滬深市場個股詳情

601500 通用股份

添加自選
  • 5.09
  • +0.10+2.00%
休市中 11/29 15:00 (北京)
80.91億總市值18.51市盈率TTM

通用股份關鍵統計數據

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
35.56%49.88億
36.91%30.68億
37.58%14.43億
22.91%50.64億
12.39%36.8億
5.53%22.41億
-7.57%10.49億
-3.17%41.2億
1.87%32.74億
-1.71%21.23億
營業收入
35.56%49.88億
36.91%30.68億
37.58%14.43億
22.91%50.64億
12.39%36.8億
5.53%22.41億
-7.57%10.49億
-3.17%41.2億
1.87%32.74億
-1.71%21.23億
其他業務收入
----
46.33%2,087.79萬
----
-39.72%3,605.35萬
----
-33.11%1,426.81萬
----
24.82%5,980.86萬
----
6.47%2,132.96萬
營業總成本
30.68%45.65億
26.21%27.58億
23.03%12.93億
15.74%47.83億
7.11%34.93億
3.59%21.85億
-6.50%10.51億
-4.15%41.32億
1.36%32.61億
-2.19%21.1億
營業成本
31.21%41.56億
28.97%25.25億
25.97%11.83億
15.77%42.67億
8.04%31.68億
2.82%19.58億
-6.90%9.39億
-3.81%36.86億
2.20%29.32億
-0.50%19.04億
營業稅金及附加
68.15%1,804.43萬
79.04%1,124萬
62.96%509.23萬
7.77%1,610.81萬
-0.95%1,073.09萬
-11.81%627.8萬
5.33%312.49萬
-20.39%1,494.66萬
-31.04%1,083.4萬
-35.83%711.88萬
銷售費用
-27.54%7,556.72萬
4.31%6,918.78萬
12.01%3,263萬
33.46%1.53億
17.82%1.04億
21.77%6,632.78萬
-10.39%2,913.16萬
9.09%1.15億
11.51%8,851.84萬
23.32%5,446.83萬
管理費用
39.07%1.69億
25.60%1.07億
87.36%6,113.57萬
15.88%1.69億
11.57%1.22億
17.73%8,506.5萬
-20.07%3,263.03萬
-3.06%1.46億
5.76%1.09億
0.82%7,225.24萬
財務費用
106.48%8,434.05萬
-80.58%783.66萬
-105.25%-188.98萬
32.96%1.05億
-22.79%4,084.71萬
12.58%4,036.23萬
44.83%3,602.06萬
-18.41%7,891.12萬
-22.10%5,290.47萬
-31.43%3,585.33萬
-利息費用
0.23%9,818.11萬
-7.44%6,212.74萬
-2.28%3,152.97萬
5.50%1.3億
6.60%9,795.8萬
17.81%6,712.47萬
15.40%3,226.47萬
60.11%1.24億
73.00%9,189.64萬
62.42%5,697.84萬
-利息收入
-112.27%-965.74萬
-425.93%-720.75萬
-149.18%-322.29萬
40.73%-752.94萬
57.27%-454.95萬
80.38%-137.04萬
70.79%-129.34萬
-18.55%-1,270.28萬
-35.89%-1,064.77萬
-217.63%-698.38萬
研發費用
28.16%6,145.67萬
29.38%3,763.18萬
19.36%1,330.96萬
-21.35%7,231.24萬
-29.39%4,795.15萬
-17.84%2,908.71萬
-22.41%1,115.09萬
-15.06%9,193.91萬
-17.57%6,790.89萬
-44.36%3,540.36萬
信用減值損失
-122.86%-4,208.42萬
-150.13%-2,393.03萬
-369.60%-540.77萬
-202.09%-5,067.22萬
-29.20%-1,888.36萬
8.89%-956.72萬
116.32%200.58萬
-4.54%-1,677.36萬
-11.25%-1,461.53萬
-65.42%-1,050.13萬
資產減值損失
47.15%-2,856.39萬
-29.45%-1,852.93萬
61.20%-131.37萬
-353.96%-6,551.26萬
-379.22%-5,405.12萬
-29.78%-1,431.42萬
29.36%-338.54萬
-112.99%-1,443.15萬
-180.07%-1,127.89萬
