滬深市場個股詳情

001288 運機集團

添加自選
  • 27.65
  • -0.12-0.43%
已收盤 07/08 15:00 (北京)
44.24億總市值41.89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
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
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
36.30%1.44億
14.04%7.88億
營業收入
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
36.30%1.44億
14.04%7.88億
其他業務收入
----
78.59%1,310.08萬
----
43.66%608.13萬
----
-5.58%733.56萬
----
-3.54%423.31萬
----
28.30%776.94萬
營業總成本
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
40.68%1.28億
21.35%6.64億
營業成本
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
44.51%1.11億
23.02%5.86億
營業稅金及附加
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
106.45%49.43萬
-10.30%621.16萬
銷售費用
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
42.87%635.08萬
11.35%2,382.96萬
管理費用
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
29.37%876.86萬
17.26%3,542.92萬
財務費用
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
-966.47%-183.24萬
27.15%-180.32萬
-利息費用
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
-56.66%38.78萬
-40.08%143.57萬
-利息收入
-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
-108.15%-222.02萬
-158.75%-733.65萬
研發費用
-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
13.26%338.57萬
-3.32%1,416.74萬
信用減值損失
-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
24.75%707.63萬
-29.87%-2,962.63萬
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
----
130.99%103.4萬
非經營性淨收益
-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
45.43%903.43萬
4.11%-2,431.52萬
投資淨收益
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
--11.8萬
--3.65萬
資產處置收益
--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
----
----
434.40%3.92萬
其他收益
-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
240.74%184萬
422.34%420.14萬
營業利潤
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
20.08%2,526.74萬
-15.73%1億
加:營業外收入
-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
165.13%4.07萬
56.49%47.43萬
減:營業外支出
--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
25.07%48.42萬
-10.82%109.41萬
利潤總額
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
20.09%2,482.38萬
-15.60%9,943.04萬
減:所得稅費用
-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
65.91%370.89萬
-14.53%1,413.04萬
淨利潤
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
14.53%2,111.5萬
-15.77%8,530萬
持續經營淨利潤
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
14.53%2,111.5萬
-15.77%8,530萬
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
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
14.53%2,111.5萬
-15.77%8,530萬
每股收益
基本每股收益
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
-13.33%0.13
-20.24%0.67
稀釋每股收益
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
-13.33%0.13
-20.24%0.67
其他綜合收益
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
-50.00%119.46萬
歸屬于母公司所有者的其他綜合收益總額
----
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
----
-50.00%119.46萬
綜合收益總額
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
14.53%2,111.5萬
-16.56%8,649.46萬
歸屬于母公司所有者的綜合收益總額
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
14.53%2,111.5萬
-16.56%8,649.46萬
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
--
--
--
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)
--
--
--
大華會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 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%3.6億36.30%1.44億14.04%7.88億
營業收入 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%3.6億36.30%1.44億14.04%7.88億
其他業務收入 ----78.59%1,310.08萬----43.66%608.13萬-----5.58%733.56萬-----3.54%423.31萬----28.30%776.94萬
營業總成本 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%3.05億40.68%1.28億21.35%6.64億
營業成本 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%2.71億44.51%1.11億23.02%5.86億
營業稅金及附加 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%270.85萬106.45%49.43萬-10.30%621.16萬
銷售費用 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%1,306.45萬42.87%635.08萬11.35%2,382.96萬
管理費用 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%1,691.44萬29.37%876.86萬17.26%3,542.92萬
財務費用 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%-664.27萬-966.47%-183.24萬27.15%-180.32萬
-利息費用 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%34.88萬-56.66%38.78萬-40.08%143.57萬
-利息收入 -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%-590.87萬-108.15%-222.02萬-158.75%-733.65萬
研發費用 -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%773.51萬13.26%338.57萬-3.32%1,416.74萬
信用減值損失 -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%-1,677.06萬24.75%707.63萬-29.87%-2,962.63萬
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----130.99%103.4萬
非經營性淨收益 -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%-1,064.46萬45.43%903.43萬4.11%-2,431.52萬
投資淨收益 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--11.8萬--3.65萬
資產處置收益 --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--------434.40%3.92萬
其他收益 -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%441.21萬240.74%184萬422.34%420.14萬
營業利潤 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%4,438.4萬20.08%2,526.74萬-15.73%1億
加:營業外收入 -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%20.85萬165.13%4.07萬56.49%47.43萬
減:營業外支出 --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%64.26萬25.07%48.42萬-10.82%109.41萬
利潤總額 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%4,394.99萬20.09%2,482.38萬-15.60%9,943.04萬
減:所得稅費用 -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%700.95萬65.91%370.89萬-14.53%1,413.04萬
淨利潤 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%3,694.04萬14.53%2,111.5萬-15.77%8,530萬
持續經營淨利潤 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%3,694.04萬14.53%2,111.5萬-15.77%8,530萬
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 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%3,694.04萬14.53%2,111.5萬-15.77%8,530萬
每股收益
基本每股收益 11.76%0.1918.52%0.6429.41%0.4434.78%0.3130.77%0.17-19.40%0.54-17.07%0.34-17.86%0.23-13.33%0.13-20.24%0.67
稀釋每股收益 11.76%0.1918.52%0.6429.41%0.4434.78%0.3130.77%0.17-19.40%0.54-17.07%0.34-17.86%0.23-13.33%0.13-20.24%0.67
其他綜合收益 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%-302.59萬-50.00%119.46萬
歸屬于母公司所有者的其他綜合收益總額 ----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-----50.00%119.46萬
綜合收益總額 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%3,391.45萬14.53%2,111.5萬-16.56%8,649.46萬
歸屬于母公司所有者的綜合收益總額 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%3,391.45萬14.53%2,111.5萬-16.56%8,649.46萬
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------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)------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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