沪深市场个股详情

000528 柳工

添加自选
  • 10.84
  • -0.03-0.28%
休市中 07/12 15:00 (北京)
214.48亿总市值20.41市盈率TTM

柳工关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
1.88%79.39亿
3.93%275.19亿
5.39%211.14亿
9.22%150.36亿
15.69%77.92亿
-7.74%264.8亿
-11.38%200.34亿
-17.97%137.67亿
-22.06%67.36亿
10.48%287.01亿
营业收入
1.88%79.39亿
3.93%275.19亿
5.39%211.14亿
9.22%150.36亿
15.69%77.92亿
-7.74%264.8亿
-11.38%200.34亿
-17.97%137.67亿
-22.06%67.36亿
10.48%287.01亿
其他业务收入
----
-41.20%3.33亿
----
-7.74%2.1亿
----
17.94%5.66亿
----
20.23%2.28亿
----
23.89%4.8亿
营业总成本
-1.72%71.99亿
2.16%260.85亿
3.08%198.85亿
6.27%140.26亿
13.60%73.25亿
-7.10%255.34亿
-9.85%192.92亿
-16.11%131.99亿
-20.38%64.48亿
12.69%274.84亿
营业成本
-3.12%61.3亿
-1.09%217.9亿
-0.12%167.54亿
3.75%120.08亿
12.96%63.27亿
-6.99%220.31亿
-9.59%167.75亿
-15.93%115.74亿
-20.96%56.01亿
15.82%236.86亿
营业税金及附加
-16.16%3,434.33万
34.71%1.72亿
45.33%1.3亿
42.95%7,965.86万
55.03%4,096.07万
0.61%1.28亿
-18.69%8,930.6万
-26.91%5,572.38万
-16.12%2,642.16万
-14.26%1.27亿
销售费用
10.24%5.78亿
23.64%22.51亿
19.33%15.96亿
31.24%10.94亿
22.73%5.24亿
-10.75%18.21亿
-16.58%13.38亿
-25.97%8.34亿
-26.93%4.27亿
6.60%20.4亿
管理费用
-2.14%1.84亿
11.06%8.14亿
6.69%5.77亿
5.40%3.8亿
-0.85%1.88亿
-16.81%7.33亿
-17.63%5.41亿
-16.49%3.61亿
-14.36%1.89亿
-2.35%8.81亿
财务费用
15.05%5,278万
102.50%1.52亿
385.45%1.45亿
-73.81%1,278.55万
5.53%4,587.72万
-31.18%7,498.3万
-36.19%2,988.32万
46.74%4,882.45万
15.49%4,347.17万
-65.91%1.09亿
-利息费用
14.97%1.02亿
75.12%3.94亿
85.30%3.19亿
85.14%2.06亿
86.16%8,859.32万
0.44%2.25亿
10.60%1.72亿
6.62%1.11亿
-13.46%4,759.01万
-11.98%2.24亿
-利息收入
-11.32%-7,569.07万
-38.03%-2.97亿
-46.55%-2.35亿
-59.30%-1.54亿
-94.98%-6,799.61万
-11.59%-2.15亿
-1.94%-1.6亿
11.43%-9,668.53万
29.11%-3,487.37万
-58.17%-1.93亿
研发费用
10.65%2.2亿
21.37%9.07亿
31.45%6.83亿
38.56%4.51亿
24.13%1.99亿
16.41%7.47亿
21.08%5.19亿
9.16%3.25亿
17.24%1.6亿
-2.17%6.42亿
信用减值损失
15.45%-1.06亿
-47.53%-5.31亿
-147.73%-3.76亿
-298.80%-3.22亿
-222.61%-1.26亿
-43.32%-3.6亿
25.31%-1.52亿
40.77%-8,079.97万
10.24%-3,903.34万
10.98%-2.51亿
资产减值损失
-2.13%-4,087.17万
-23.20%-2.54亿
-49.85%-1.45亿
-104.05%-1.17亿
-49.91%-4,001.92万
-30.25%-2.06亿
-41.72%-9,679.93万
-56.23%-5,723.04万
-11.88%-2,669.54万
-41.04%-1.58亿
非经营性净收益
-119.07%-9,473.55万
-44.70%-2.57亿
-1,380.26%-1.52亿
-1,274.84%-2.11亿
-263.92%-4,324.44万
-857.14%-1.78亿
-112.58%-1,030.13万