-128.98%-1,102.97萬
非經營性淨收益
-25.41%-4,773.94萬
-2,351.30%-2,432.11萬
-89.46%141.88萬
-504.21%-7,633.47萬
-1,016.15%-3,806.69萬
-209.65%-99.22萬
335.66%1,346.4萬
-69.83%1,888.51萬
-87.41%415.51萬
-96.68%90.49萬
投資淨收益
-48.48%880.54萬
-22.10%889.43萬
-6.58%502.37萬
-29.72%2,023.97萬
-8.70%1,709.23萬
-16.92%1,141.77萬
18.01%537.76萬
17.75%2,879.86萬
-2.09%1,872.15萬
3.44%1,374.23萬
-其中:對聯營合營企業的投資收益
-43.23%835.13萬
-12.50%845.12萬
-8.43%460.88萬
-38.99%1,762.84萬
-21.42%1,471.11萬
-29.72%965.86萬
10.45%503.33萬
19.27%2,889.32萬
2.90%1,872.15萬
11.20%1,374.23萬
資產處置收益
-33.84%436.12萬
-39.55%440.52萬
-79.37%143.65萬
4,452.19%548.92萬
3,054.68%659.19萬
3,366.23%728.69萬
2,125.60%696.16萬
-99.60%12.06萬
-101.86%-22.31萬
-102.60%-22.31萬
其他收益
-12.89%974.21萬
15.64%483.9萬
-32.92%167.99萬
-33.30%1,412.13萬
-3.18%1,118.38萬
-53.07%418.46萬
-65.01%250.44萬
-32.10%2,117.1萬
-42.96%1,155.09萬
-49.69%891.67萬
營業利潤
152.70%3.75億
422.09%2.86億
1,216.40%1.52億
2,835.45%2.05億
765.37%1.49億
271.32%5,472.3萬
123.64%1,152.24萬
1.29%699.56萬
-42.25%1,716.97萬
-52.06%1,473.73萬
加:營業外收入
-41.68%168.6萬
-24.90%151.8萬
-23.21%72.17萬
-19.77%353.18萬
58.50%289.1萬
146.47%202.12萬
163.26%93.99萬
430.29%440.23萬
117.73%182.4萬
58.18%82.01萬
減:營業外支出
-71.40%35.19萬
193.88%27.62萬
-60.67%4.58萬
142.61%141.43萬
557.10%123.04萬
-40.09%9.4萬
8.75%11.66萬
0.12%58.29萬
-28.73%18.72萬
-17.15%15.68萬
利潤總額
150.79%3.77億
406.52%2.87億
1,134.08%1.52億
1,818.36%2.07億
698.89%1.5億
267.85%5,665.02萬
128.54%1,234.58萬
51.16%1,081.5萬
-37.94%1,880.65萬
-50.44%1,540.05萬
減:所得稅費用
56.48%-368.63萬
95.63%-6.05萬
-143.04%-49.06萬
-114.57%-898.38萬
-264.14%-847.07萬
7.80%-138.47萬
214.43%113.98萬
-22.08%-418.7萬
-70.06%-232.62萬
9.23%-150.19萬
淨利潤
139.73%3.8億
394.54%2.87億
1,263.99%1.53億
1,342.84%2.16億
651.03%1.59億
243.35%5,803.49萬
75.14%1,120.59萬
41.74%1,500.2萬
-33.28%2,113.27萬
-48.35%1,690.24萬
持續經營淨利潤
139.73%3.8億
394.54%2.87億
1,263.99%1.53億
1,342.84%2.16億
651.03%1.59億
243.35%5,803.49萬
75.14%1,120.59萬
41.74%1,500.2萬
-33.28%2,113.27萬
-48.35%1,690.24萬
減：少數股東損益
521.76%62.61萬
1,097.00%47.34萬
-16.48%4.79萬
105.34%10.46萬
105.92%10.07萬
96.31%-4.75萬
105.62%5.73萬
-91.01%-196.01萬
-3,494.72%-170.16萬
---128.69萬
歸屬于母公司所有者的淨利潤
139.49%3.8億
393.32%2.87億
1,270.57%1.53億
1,175.49%2.16億
594.63%1.59億
219.32%5,808.24萬
50.29%1,114.86萬
46.09%1,696.2萬
-28.01%2,283.42萬
-44.42%1,818.94萬
每股收益
