沪深市场个股详情

300772 运达股份

添加自选
  • 15.78
  • +0.21+1.35%
盘前竞价 12/04 09:30 (北京)
110.74亿总市值25.78市盈率TTM

运达股份关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
24.01%139.29亿
22.65%86.28亿
7.77%37.52亿
7.72%187.27亿
5.74%112.32亿
3.82%70.35亿
2.00%34.82亿
7.57%173.84亿
19.40%106.22亿
32.89%67.76亿
营业收入
24.01%139.29亿
22.65%86.28亿
7.77%37.52亿
7.72%187.27亿
5.74%112.32亿
3.82%70.35亿
2.00%34.82亿
7.57%173.84亿
19.40%106.22亿
32.89%67.76亿
其他业务收入
----
64.39%1.48亿
----
17.61%4.53亿
----
-25.77%8,988.62万
----
74.88%3.85亿
----
52.55%1.21亿
营业总成本
24.86%136.15亿
24.78%85.14亿
10.24%36.88亿
11.29%182.69亿
8.10%109.04亿
5.91%68.24亿
3.10%33.46亿
6.52%164.16亿
18.54%100.87亿
31.93%64.43亿
营业成本
26.02%119.29亿
28.06%74.86亿
11.23%32.27亿
13.06%161.61亿
8.97%94.66亿
6.52%58.45亿
4.12%29.01亿
7.15%142.95亿
15.79%86.87亿
37.49%54.88亿
营业税金及附加
1.57%4,144.57万
7.60%2,548.68万
-30.18%987.94万
2.72%6,238.48万
15.61%4,080.39万
-1.50%2,368.7万
-1.46%1,414.91万
42.43%6,073.4万
73.62%3,529.5万
195.25%2,404.83万
销售费用
21.41%11.6亿
2.26%7.12亿
-1.47%3.21亿
-5.03%13.62亿
-5.44%9.55亿
0.10%6.97亿
-7.61%3.26亿
4.98%14.34亿
58.36%10.1亿
0.02%6.96亿
管理费用
8.66%1.05亿
8.19%6,518.14万
50.94%3,735.68万
25.00%1.48亿
13.91%9,666.67万
3.85%6,024.79万
10.64%2,474.95万
30.32%1.19亿
68.94%8,486.26万
107.36%5,801.3万
财务费用
-216.04%-833.12万
43.97%-410.27万
30.72%-762.39万
-263.61%-1,800.73万
87.18%-263.61万
73.55%-732.18万
49.74%-1,100.49万
34.28%-495.23万
-66.44%-2,055.76万
-316.44%-2,768.64万
-利息费用
-10.02%6,283.15万
20.98%4,954.74万
3.40%1,802.7万
41.11%7,740.69万
108.99%6,982.96万
111.59%4,095.36万
88.27%1,743.45万
199.57%5,485.4万
199.46%3,341.26万
98.85%1,935.54万
-利息收入
13.24%-7,779.85万
-2.00%-6,076.65万
7.46%-3,185.24万
-54.53%-1.17亿
-39.93%-8,967.03万
-11.03%-5,957.26万
-2.08%-3,442.01万
-53.35%-7,591.14万
-63.95%-6,408.26万
-97.41%-5,365.47万
研发费用
11.62%3.88亿
12.18%2.3亿
10.71%1亿
7.90%5.53亿
20.14%3.48亿
0.03%2.05亿
-0.23%9,040.05万
-11.25%5.12亿
-6.74%2.89亿
22.86%2.05亿
信用减值损失
29.32%-1.47亿
62.66%-5,706.91万
43.08%-7,361.94万
94.27%-2,344.27万
-96.44%-2.08亿
-112.69%-1.53亿
-239.63%-1.29亿
-111.06%-4.09亿
-57.34%-1.06亿
-117.90%-7,185.24万
资产减值损失
5.20%-3,893.31万
17.46%-2,665.03万
-178.42%-380.62万
-115.77%-2.92亿
46.50%-4,106.95万
54.28%-3,228.65万
110.06%485.34万
-158.89%-1.35亿
-182.70%-7,676.25万
-865.48%-7,061.28万
非经营性净收益
72.86%-2,364.87万
171.50%4,739.77万
99.34%-40.11万
90.24%-3,502.69万
-37.48%-8,712.32万
-40.51%-6,628.78万
-22.71%-6,036.4万
-154.12%-3.59亿
-288.46%-6,337.14万
-510.21%-4,717.61万
投资净收益
0.26%4,839.67万
-1.97%3,709.84万
-62.61%687.82万
7.22%5,143.96万
77.41%4,827.03万
127.63%3,784.57万
49.67%1,839.43万
78.09%4,797.72万
174.43%2,720.84万
107.69%1,662.63万
-其中:对联营合营企业的投资收益
-25.77%3,935.11万
-27.77%2,947.44万
-62.18%695.6万