-76.24%1,792.65万
-54.18%2,638.12万
-83.62%2,348.58万
公允价值变动净收益
-125.04%-549.78万
24,418.84%634.8万
-5,559.89%-623.05万
6,053.11%5,444.31万
--2,195.54万
--2.59万
--11.41万
--88.48万
----
----
投资净收益
-177.13%-1,283.13万
26.74%1.02亿
68.06%1.02亿
-27.98%3,600.6万
-58.80%1,663.5万
-55.29%8,011.28万
-65.83%6,077.11万
-62.85%4,999.32万
-46.86%4,037.73万
-0.87%1.79亿
-其中:对联营合营企业的投资收益
-76.24%547.9万
-19.82%6,572.31万
-24.00%4,856.47万
-20.95%4,385.87万
-36.76%2,305.95万
-53.11%8,197.29万
-61.56%6,389.89万
-56.93%5,548.15万
-50.22%3,646.22万
21.05%1.75亿
资产处置收益
-34.14%378.95万
876.91%1.8亿
567.86%1.05亿
25.83%994.11万
-26.30%575.37万
126.32%1,843.65万
106.40%1,577.67万
32.93%790.01万
588.85%780.73万
39.18%814.63万
其他收益
-14.30%6,714.81万
-17.17%2.4亿
3.68%1.68亿
31.73%1.28亿
78.39%7,835.68万
17.99%2.9亿
-3.79%1.62亿
-10.01%9,717.84万
-6.52%4,392.55万
-29.90%2.46亿
营业利润
52.21%6.45亿
53.17%11.77亿
47.14%10.77亿
36.33%7.99亿
34.96%4.24亿
-38.05%7.68亿
-43.19%7.32亿
-47.89%5.86亿
-47.77%3.14亿
-28.46%12.4亿
加:营业外收入
-24.81%657.85万
12.24%3,892.43万
-25.03%2,150.83万
-23.94%1,569.09万
35.18%874.9万
6.40%3,467.91万
41.02%2,869.01万
37.67%2,062.85万
2.03%647.23万
-48.10%3,259.25万
减:营业外支出
274.20%294.91万
-50.74%623.07万
-47.05%416.54万
-47.30%262.68万
-75.26%78.81万
35.64%1,264.97万
32.92%786.61万
38.45%498.42万
21.30%318.52万
-22.20%932.59万
利润总额
50.24%6.49亿
53.04%12.09亿
45.37%10.94亿
34.95%8.12亿
36.07%4.32亿
-37.44%7.9亿
-42.23%7.52亿
-47.04%6.02亿
-47.54%3.17亿
-29.19%12.63亿
减:所得税费用
23.56%1.34亿
86.75%2.68亿
83.63%2.63亿
87.66%1.93亿
108.99%1.08亿
-39.81%1.43亿
-46.32%1.43亿
-53.93%1.03亿
-51.14%5,172.91万
-18.89%2.38亿
净利润
59.15%5.15亿
45.57%9.42亿
36.40%8.31亿
24.08%6.19亿
21.87%3.24亿
-36.89%6.47亿
-41.17%6.1亿
-45.35%4.99亿
-46.78%2.66亿
-31.22%10.25亿
持续经营净利润
59.15%5.15亿
45.57%9.42亿
36.40%8.31亿
24.08%6.19亿
21.87%3.24亿
-36.89%6.47亿
-41.17%6.1亿
-45.35%4.99亿
-46.78%2.66亿
-31.22%10.25亿
终止经营净利润
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--0
----
----
----
----
----
----
----
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减：少数股东损益
99.27%1,756.2万
55.29%7,381.8万
-78.55%503.19万
-74.09%502.75万
-20.61%881.29万
71.23%4,753.69万
32.23%2,345.49万
-34.69%1,940.45万
-4.43%1,110.14万
-44.40%2,776.14万
归属于母公司所有者的净利润
58.03%4.98亿
44.80%8.68亿
41.00%8.26亿
28.05%6.14亿
23.73%3.15亿
-39.90%5.99亿
-42.45%5.86亿