基本每股收益
140.00%0.24
350.00%0.18
900.00%0.1
1,300.00%0.14
400.00%0.1
100.00%0.04
0.00%0.01
0.00%0.01
-33.33%0.02
-33.33%0.02
稀釋每股收益
140.00%0.24
350.00%0.18
900.00%0.1
1,300.00%0.14
400.00%0.1
100.00%0.04
0.00%0.01
0.00%0.01
-33.33%0.02
-33.33%0.02
其他綜合收益
3,505.16%1.01億
-339.99%-1.35億
-2,652.96%-1.28億
-16.83%7,398.03萬
82.29%-296.18萬
4,167.75%5,632.47萬
2.31%-464.83萬
157.65%8,894.54萬
88.61%-1,672.31萬
98.35%-138.47萬
歸屬于母公司所有者的其他綜合收益總額
3,505.16%1.01億
-339.99%-1.35億
-2,652.96%-1.28億
-16.83%7,398.03萬
82.29%-296.18萬
4,167.75%5,632.47萬
2.31%-464.83萬
157.65%8,894.54萬
88.61%-1,672.31萬
98.35%-138.47萬
綜合收益總額
209.04%4.81億
32.77%1.52億
279.43%2,488.14萬
179.41%2.9億
3,432.15%1.56億
636.96%1.14億
299.93%655.76萬
172.34%1.04億
103.83%440.95萬
130.30%1,551.78萬
歸屬于母公司所有者的綜合收益總額
208.84%4.81億
32.30%1.51億
282.04%2,483.35萬
174.14%2.9億
2,447.02%1.56億
580.80%1.14億
144.42%650.03萬
174.23%1.06億
105.31%611.11萬
132.81%1,680.47萬
歸屬於少數股東的綜合收益總額
521.76%62.61萬
1,097.00%47.34萬
-16.48%4.79萬
105.34%10.46萬
105.92%10.07萬
96.31%-4.75萬
105.62%5.73萬
-91.01%-196.01萬
-3,494.72%-170.16萬
---128.69萬
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
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無保留意見
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無保留意見
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會計師事務所
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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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(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 35.56%49.88億36.91%30.68億37.58%14.43億22.91%50.64億12.39%36.8億5.53%22.41億-7.57%10.49億-3.17%41.2億1.87%32.74億-1.71%21.23億
營業收入 35.56%49.88億36.91%30.68億37.58%14.43億22.91%50.64億12.39%36.8億5.53%22.41億-7.57%10.49億-3.17%41.2億1.87%32.74億-1.71%21.23億
其他業務收入 ----46.33%2,087.79萬-----39.72%3,605.35萬-----33.11%1,426.81萬----24.82%5,980.86萬----6.47%2,132.96萬
營業總成本 30.68%45.65億26.21%27.58億23.03%12.93億15.74%47.83億7.11%34.93億3.59%21.85億-6.50%10.51億-4.15%41.32億1.36%32.61億-2.19%21.1億
營業成本 31.21%41.56億28.97%25.25億25.97%11.83億15.77%42.67億8.04%31.68億2.82%19.58億-6.90%9.39億-3.81%36.86億2.20%29.32億-0.50%19.04億
營業稅金及附加 68.15%1,804.43萬79.04%1,124萬62.96%509.23萬7.77%1,610.81萬-0.95%1,073.09萬-11.81%627.8萬5.33%312.49萬-20.39%1,494.66萬-31.04%1,083.4萬-35.83%711.88萬
