N江南
603124
大葉股份
300879
邵陽液壓
301079
東利機械
301298
納川股份
300198
滬深市場個股詳情
600335 國機汽車
- 6.94
- +0.13+1.91%
未開盤 03/20 15:00 (北京)
103.81億總市值130.94市盈率TTM
7.05最高價6.82最低價34.80萬手成交量6.84今開6.81昨收2.42億成交額2.33%換手率495.71市盈率(靜)14.96億總股本8.0752周最高0.93市淨率103.81億流通值5.0952周最低7.49漲停價14.96億流通股24.31歷史最高6.13跌停價3.38%振幅-0.61歷史最低0.03股息TTM6.94平均價14.02萬手內盤0.43%股息率TTM100股每手20.18萬手外盤
國機汽車關鍵統計數據
全部
顯示同比
| (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 | -12.99%286.06億 | -11.69%190.45億 | -5.47%96.58億 | 9.98%435.2億 | 17.14%328.75億 | 26.83%215.65億 | 15.65%102.17億 | -9.96%395.69億 | -11.46%280.64億 | -26.49%170.03億 |
| 營業收入 | -12.99%286.06億 | -11.69%190.45億 | -5.47%96.58億 | 9.98%435.2億 | 17.14%328.75億 | 26.83%215.65億 | 15.65%102.17億 | -9.96%395.69億 | -11.46%280.64億 | -26.49%170.03億 |
| 其他業務收入 | ---- | 61.91%2.1億 | ---- | 56.09%3.72億 | ---- | -7.05%1.3億 | ---- | -19.98%2.38億 | ---- | 35.39%1.39億 |
| 營業總成本 | -12.86%282.69億 | -11.74%187.16億 | -5.69%95.34億 | 10.93%427.12億 | 17.78%324.41億 | 27.19%212.05億 | 16.81%101.09億 | -10.76%385.03億 | -11.91%275.43億 | -27.03%166.71億 |
| 營業成本 | -14.03%265.09億 | -13.18%175.09億 | -7.29%88.82億 | 11.13%403.95億 | 18.34%308.35億 | 28.67%201.66億 | 17.23%95.81億 | -10.65%363.48億 | -12.13%260.56億 | -27.90%156.73億 |
| 營業稅金及附加 | 0.20%1.02億 | 1.89%7,185.78萬 | 15.09%3,143.9萬 | 19.46%1.47億 | 37.11%1.01億 | 60.84%7,052.72萬 | 52.33%2,731.7萬 | -14.76%1.23億 | -12.34%7,392.16萬 | -23.53%4,384.8萬 |
| 銷售費用 | 4.53%3.98億 | 7.90%2.59億 | 10.32%1.27億 | 3.38%5.48億 | -0.26%3.81億 | -2.34%2.4億 | -12.92%1.16億 | -14.41%5.3億 | -15.21%3.82億 | -19.87%2.46億 |
| 管理費用 | 3.42%6.61億 | -3.59%4.12億 | 2.73%2.19億 | -0.14%9.22億 | 1.08%6.39億 | 0.11%4.27億 | 1.24%2.13億 | -5.57%9.23億 | -4.24%6.33億 | -7.45%4.26億 |
| 財務費用 | 101.75%7,424.23萬 | 306.32%3,430.8萬 | -74.08%1,223.05萬 | 161.00%2,394.15萬 | 138.87%3,680萬 | 55.27%-1,662.86萬 | 415.93%4,719萬 | -135.13%-3,924.71萬 | -225.29%-9,467.79萬 | -162.63%-3,717.24萬 |
| -利息費用 | -0.01%8,782.72萬 | -13.43%5,278.38萬 | -17.63%2,530.41萬 | 3.42%1.21億 | 9.49%8,783.53萬 | 22.58%6,097.26萬 | 31.78%3,072萬 | -4.01%1.17億 | -24.00%8,022.17萬 | -26.26%4,974.18萬 |
| -利息收入 | 11.87%-3,587.41萬 | 7.86%-2,524.68萬 | -26.21%-1,356.78萬 | -6.66%-5,832.74萬 | 3.14%-4,070.53萬 | 5.16%-2,740.07萬 | 32.62%-1,075.03萬 | 40.59%-5,468.32萬 | 38.16%-4,202.29萬 | 18.88%-2,889.02萬 |
| 研發費用 | 17.22%5.25億 | 35.12%4.3億 | 108.50%2.62億 | 9.60%6.78億 | -9.29%4.47億 | -0.61%3.18億 | 12.22%1.26億 | 1.51%6.18億 | 44.03%4.93億 | 41.63%3.2億 |