8.24%6,548.82万
51.54%5,301.17万
107.69%4,080.48万
49.67%1,839.43万
67.27%6,050.37万
107.89%3,498.18万
55.87%1,964.72万
资产处置收益
--8,629.34
--8,629.34
-17,032,766.67%-5,109.8
-11,945.81%-40.01万
----
----
-100.00%0.03
129.26%3,377.39
94.16%-673.58
---673.58
其他收益
0.17%1.14亿
16.09%9,401.01万
53.42%7,015.14万
66.56%2.29亿
23.52%1.14亿
2.94%8,097.73万
84.22%4,572.63万
76.42%1.37亿
34.94%9,213.39万
220.39%7,866.35万
营业利润
20.34%2.9亿
11.15%1.61亿
-15.90%6,380.31万
-30.63%4.23亿
-49.00%2.41亿
-49.29%1.45亿
-36.47%7,586.29万
-0.00%6.09亿
27.10%4.72亿
37.70%2.86亿
加:营业外收入
44.46%521.24万
-0.18%305.88万
-57.13%74.7万
33.21%612.94万
-5.19%360.82万
88.12%306.45万
666.00%174.25万
-30.70%460.11万
-39.05%380.57万
-71.38%162.9万
减:营业外支出
265.37%885.05万
93.02%336.6万
-29.98%47.79万
-18.70%630.32万
-53.76%242.23万
-45.64%174.39万
20.63%68.25万
-22.85%775.29万
20.66%523.82万
-21.28%320.82万
利润总额
18.25%2.86亿
9.94%1.61亿
-16.71%6,407.22万
-30.30%4.22亿
-48.59%2.42亿
-48.54%1.46亿
-35.40%7,692.29万
0.04%6.06亿
26.06%4.7亿
35.88%2.84亿
减:所得税费用
254.22%1,913.99万
329.20%1,258.21万
-318.62%-630.12万
153.12%605.2万
-207.00%-1,241.07万
45.75%-548.96万
-62.52%288.22万
-92.89%-1,139.35万
397.76%1,159.9万
-16.26%-1,011.94万
净利润
4.95%2.67亿
-2.33%1.48亿
-4.95%7,037.34万
-32.56%4.16亿
-44.59%2.54亿
-48.44%1.52亿
-33.53%7,404.07万
0.94%6.17亿
21.68%4.59亿
35.09%2.94亿
持续经营净利润
4.95%2.67亿
-2.33%1.48亿
-4.95%7,037.34万
-32.56%4.16亿
-44.59%2.54亿
-48.44%1.52亿
-33.53%7,404.07万
0.94%6.17亿
21.68%4.59亿
35.09%2.94亿
减:少数股东损益
-98.61%4.36万
-80.24%67.41万
-202.93%-28.62万
184.62%227.23万
459.41%314.85万
496.29%341.07万
160.07%27.8万
-96.84%79.84万
-103.94%-87.6万
-105.87%-86.07万
归属于母公司所有者的净利润
6.25%2.67亿
-0.54%1.47亿
-4.21%7,065.96万
-32.84%4.14亿
-45.38%2.51亿
-49.75%1.48亿
-34.05%7,376.26万
5.15%6.17亿
29.56%4.6亿
45.26%2.95亿
每股收益
基本每股收益
6.88%0.3823
0.05%0.2113
-3.24%0.1017
-40.00%0.6
-53.59%0.3577
-56.86%0.2112
-43.25%0.1051
-5.66%1
4.63%0.7708
13.86%0.4896
稀释每股收益
6.88%0.3823
0.05%0.2113
-3.24%0.1017
-40.00%0.6
-53.23%0.3577
-56.53%0.2112
-42.91%0.1051
-0.99%1
4.31%0.7648
24.59%0.4859
其他综合收益
-127.83%-4,385.59
-87.46%2,431.83
114.65%1,328.3
135.99%1.19万
1.58万
1.94万
-9,067.42
-3.32万
0
归属于母公司所有者的其他综合收益总额
-127.83%-4,385.59
-87.46%2,431.83
114.65%1,328.3
135.99%1.19万
--1.58万
--1.94万
---9,067.42
---3.32万
----
--0
综合收益总额
4.94%2.67亿
-2.34%1.48亿
-4.94%7,037.47万
-32.56%4.16亿
-44.58%2.54亿
-48.44%1.52亿
-33.53%7,403.16万
0.93%6.17亿
21.68%4.59亿
35.09%2.94亿
归属于母公司所有者的综合收益总额
6.24%2.67亿
-0.55%1.47亿
-4.19%7,066.09万
-32.84%4.14亿
-45.37%2.51亿
-49.74%1.48亿
-34.06%7,375.36万
5.15%6.17亿
29.56%4.6亿
45.26%2.95亿
归属于少数股东的综合收益总额
-98.61%4.36万
-80.24%67.41万
-202.93%-28.62万
184.62%227.23万
459.41%314.85万
496.29%341.07万
160.07%27.8万
-96.84%79.84万
