N天和
603072
N黃山谷捷
301581
星圖測控
920116
馳誠股份
834407
欣天科技
300615
滬深市場個股詳情
601038 一拖股份
- 14.10
- -0.13-0.91%
未開盤 01/03 15:00 (北京)
158.43億總市值15.65市盈率TTM
14.48最高價13.98最低價8.10萬手成交量14.30今開14.23昨收1.15億成交額1.11%換手率15.90市盈率(靜)11.24億總股本20.4952周最高2.13市淨率103.17億流通值11.7752周最低15.65漲停價7.32億流通股21.09歷史最高12.81跌停價3.51%振幅3.20歷史最低0.32股息TTM14.24平均價3.99萬手內盤2.26%股息率TTM100股每手3.84萬手外盤
一拖股份關鍵統計數據
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 | 4.73%107.36億 | 7.70%78.07億 | 11.00%46.56億 | -8.20%115.34億 | -0.66%102.52億 | 9.32%72.49億 | -1.28%41.94億 | 34.61%125.64億 | 25.40%103.2億 | 17.73%66.3億 |
| 營業收入 | 4.78%107.36億 | 7.78%78.07億 | 11.11%46.56億 | -7.44%115.28億 | 0.24%102.46億 | 10.57%72.43億 | -0.53%41.9億 | 35.25%124.55億 | 25.56%102.22億 | 17.50%65.51億 |
| 其他業務收入 | ---- | -4.09%3,108.99萬 | ---- | -10.01%9,557.45萬 | ---- | -27.55%3,241.4萬 | ---- | 18.58%1.06億 | ---- | 13.71%4,474.04萬 |
| 利息收入 | ---- | ---- | --0 | -94.55%562.6萬 | -94.00%562.6萬 | -92.46%562.6萬 | -88.07%401.9萬 | -12.65%1.03億 | 11.66%9,381.57萬 | 40.06%7,463.66萬 |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.64%507.36萬 | 1.16%501.95萬 | 45.79%496.82萬 |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.64%507.36萬 | 1.16%501.95萬 | 45.79%496.82萬 |
| 營業總成本 | 4.66%96.7億 | 6.17%69.25億 | 8.91%40.59億 | -7.72%107.63億 | -0.07%92.39億 | 10.03%65.22億 | -0.53%37.26億 | 32.36%116.63億 | 23.40%92.46億 | 16.82%59.28億 |
| 營業成本 | 5.03%89.79億 | 6.29%64.79億 | 9.05%38.5億 | -7.63%96.97億 | 0.28%85.49億 | 11.15%60.95億 | 0.24%35.3億 | 36.10%104.97億 | 25.82%85.25億 | 19.45%54.84億 |
| 營業稅金及附加 | -2.44%3,724.96萬 | -0.75%2,542.81萬 | 2.03%1,266.37萬 | -0.25%4,906.62萬 | 1.12%3,818.25萬 | 6.01%2,562.07萬 | 2.63%1,241.22萬 | 14.37%4,918.74萬 | 11.73%3,776.01萬 | -1.01%2,416.71萬 |
| 銷售費用 | -12.04%1.33億 | -10.02%8,313.53萬 | 29.17%4,409.36萬 | 8.41%2.41億 | 26.62%1.51億 | 39.55%9,239.58萬 | -16.15%3,413.68萬 | 9.03%2.22億 | 0.52%1.19億 | -14.99%6,620.77萬 |
| 管理費用 | -7.91%2.33億 | -3.49%1.53億 | -7.01%6,969.19萬 | -8.75%3.61億 | 6.01%2.53億 | -0.13%1.59億 | 1.46%7,494.93萬 | 8.76%3.95億 | 2.20%2.38億 | -0.14%1.59億 |
| 財務費用 | 30.41%-2,926.26萬 | 29.85%-2,110.46萬 | -58.61%-1,286.17萬 | -8.97%-4,551.19萬 | -51.19%-4,205.05萬 | -1,261.13%-3,008.38萬 | -236.03%-810.89萬 | -181.72%-4,176.66萬 | -188.32%-2,781.37萬 | -109.54%-221.02萬 |
| -利息費用 | -32.52%935.76萬 | -30.38%636.58萬 | -21.26%300.65萬 | 27.76%2,708.46萬 | -20.13%1,386.78萬 | -26.82%914.41萬 | -33.65%381.85萬 | -25.33%2,119.98萬 | -16.89%1,736.29萬 | -13.40%1,249.59萬 |