-45.71%4.79亿
-47.79%2.55亿
-30.76%9.97亿
每股收益
基本每股收益
58.02%0.2552
43.81%0.4448
41.45%0.4235
28.30%0.3146
24.23%0.1615
-39.35%0.3093
-42.42%0.2994
-45.51%0.2452
-48.00%0.13
-31.08%0.51
稀释每股收益
33.85%0.2159
33.42%0.4092
32.33%0.3962
21.52%0.2976
24.08%0.1613
-39.86%0.3067
-42.42%0.2994
-45.58%0.2449
-48.00%0.13
-30.14%0.51
其他综合收益
-24.68%-2,577.96万
-844.38%-3,095.98万
-554.88%-7,953.21万
54.85%-304.75万
-384.73%-2,067.66万
104.56%415.91万
210.23%1,748.41万
-53.22%-675.04万
39.00%-426.55万
-277.62%-9,112.57万
归属于母公司所有者的其他综合收益总额
-25.11%-2,579.11万
-899.51%-3,100.02万
-564.50%-7,967.38万
53.24%-320.76万
-384.85%-2,061.54万
104.26%387.74万
208.04%1,715.27万
-56.34%-685.94万
39.57%-425.19万
-281.72%-9,111.21万
归属于少数股东的其他综合收益总额
118.87%1.15万
-85.65%4.04万
-57.23%14.17万
46.94%16.01万
-349.30%-6.11万
2,170.54%28.18万
2,321.62%33.14万
698.21%10.9万
-130.74%-1.36万
94.82%-1.36万
综合收益总额
61.50%4.9亿
39.88%9.11亿
19.91%7.52亿
25.16%6.16亿
15.95%3.03亿
-30.29%6.51亿
-38.54%6.27亿
-45.83%4.92亿
-46.89%2.61亿
-36.30%9.34亿
归属于母公司所有者的综合收益总额
60.34%4.72亿
38.73%8.37亿
23.78%7.47亿
29.23%6.11亿
17.59%2.94亿
-33.43%6.03亿
-39.83%6.03亿
-46.22%4.73亿
-47.91%2.5亿
-36.03%9.06亿
归属于少数股东的综合收益总额
100.80%1,757.35万
54.46%7,385.84万
-78.25%517.36万
-73.42%518.76万
-21.07%875.18万
72.33%4,781.87万
33.99%2,378.63万
-34.28%1,951.35万
-4.91%1,108.78万
-44.14%2,774.78万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
(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
营业总收入 1.88%79.39亿3.93%275.19亿5.39%211.14亿9.22%150.36亿15.69%77.92亿-7.74%264.8亿-11.38%200.34亿-17.97%137.67亿-22.06%67.36亿10.48%287.01亿
营业收入 1.88%79.39亿3.93%275.19亿5.39%211.14亿9.22%150.36亿15.69%77.92亿-7.74%264.8亿-11.38%200.34亿-17.97%137.67亿-22.06%67.36亿10.48%287.01亿
其他业务收入 -----41.20%3.33亿-----7.74%2.1亿----17.94%5.66亿----20.23%2.28亿----23.89%4.8亿
营业总成本 -1.72%71.99亿2.16%260.85亿3.08%198.85亿6.27%140.26亿13.60%73.25亿-7.10%255.34亿-9.85%192.92亿-16.11%131.99亿-20.38%64.48亿12.69%274.84亿
营业成本 -3.12%61.3亿-1.09%217.9亿-0.12%167.54亿3.75%120.08亿12.96%63.27亿-6.99%220.31亿-9.59%167.75亿-15.93%115.74亿-20.96%56.01亿15.82%236.86亿
营业税金及附加 -16.16%3,434.33万34.71%1.72亿45.33%1.3亿42.95%7,965.86万55.03%4,096.07万0.61%1.28亿-18.69%8,930.6万-26.91%5,572.38万-16.12%2,642.16万-14.26%1.27亿
销售费用 10.24%5.78亿23.64%22.51亿19.33%15.96亿31.24%10.94亿22.73%5.24亿-10.75%18.21亿-16.58%13.38亿-25.97%8.34亿-26.93%4.27亿6.60%20.4亿