| 信用減值損失 | 160.10%5,415.71萬 | 88.32%-1,102.6萬 | -99.74%2.38萬 | -21.57%-5.36億 | 53.03%-9,010.45萬 | 31.01%-9,438.26萬 | 290.51%903.46萬 | -2.43%-4.41億 | 18.78%-1.92億 | -36.59%-1.37億 |
| 資產減值損失 | -2,343.52%-6,553.53萬 | -2,298.75%-4,797.22萬 | ---- | -12.86%-2.06億 | 75.33%-268.2萬 | 81.60%-199.99萬 | ---- | -125.98%-1.83億 | -2,474.92%-1,087.03萬 | -3,464.98%-1,087.03萬 |
| 非經營性淨收益 | 227.80%6,290.8萬 | 58.11%-3,053.49萬 | -39.17%2,077.09萬 | -15.86%-6.62億 | 66.68%-4,922.29萬 | -13.83%-7,289.18萬 | 127.08%3,414.76萬 | -54.93%-5.72億 | -9.94%-1.48億 | 35.08%-6,403.57萬 |
| 公允價值變動淨收益 | 156.08%1,044.79萬 | 54.43%-521.53萬 | 0.67%224.15萬 | 55.00%-3,062.06萬 | 86.39%-1,863.01萬 | 88.03%-1,144.33萬 | 101.53%222.66萬 | -218.34%-6,805.3萬 | -385.40%-1.37億 | -4,089.58%-9,562.73萬 |
| 投資淨收益 | -342.06%-1,177.11萬 | -171.35%-2,278.52萬 | -23.14%-632.13萬 | -30.27%2,638.5萬 | -96.73%486.3萬 | -105.56%-839.7萬 | -137.17%-513.35萬 | 247.12%3,783.63萬 | 1,408.59%1.49億 | 610.23%1.51億 |
| -其中:對聯營合營企業的投資收益 | -2.55%-1,101.52萬 | -53.68%-1,122.67萬 | 90.41%-32.71萬 | 201.23%1,708.81萬 | -223.44%-1,074.18萬 | -116.13%-730.51萬 | -54.73%-341.15萬 | 71.91%-1,688.12萬 | 92.06%-332.11萬 | 86.95%-338萬 |
| 資產處置收益 | 8.70%3,817.39萬 | 0.69%2,643.44萬 | -13.30%1,296.95萬 | -17.91%4,172.86萬 | 51.97%3,511.82萬 | 53.16%2,625.22萬 | 76.14%1,495.94萬 | -17.48%5,083.01萬 | -41.86%2,310.82萬 | -26.80%1,714.02萬 |
| 其他收益 | 68.53%3,743.54萬 | 75.83%3,002.94萬 | -9.21%1,185.73萬 | 35.38%4,197.63萬 | 10.97%2,221.26萬 | 53.29%1,707.89萬 | 233.85%1,306.05萬 | -36.18%3,100.74萬 | -22.78%2,001.63萬 | 8.41%1,114.17萬 |
| 營業利潤 | 3.80%4億 | 3.97%2.99億 | 2.39%1.45億 | -70.70%1.45億 | 3.11%3.85億 | 7.37%2.87億 | 165.14%1.41億 | 14.44%4.95億 | 25.81%3.74億 | 45.09%2.68億 |
| 加:營業外收入 | 131.65%1,702.95萬 | 267.62%1,595.28萬 | 153.94%663.35萬 | -56.36%1,516.64萬 | -45.61%735.15萬 | -62.30%433.94萬 | -20.07%261.22萬 | 18.53%3,475.56萬 | -24.20%1,351.71萬 | -28.98%1,150.95萬 |
| 減:營業外支出 | 50.44%656.61萬 | 18.71%446.13萬 | -7.31%54.12萬 | -82.68%762.88萬 | 34.74%436.47萬 | 51.88%375.81萬 | 128.36%58.38萬 | 31.98%4,404.67萬 | -86.08%323.93萬 | -63.49%247.43萬 |
| 利潤總額 | 5.70%4.1億 | 7.75%3.1億 | 5.20%1.51億 | -68.58%1.53億 | 1.12%3.88億 | 4.08%2.88億 | 154.55%1.43億 | 13.35%4.86億 | 31.69%3.84億 | 42.69%2.77億 |
| 減:所得稅費用 | -36.41%8,968.4萬 | -41.82%5,340.02萬 | -42.81%2,547.77萬 | -25.13%1.33億 | 3.18%1.41億 | 4.66%9,179.06萬 | 2.18%4,454.96萬 | 17.86%1.78億 | 37.96%1.37億 | 14.78%8,769.96萬 |