| -利息收入 | 16.64%-3,828.74萬 | 6.31%-2,798.87萬 | -19.25%-1,571.99萬 | -134.55%-6,423.55萬 | -331.49%-4,593.14萬 | -1,986.61%-2,987.23萬 | -2,411.52%-1,318.25萬 | -1,017.78%-2,738.65萬 | -463.66%-1,064.48萬 | 5.77%-143.16萬 |
| 研發費用 | 9.40%3.17億 | 13.84%2.05億 | 15.18%9,520.55萬 | -12.75%4.61億 | -14.79%2.9億 | -3.25%1.8億 | -5.59%8,265.61萬 | 27.31%5.29億 | 20.92%3.41億 | -0.71%1.86億 |
| 信用減值損失 | -128.79%-3,300.05萬 | -28.04%-1,387.37萬 | -74.70%-1,774.17萬 | 97.34%-235.03萬 | 89.03%-1,442.4萬 | 85.45%-1,083.52萬 | 78.02%-1,015.55萬 | 61.45%-8,821.51萬 | -62.46%-1.31億 | -28.33%-7,446.54萬 |
| 資產減值損失 | 161.34%128.57萬 | 147.76%235.11萬 | 57.05%-206.42萬 | 63.56%-1,589.59萬 | 70.73%-209.59萬 | -201.81%-492.24萬 | -42.48%-480.55萬 | 92.57%-4,362.72萬 | 98.76%-716.06萬 | 99.71%-163.1萬 |
| 非經營性淨收益 | 65.25%2.39億 | 111.80%1.95億 | 305.96%1.03億 | 172.23%2.26億 | 146.31%1.45億 | 179.69%9,216.85萬 | 294.51%2,541.96萬 | -228.73%-3.12億 | -680.10%-3.12億 | -260.97%-1.16億 |
| 公允價值變動淨收益 | -38.24%2,264.37萬 | -37.43%1,662.84萬 | -76.05%153.16萬 | 120.56%4,775.7萬 | 115.31%3,666.3萬 | 130.75%2,657.35萬 | 386.06%639.4萬 | -705.67%-2.32億 | -1,912.86%-2.4億 | -738.47%-8,642.12萬 |
| 投資淨收益 | 24.17%1.22億 | 22.20%8,366.61萬 | 45.66%4,112.34萬 | 1,576.20%1.22億 | 120.41%9,851.01萬 | 108.58%6,846.62萬 | -6.24%2,823.21萬 | -98.86%728.78萬 | -92.12%4,469.36萬 | -94.14%3,282.57萬 |
| -其中:對聯營合營企業的投資收益 | -4.02%3,739.35萬 | 1.69%2,782.59萬 | -1.75%1,481.38萬 | 230.41%4,333.82萬 | 308.82%3,895.84萬 | 507.89%2,736.35萬 | 398.63%1,507.8萬 | -1,900.75%-3,323.35萬 | 189.54%952.96萬 | 66.47%450.14萬 |
| 資產處置收益 | 550.96%744.79萬 | 92.03%142.72萬 | -65.26%8.78萬 | -4.49%156.15萬 | -32.15%114.41萬 | 14.69%74.32萬 | 58.45%25.28萬 | 2,498.01%163.5萬 | -65.37%168.63萬 | -80.88%64.81萬 |
| 其他收益 | 376.57%1.18億 | 764.82%1.05億 | 1,358.76%8,025.78萬 | 69.56%7,246.55萬 | 27.52%2,481.94萬 | -9.30%1,214.31萬 | 11.78%550.18萬 | -1.75%4,273.73萬 | -37.03%1,946.3萬 | -22.45%1,338.76萬 |
| 營業利潤 | 12.80%13.05億 | 31.65%10.77億 | 42.01%7.01億 | 69.43%9.96億 | 51.73%11.57億 | 39.45%8.18億 | 0.86%4.93億 | 37.74%5.88億 | 9.32%7.63億 | 11.73%5.87億 |
| 加:營業外收入 | 22.29%519.31萬 | 18.80%392.73萬 | 55.64%274.36萬 | -69.22%813.44萬 | 3.33%424.66萬 | -12.58%330.59萬 | -20.81%176.28萬 | -22.93%2,642.62萬 | -78.67%410.98萬 | -40.70%378.17萬 |
| 減:營業外支出 | -72.71%29.36萬 | -61.24%24.21萬 | 714.53%23.45萬 | -48.39%131.47萬 | -30.52%107.61萬 | -64.14%62.47萬 | -93.64%2.88萬 | 184.12%254.72萬 | 74.17%154.9萬 | 293.34%174.24萬 |
| 利潤總額 | 12.91%13.1億 | 31.67%10.81億 | 42.01%7.03億 | 63.93%10.03億 | 51.64%11.6億 | 39.42%8.21億 | 0.85%4.95億 | 32.94%6.12億 | 6.87%7.65億 | 10.86%5.89億 |
