%-1,583.13萬2.66%-1,087.64萬-28.24%-757.75萬-72.21%-382.34萬-86.70%-1,369.74萬-206.07%-1,117.37萬-153.15%-590.87萬
研發費用 16.01%2,726.63萬19.49%2,158.29萬-16.92%644.05萬79.39%3,466.1萬99.75%2,350.44萬133.52%1,806.31萬128.98%775.26萬36.38%1,932.16萬-4.50%1,176.68萬34.50%773.51萬
信用減值損失 -266.40%-2,816.42萬-955.95%-2,111.2萬-176.14%-970.87萬94.74%-263.21萬352.75%1,692.59萬114.71%246.65萬80.21%1,275.19萬-69.02%-5,007.56萬-148.64%-669.67萬-309.52%-1,677.06萬
資產減值損失 -------------194.52%-72.58萬-------------123.83%-24.64萬105.91%8.62萬105.91%8.62萬
非經營性淨收益 -197.30%-2,224.25萬-349.19%-1,779.51萬-153.95%-876.73萬104.20%173.41萬1,421.46%2,285.95萬167.09%714.11萬79.88%1,625.05萬-69.67%-4,125.53萬-90.18%150.25萬-213.79%-1,064.46萬
投資淨收益 190.88%357.14萬9,179.93%192.58萬1,338.48%26.27萬-112.40%-24.53萬-32.72%122.78萬-101.30%-2.12萬-117.97%-2.12萬5,315.85%197.91萬--182.49萬--162.78萬
資產處置收益 -80.13%1.42萬-62.26%2.7萬--2.7萬1,795.65%15.42萬780.09%7.16萬--7.16萬-----79.22%8,136.68-79.22%8,136.68----
其他收益 -49.59%233.61萬-70.50%136.41萬-81.48%65.17萬-26.79%518.3萬-26.21%463.42萬4.81%462.42萬91.29%351.98萬68.50%707.95萬112.74%627.99萬59.33%441.21萬
營業利潤 19.72%9,580.94萬22.46%6,826.8萬9.81%3,499.83萬16.02%1.16億25.83%8,002.54萬25.60%5,574.73萬26.14%3,187.17萬0.00%1億11.21%6,359.73萬11.10%4,438.4萬
加:營業外收入 174.85%45.27萬426.62%36.48萬-68.65%1.51萬101.27%136.23萬-72.18%16.47萬-66.78%6.93萬18.72%4.83萬42.72%67.69萬67.96%59.2萬715.47%20.85萬
減:營業外支出 -65.30%3.43萬-66.45%1.96萬--7,722.94-86.10%9.92萬-85.72%9.87萬-90.90%5.84萬--0-34.77%71.37萬-46.56%69.12萬-35.09%64.26萬
利潤總額 20.15%9,622.79萬23.05%6,861.31萬9.67%3,500.57萬17.32%1.17億26.13%8,009.14萬26.87%5,575.81萬28.59%3,192萬0.59%1億12.89%6,349.8萬12.74%4,394.99萬
減:所得稅費用 12.15%1,199.9萬8.43%764.22萬-9.91%446.55萬8.81%1,552.11萬26.14%1,069.86萬0.55%704.78萬33.64%495.67萬0.94%1,426.39萬25.28%848.17萬24.08%700.95萬
淨利潤 21.38%8,422.89萬25.17%6,097.09萬13.27%3,054.02萬18.74%1.02億26.13%6,939.28萬31.86%4,871.04萬27.70%2,696.34萬0.53%8,575.3萬11.20%5,501.63萬10.82%3,694.04萬
持續經營淨利潤 21.38%8,422.89萬25.17%6,097.09萬13.27%3,054.02萬18.74%1.02億26.13%6,939.28萬31.86%4,871.04萬27.70%2,696.34萬0.53%8,575.3萬11.20%5,501.63萬10.82%3,694.04萬
減：少數股東損益 ----------08.03%-46.9萬-385.70%-46.9萬---46.9萬---34.01萬---51萬---9.66萬----
歸屬于母公司所有者的淨利潤 20.56%8,422.89萬23.98%6,097.09萬11.85%3,054.02萬18.58%1.02億26.76%6,986.18萬33.13%4,917.94萬29.31%2,730.34萬1.13%8,626.3萬11.39%5,511.29萬10.82%3,694.04萬
每股收益
基本每股收益 20.45%0.5322.58%0.3811.76%0.1918.52%0.6429.41%0.4434.78%0.3130.77%0.17-19.40%0.54-17.07%0.34-17.86%0.23
稀釋每股收益 20.45%0.5322.58%0.3811.76%0.1918.52%0.6429.41%0.4434.78%0.3130.77%0.17-19.40%0.54-17.07%0.34-17.86%0.23
其他綜合收益 -9.99%100.52萬226.25%585.09萬136.91%111.68萬136.91%111.68萬-487.95%-463.44萬-198.42%-302.59萬-198.42%-302.59萬
歸屬于母公司所有者的其他綜合收益總額 -9.99%100.52萬--------226.25%585.09萬136.91%111.68萬136.91%111.68萬-----487.95%-463.44萬-198.42%-302.59萬-198.42%-302.59萬
綜合收益總額 20.88%8,523.4萬22.36%6,097.09萬13.27%3,054.02萬32.73%1.08億35.62%7,050.96萬46.92%4,982.71萬27.70%2,696.34萬-6.22%8,111.86萬-1.07%5,199.04萬-6.85%3,391.45萬
歸屬于母公司所有者的綜合收益總額 20.08%8,523.4萬21.22%6,097.09萬11.85%3,054.02萬32.48%1.08億36.27%7,097.86萬48.30%5,029.62萬29.31%2,730.34萬-5.63%8,162.86萬-0.88%5,208.7萬-6.85%3,391.45萬
歸屬於少數股東的綜合收益總額 ----------08.03%-46.9萬-385.70%-46.9萬---46.9萬---34.01萬---51萬---9.66萬----
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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