| 淨利潤 | 29.71%3.21億 | 30.94%2.57億 | 26.86%1.25億 | -93.67%1,948.54萬 | -0.01%2.47億 | 3.80%1.96億 | 677.92%9,874.19萬 | 10.90%3.08億 | 28.46%2.47億 | 60.85%1.89億 |
| 持續經營淨利潤 | 29.71%3.21億 | 30.94%2.57億 | 26.86%1.25億 | -93.65%1,948.54萬 | -2.12%2.47億 | 4.41%1.96億 | 677.92%9,874.19萬 | 1.81%3.07億 | 26.14%2.53億 | 59.62%1.88億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 104.44%105.43萬 | 31.40%-531.77萬 | 612.86%109.95萬 |
| 減：少數股東損益 | 1,207.54%1,406.83萬 | 1,517.86%861.42萬 | 822.20%261.14萬 | 87.85%-130.63萬 | -1,432.35%-127.02萬 | 94.75%-60.75萬 | -94.98%28.32萬 | -150.12%-1,074.9萬 | -97.41%9.53萬 | -308.73%-1,157.25萬 |
| 歸屬于母公司所有者的淨利潤 | 23.39%3.07億 | 26.16%2.48億 | 24.57%1.23億 | -93.47%2,079.17萬 | 0.54%2.49億 | -1.88%1.97億 | 1,296.32%9,845.88萬 | 24.38%3.19億 | 30.91%2.47億 | 79.15%2.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 23.41%0.2051 | 26.14%0.166 | 24.62%0.082 | -93.64%0.0139 | -2.06%0.1662 | -4.43%0.1316 | 1,270.83%0.0658 | 21.50%0.2187 | 30.94%0.1697 | 79.06%0.1377 |
| 稀釋每股收益 | 23.41%0.2051 | 26.14%0.166 | 24.62%0.082 | -93.64%0.0139 | -2.06%0.1662 | -4.43%0.1316 | 1,270.83%0.0658 | 21.50%0.2187 | 30.94%0.1697 | 79.06%0.1377 |
| 其他綜合收益 | 337.14%354.12萬 | 95.58%-48.93萬 | -428.08%-335.08萬 | -242.48%-2.22億 | -104.21%-149.33萬 | -134.92%-1,106.25萬 | -95.50%102.13萬 | 2,267.41%1.56億 | 57.24%3,544.29萬 | 76.29%3,167.96萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 331.80%360.11萬 | 95.48%-50.36萬 | -416.99%-333.41萬 | -242.77%-2.23億 | -104.41%-155.35萬 | -135.27%-1,113.56萬 | -95.37%105.18萬 | 2,248.83%1.56億 | 56.13%3,521.11萬 | 75.51%3,157.4萬 |
| 歸屬於少數股東的其他綜合收益總額 | -199.46%-5.99萬 | -80.45%1.43萬 | 45.28%-1.67萬 | 5.45%19.2萬 | -74.00%6.03萬 | -30.88%7.3萬 | ---3.05萬 | 509.98%18.2萬 | 2,111.04%23.18萬 | 654.99%10.57萬 |
| 綜合收益總額 | 31.94%3.24億 | 38.50%2.56億 | 22.20%1.22億 | -143.75%-2.03億 | -13.07%2.46億 | -16.11%1.85億 | 181.87%9,976.33萬 | 63.27%4.64億 | 31.47%2.83億 | 62.89%2.21億 |
| 歸屬于母公司所有者的綜合收益總額 | 25.62%3.1億 | 33.46%2.48億 | 19.90%1.19億 | -142.54%-2.02億 | -12.54%2.47億 | -20.02%1.86億 | 234.47%9,951.06萬 | 80.59%4.75億 | 33.60%2.82億 | 78.64%2.32億 |
| 歸屬於少數股東的綜合收益總額 | 1,257.75%1,400.83萬 | 1,714.31%862.85萬 | 926.86%259.47萬 | 89.45%-111.43萬 | -469.84%-121萬 | 95.34%-53.45萬 | -95.52%25.27萬 | -149.37%-1,056.7萬 | -91.09%32.72萬 | -307.53%-1,146.68萬 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