| 減:所得稅費用 | 186.89%1.95億 | 185.36%1.61億 | 7,685.19%9,613.09萬 | 146.77%1,405.87萬 | 605.92%6,786.45萬 | 654.73%5,652.35萬 | -140.33%-126.74萬 | -211.55%-3,006.03萬 | -130.00%-1,341.4萬 | -56.73%748.93萬 |
| 淨利潤 | 2.10%11.15億 | 20.30%9.2億 | 22.28%6.07億 | 54.06%9.89億 | 40.31%10.92億 | 31.49%7.64億 | 1.76%4.96億 | 48.14%6.42億 | 15.99%7.79億 | 13.14%5.81億 |
| 持續經營淨利潤 | 3.76%11.15億 | 23.11%9.2億 | 23.25%6.07億 | 73.99%9.72億 | 51.53%10.75億 | 39.11%7.47億 | 7.91%4.92億 | 46.31%5.58億 | 5.69%7.09億 | 4.51%5.37億 |
| 終止經營淨利潤 | ---- | ---- | --0 | -79.16%1,741.07萬 | -74.81%1,741.07萬 | -60.75%1,741.07萬 | -87.62%388.61萬 | 61.69%8,353.08萬 | --6,911.25萬 | --4,435.97萬 |
| 減：少數股東損益 | 102.17%1,441.27萬 | 38.87%1,434.62萬 | -29.03%750.7萬 | 79.55%-799.54萬 | 141.21%712.91萬 | 12,778.30%1,033.05萬 | 49.30%1,057.7萬 | -703.39%-3,909.28萬 | -952.52%-1,729.81萬 | -103.29%-8.15萬 |
| 歸屬于母公司所有者的淨利潤 | 1.45%11.01億 | 20.05%9.05億 | 23.40%5.99億 | 46.39%9.97億 | 36.36%10.85億 | 29.70%7.54億 | 1.06%4.86億 | 55.42%6.81億 | 18.92%7.96億 | 13.71%5.81億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.45%0.9798 | 20.04%0.8057 | 23.39%0.5334 | 46.39%0.8873 | 36.37%0.9658 | 29.70%0.6712 | 1.08%0.4323 | 53.83%0.6061 | 17.29%0.7082 | 11.39%0.5175 |
| 稀釋每股收益 | 1.45%0.9798 | 20.04%0.8057 | 23.39%0.5334 | 46.39%0.8873 | 36.37%0.9658 | 29.70%0.6712 | 1.08%0.4323 | 53.83%0.6061 | 17.29%0.7082 | 11.39%0.5175 |
| 其他綜合收益 | -94.92%21.41萬 | -95.78%22.28萬 | -99.05%1,919.24 | -173.63%-403.28萬 | -16.64%421.34萬 | 147.22%527.63萬 | 103.34%20.31萬 | -63.18%547.74萬 | -69.31%505.43萬 | -175.78%-1,117.34萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -89.40%34.77萬 | -86.89%53.34萬 | 206.01%31.97萬 | -237.79%-807.02萬 | -45.54%328.08萬 | 140.83%406.97萬 | 94.21%-30.15萬 | -61.60%585.69萬 | -64.01%602.44萬 | -165.24%-996.84萬 |
| 歸屬於少數股東的其他綜合收益總額 | -114.32%-13.35萬 | -125.74%-31.06萬 | -162.97%-31.77萬 | 1,163.97%403.74萬 | 196.14%93.26萬 | 200.14%120.66萬 | 158.10%50.46萬 | -1.27%-37.95萬 | -257.74%-97.01萬 | -125.22%-120.49萬 |
| 綜合收益總額 | 1.73%11.16億 | 19.51%9.2億 | 22.23%6.07億 | 52.14%9.85億 | 39.94%10.97億 | 34.99%7.7億 | 3.09%4.97億 | 44.45%6.47億 | 13.94%7.84億 | 7.87%5.7億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.17%11.01億 | 19.48%9.06億 | 23.54%6億 | 43.97%9.89億 | 35.75%10.88億 | 32.67%7.58億 | 2.10%4.85億 | 51.48%6.87億 | 16.90%8.02億 | 8.51%5.71億 |
| 歸屬於少數股東的綜合收益總額 | 77.12%1,427.92萬 | 21.66%1,403.56萬 | -35.12%718.93萬 | 89.97%-395.8萬 | 144.13%806.17萬 | 996.86%1,153.71萬 | 78.27%1,108.16萬 | -653.18%-3,947.23萬 | -1,139.21%-1,826.82萬 | -166.17%-128.64萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