管理费用 -2.14%1.84亿11.06%8.14亿6.69%5.77亿5.40%3.8亿-0.85%1.88亿-16.81%7.33亿-17.63%5.41亿-16.49%3.61亿-14.36%1.89亿-2.35%8.81亿
财务费用 15.05%5,278万102.50%1.52亿385.45%1.45亿-73.81%1,278.55万5.53%4,587.72万-31.18%7,498.3万-36.19%2,988.32万46.74%4,882.45万15.49%4,347.17万-65.91%1.09亿
-利息费用 14.97%1.02亿75.12%3.94亿85.30%3.19亿85.14%2.06亿86.16%8,859.32万0.44%2.25亿10.60%1.72亿6.62%1.11亿-13.46%4,759.01万-11.98%2.24亿
-利息收入 -11.32%-7,569.07万-38.03%-2.97亿-46.55%-2.35亿-59.30%-1.54亿-94.98%-6,799.61万-11.59%-2.15亿-1.94%-1.6亿11.43%-9,668.53万29.11%-3,487.37万-58.17%-1.93亿
研发费用 10.65%2.2亿21.37%9.07亿31.45%6.83亿38.56%4.51亿24.13%1.99亿16.41%7.47亿21.08%5.19亿9.16%3.25亿17.24%1.6亿-2.17%6.42亿
信用减值损失 15.45%-1.06亿-47.53%-5.31亿-147.73%-3.76亿-298.80%-3.22亿-222.61%-1.26亿-43.32%-3.6亿25.31%-1.52亿40.77%-8,079.97万10.24%-3,903.34万10.98%-2.51亿
资产减值损失 -2.13%-4,087.17万-23.20%-2.54亿-49.85%-1.45亿-104.05%-1.17亿-49.91%-4,001.92万-30.25%-2.06亿-41.72%-9,679.93万-56.23%-5,723.04万-11.88%-2,669.54万-41.04%-1.58亿
非经营性净收益 -119.07%-9,473.55万-44.70%-2.57亿-1,380.26%-1.52亿-1,274.84%-2.11亿-263.92%-4,324.44万-857.14%-1.78亿-112.58%-1,030.13万-76.24%1,792.65万-54.18%2,638.12万-83.62%2,348.58万
公允价值变动净收益 -125.04%-549.78万24,418.84%634.8万-5,559.89%-623.05万6,053.11%5,444.31万--2,195.54万--2.59万--11.41万--88.48万--------
投资净收益 -177.13%-1,283.13万26.74%1.02亿68.06%1.02亿-27.98%3,600.6万-58.80%1,663.5万-55.29%8,011.28万-65.83%6,077.11万-62.85%4,999.32万-46.86%4,037.73万-0.87%1.79亿
-其中:对联营合营企业的投资收益 -76.24%547.9万-19.82%6,572.31万-24.00%4,856.47万-20.95%4,385.87万-36.76%2,305.95万-53.11%8,197.29万-61.56%6,389.89万-56.93%5,548.15万-50.22%3,646.22万21.05%1.75亿
资产处置收益 -34.14%378.95万876.91%1.8亿567.86%1.05亿25.83%994.11万-26.30%575.37万126.32%1,843.65万106.40%1,577.67万32.93%790.01万588.85%780.73万39.18%814.63万
其他收益 -14.30%6,714.81万-17.17%2.4亿3.68%1.68亿31.73%1.28亿78.39%7,835.68万17.99%2.9亿-3.79%1.62亿-10.01%9,717.84万-6.52%4,392.55万-29.90%2.46亿
营业利润 52.21%6.45亿53.17%11.77亿47.14%10.77亿36.33%7.99亿34.96%4.24亿-38.05%7.68亿-43.19%7.32亿-47.89%5.86亿-47.77%3.14亿-28.46%12.4亿
加:营业外收入 -24.81%657.85万12.24%3,892.43万-25.03%2,150.83万-23.94%1,569.09万35.18%874.9万6.40%3,467.91万41.02%2,869.01万37.67%2,062.85万2.03%647.23万-48.10%3,259.25万