銷售費用 -27.54%7,556.72萬4.31%6,918.78萬12.01%3,263萬33.46%1.53億17.82%1.04億21.77%6,632.78萬-10.39%2,913.16萬9.09%1.15億11.51%8,851.84萬23.32%5,446.83萬
管理費用 39.07%1.69億25.60%1.07億87.36%6,113.57萬15.88%1.69億11.57%1.22億17.73%8,506.5萬-20.07%3,263.03萬-3.06%1.46億5.76%1.09億0.82%7,225.24萬
財務費用 106.48%8,434.05萬-80.58%783.66萬-105.25%-188.98萬32.96%1.05億-22.79%4,084.71萬12.58%4,036.23萬44.83%3,602.06萬-18.41%7,891.12萬-22.10%5,290.47萬-31.43%3,585.33萬
-利息費用 0.23%9,818.11萬-7.44%6,212.74萬-2.28%3,152.97萬5.50%1.3億6.60%9,795.8萬17.81%6,712.47萬15.40%3,226.47萬60.11%1.24億73.00%9,189.64萬62.42%5,697.84萬
-利息收入 -112.27%-965.74萬-425.93%-720.75萬-149.18%-322.29萬40.73%-752.94萬57.27%-454.95萬80.38%-137.04萬70.79%-129.34萬-18.55%-1,270.28萬-35.89%-1,064.77萬-217.63%-698.38萬
研發費用 28.16%6,145.67萬29.38%3,763.18萬19.36%1,330.96萬-21.35%7,231.24萬-29.39%4,795.15萬-17.84%2,908.71萬-22.41%1,115.09萬-15.06%9,193.91萬-17.57%6,790.89萬-44.36%3,540.36萬
信用減值損失 -122.86%-4,208.42萬-150.13%-2,393.03萬-369.60%-540.77萬-202.09%-5,067.22萬-29.20%-1,888.36萬8.89%-956.72萬116.32%200.58萬-4.54%-1,677.36萬-11.25%-1,461.53萬-65.42%-1,050.13萬
資產減值損失 47.15%-2,856.39萬-29.45%-1,852.93萬61.20%-131.37萬-353.96%-6,551.26萬-379.22%-5,405.12萬-29.78%-1,431.42萬29.36%-338.54萬-112.99%-1,443.15萬-180.07%-1,127.89萬-128.98%-1,102.97萬
非經營性淨收益 -25.41%-4,773.94萬-2,351.30%-2,432.11萬-89.46%141.88萬-504.21%-7,633.47萬-1,016.15%-3,806.69萬-209.65%-99.22萬335.66%1,346.4萬-69.83%1,888.51萬-87.41%415.51萬-96.68%90.49萬
投資淨收益 -48.48%880.54萬-22.10%889.43萬-6.58%502.37萬-29.72%2,023.97萬-8.70%1,709.23萬-16.92%1,141.77萬18.01%537.76萬17.75%2,879.86萬-2.09%1,872.15萬3.44%1,374.23萬
-其中:對聯營合營企業的投資收益 -43.23%835.13萬-12.50%845.12萬-8.43%460.88萬-38.99%1,762.84萬-21.42%1,471.11萬-29.72%965.86萬10.45%503.33萬19.27%2,889.32萬2.90%1,872.15萬11.20%1,374.23萬
資產處置收益 -33.84%436.12萬-39.55%440.52萬-79.37%143.65萬4,452.19%548.92萬3,054.68%659.19萬3,366.23%728.69萬2,125.60%696.16萬-99.60%12.06萬-101.86%-22.31萬-102.60%-22.31萬
其他收益 -12.89%974.21萬15.64%483.9萬-32.92%167.99萬-33.30%1,412.13萬-3.18%1,118.38萬-53.07%418.46萬-65.01%250.44萬-32.10%2,117.1萬-42.96%1,155.09萬-49.69%891.67萬
營業利潤 152.70%3.75億422.09%2.86億1,216.40%1.52億2,835.45%2.05億765.37%1.49億271.32%5,472.3萬123.64%1,152.24萬1.29%699.56萬-42.25%1,716.97萬-52.06%1,473.73萬
加:營業外收入 -41.68%168.6萬-24.90%151.8萬-23.21%72.17萬-19.77%353.18萬58.50%289.1萬146.47%202.12萬163.26%93.99萬430.29%440.23萬117.73%182.4萬58.18%82.01萬
減:營業外支出 -71.40%35.19萬193.88%27.62萬-60.67%4.58萬142.61%141.43萬557.10%123.04萬-40.09%9.4萬8.75%11.66萬0.12%58.29萬-28.73%18.72萬-17.15%15.68萬
利潤總額 150.79%3.77億406.52%2.87億1,134.08%1.52億1,818.36%2.07億698.89%1.5億267.85%5,665.02萬128.54%1,234.58萬51.16%1,081.5萬-37.94%1,880.65萬-50.44%1,540.05萬
減:所得稅費用 56.48%-368.63萬95.63%-6.05萬-143.04%-49.06萬-114.57%-898.38萬-264.14%-847.07萬7.80%-138.47萬214.43%113.98萬-22.08%-418.7萬-70.06%-232.62萬9.23%-150.19萬
淨利潤 139.73%3.8億394.54%2.87億1,263.99%1.53億1,342.84%2.16億651.03%1.59億243.35%5,803.49萬75.14%1,120.59萬41.74%1,500.2萬-33.28%2,113.27萬-48.35%1,690.24萬
持續經營淨利潤 139.73%3.8億394.54%2.87億1,263.99%1.53億1,342.84%2.16億651.03%1.59億243.35%5,803.49萬75.14%1,120.59萬41.74%1,500.2萬-33.28%2,113.27萬-48.35%1,690.24萬
減：少數股東損益 521.76%62.61萬1,097.00%47.34萬-16.48%4.79萬105.34%10.46萬105.92%10.07萬96.31%-4.75萬105.62%5.73萬-91.01%-196.01萬-3,494.72%-170.16萬---128.69萬
歸屬于母公司所有者的淨利潤 139.49%3.8億393.32%2.87億1,270.57%1.53億1,175.49%2.16億594.63%1.59億219.32%5,808.24萬50.29%1,114.86萬46.09%1,696.2萬-28.01%2,283.42萬-44.42%1,818.94萬
每股收益
基本每股收益 140.00%0.24350.00%0.18900.00%0.11,300.00%0.14400.00%0.1100.00%0.040.00%0.010.00%0.01-33.33%0.02-33.33%0.02
稀釋每股收益 140.00%0.24350.00%0.18900.00%0.11,300.00%0.14400.00%0.1100.00%0.040.00%0.010.00%0.01-33.33%0.02-33.33%0.02
其他綜合收益 3,505.16%1.01億-339.99%-1.35億-2,652.96%-1.28億-16.83%7,398.03萬82.29%-296.18萬4,167.75%5,632.47萬2.31%-464.83萬157.65%8,894.54萬88.61%-1,672.31萬98.35%-138.47萬
歸屬于母公司所有者的其他綜合收益總額 3,505.16%1.01億-339.99%-1.35億-2,652.96%-1.28億-16.83%7,398.03萬82.29%-296.18萬4,167.75%5,632.47萬2.31%-464.83萬157.65%8,894.54萬88.61%-1,672.31萬98.35%-138.47萬
綜合收益總額 209.04%4.81億32.77%1.52億279.43%2,488.14萬179.41%2.9億3,432.15%1.56億636.96%1.14億299.93%655.76萬172.34%1.04億103.83%440.95萬130.30%1,551.78萬
歸屬于母公司所有者的綜合收益總額 208.84%4.81億32.30%1.51億282.04%2,483.35萬174.14%2.9億2,447.02%1.56億580.80%1.14億144.42%650.03萬174.23%1.06億105.31%611.11萬132.81%1,680.47萬
歸屬於少數股東的綜合收益總額 521.76%62.61萬1,097.00%47.34萬-16.48%4.79萬105.34%10.46萬105.92%10.07萬96.31%-4.75萬105.62%5.73萬-91.01%-196.01萬-3,494.72%-170.16萬---128.69萬
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 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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