减:营业外支出 274.20%294.91万-50.74%623.07万-47.05%416.54万-47.30%262.68万-75.26%78.81万35.64%1,264.97万32.92%786.61万38.45%498.42万21.30%318.52万-22.20%932.59万
利润总额 50.24%6.49亿53.04%12.09亿45.37%10.94亿34.95%8.12亿36.07%4.32亿-37.44%7.9亿-42.23%7.52亿-47.04%6.02亿-47.54%3.17亿-29.19%12.63亿
减:所得税费用 23.56%1.34亿86.75%2.68亿83.63%2.63亿87.66%1.93亿108.99%1.08亿-39.81%1.43亿-46.32%1.43亿-53.93%1.03亿-51.14%5,172.91万-18.89%2.38亿
净利润 59.15%5.15亿45.57%9.42亿36.40%8.31亿24.08%6.19亿21.87%3.24亿-36.89%6.47亿-41.17%6.1亿-45.35%4.99亿-46.78%2.66亿-31.22%10.25亿
持续经营净利润 59.15%5.15亿45.57%9.42亿36.40%8.31亿24.08%6.19亿21.87%3.24亿-36.89%6.47亿-41.17%6.1亿-45.35%4.99亿-46.78%2.66亿-31.22%10.25亿
终止经营净利润 ------0--------------------------------
减：少数股东损益 99.27%1,756.2万55.29%7,381.8万-78.55%503.19万-74.09%502.75万-20.61%881.29万71.23%4,753.69万32.23%2,345.49万-34.69%1,940.45万-4.43%1,110.14万-44.40%2,776.14万
归属于母公司所有者的净利润 58.03%4.98亿44.80%8.68亿41.00%8.26亿28.05%6.14亿23.73%3.15亿-39.90%5.99亿-42.45%5.86亿-45.71%4.79亿-47.79%2.55亿-30.76%9.97亿
每股收益
基本每股收益 58.02%0.255243.81%0.444841.45%0.423528.30%0.314624.23%0.1615-39.35%0.3093-42.42%0.2994-45.51%0.2452-48.00%0.13-31.08%0.51
稀释每股收益 33.85%0.215933.42%0.409232.33%0.396221.52%0.297624.08%0.1613-39.86%0.3067-42.42%0.2994-45.58%0.2449-48.00%0.13-30.14%0.51
其他综合收益 -24.68%-2,577.96万-844.38%-3,095.98万-554.88%-7,953.21万54.85%-304.75万-384.73%-2,067.66万104.56%415.91万210.23%1,748.41万-53.22%-675.04万39.00%-426.55万-277.62%-9,112.57万
归属于母公司所有者的其他综合收益总额 -25.11%-2,579.11万-899.51%-3,100.02万-564.50%-7,967.38万53.24%-320.76万-384.85%-2,061.54万104.26%387.74万208.04%1,715.27万-56.34%-685.94万39.57%-425.19万-281.72%-9,111.21万
归属于少数股东的其他综合收益总额 118.87%1.15万-85.65%4.04万-57.23%14.17万46.94%16.01万-349.30%-6.11万2,170.54%28.18万2,321.62%33.14万698.21%10.9万-130.74%-1.36万94.82%-1.36万
综合收益总额 61.50%4.9亿39.88%9.11亿19.91%7.52亿25.16%6.16亿15.95%3.03亿-30.29%6.51亿-38.54%6.27亿-45.83%4.92亿-46.89%2.61亿-36.30%9.34亿
归属于母公司所有者的综合收益总额 60.34%4.72亿38.73%8.37亿23.78%7.47亿29.23%6.11亿17.59%2.94亿-33.43%6.03亿-39.83%6.03亿-46.22%4.73亿-47.91%2.5亿-36.03%9.06亿
归属于少数股东的综合收益总额 100.80%1,757.35万54.46%7,385.84万-78.25%517.36万-73.42%518.76万-21.07%875.18万72.33%4,781.87万33.99%2,378.63万-34.28%1,951.35万-4.91%1,108.78万-44.14%2,774.78万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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