-103.94%-87.6万
-105.87%-86.07万
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
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 24.01%139.29亿22.65%86.28亿7.77%37.52亿7.72%187.27亿5.74%112.32亿3.82%70.35亿2.00%34.82亿7.57%173.84亿19.40%106.22亿32.89%67.76亿
营业收入 24.01%139.29亿22.65%86.28亿7.77%37.52亿7.72%187.27亿5.74%112.32亿3.82%70.35亿2.00%34.82亿7.57%173.84亿19.40%106.22亿32.89%67.76亿
其他业务收入 ----64.39%1.48亿----17.61%4.53亿-----25.77%8,988.62万----74.88%3.85亿----52.55%1.21亿
营业总成本 24.86%136.15亿24.78%85.14亿10.24%36.88亿11.29%182.69亿8.10%109.04亿5.91%68.24亿3.10%33.46亿6.52%164.16亿18.54%100.87亿31.93%64.43亿
营业成本 26.02%119.29亿28.06%74.86亿11.23%32.27亿13.06%161.61亿8.97%94.66亿6.52%58.45亿4.12%29.01亿7.15%142.95亿15.79%86.87亿37.49%54.88亿
营业税金及附加 1.57%4,144.57万7.60%2,548.68万-30.18%987.94万2.72%6,238.48万15.61%4,080.39万-1.50%2,368.7万-1.46%1,414.91万42.43%6,073.4万73.62%3,529.5万195.25%2,404.83万
销售费用 21.41%11.6亿2.26%7.12亿-1.47%3.21亿-5.03%13.62亿-5.44%9.55亿0.10%6.97亿-7.61%3.26亿4.98%14.34亿58.36%10.1亿0.02%6.96亿
管理费用 8.66%1.05亿8.19%6,518.14万50.94%3,735.68万25.00%1.48亿13.91%9,666.67万3.85%6,024.79万10.64%2,474.95万30.32%1.19亿68.94%8,486.26万107.36%5,801.3万
财务费用 -216.04%-833.12万43.97%-410.27万30.72%-762.39万-263.61%-1,800.73万87.18%-263.61万73.55%-732.18万49.74%-1,100.49万34.28%-495.23万-66.44%-2,055.76万-316.44%-2,768.64万
-利息费用 -10.02%6,283.15万20.98%4,954.74万3.40%1,802.7万41.11%7,740.69万108.99%6,982.96万111.59%4,095.36万88.27%1,743.45万199.57%5,485.4万199.46%3,341.26万98.85%1,935.54万
-利息收入 13.24%-7,779.85万-2.00%-6,076.65万7.46%-3,185.24万-54.53%-1.17亿-39.93%-8,967.03万-11.03%-5,957.26万-2.08%-3,442.01万-53.35%-7,591.14万-63.95%-6,408.26万-97.41%-5,365.47万
研发费用 11.62%3.88亿12.18%2.3亿10.71%1亿7.90%5.53亿20.14%3.48亿0.03%2.05亿-0.23%9,040.05万-11.25%5.12亿-6.74%2.89亿22.86%2.05亿
信用减值损失 29.32%-1.47亿62.66%-5,706.91万43.08%-7,361.94万94.27%-2,344.27万-96.44%-2.08亿-112.69%-1.53亿-239.63%-1.29亿-111.06%-4.09亿-57.34%-1.06亿-117.90%-7,185.24万
资产减值损失 5.20%-3,893.31万17.46%-2,665.03万-178.42%-380.62万-115.77%-2.92亿46.50%-4,106.95万54.28%-3,228.65万110.06%485.34万-158.89%-1.35亿-182.70%-7,676.25万-865.48%-7,061.28万
非经营性净收益 72.86%-2,364.87万171.50%4,739.77万99.34%-40.11万90.24%-3,502.69万-37.48%-8,712.32万-40.51%-6,628.78万-22.71%-6,036.4万-154.12%-3.59亿-288.46%-6,337.14万-510.21%-4,717.61万
投资净收益 0.26%4,839.67万-1.97%3,709.84万-62.61%687.82万7.22%5,143.96万77.41%4,827.03万127.63%3,784.57万49.67%1,839.43万78.09%4,797.72万174.43%2,720.84万107.69%1,662.63万
-其中:对联营合营企业的投资收益 -25.77%3,935.11万-27.77%2,947.44万-62.18%695.6万8.24%6,548.82万51.54%5,301.17万107.69%4,080.48万49.67%1,839.43万67.27%6,050.37万107.89%3,498.18万55.87%1,964.72万
资产处置收益 --8,629.34--8,629.34-17,032,766.67%-5,109.8-11,945.81%-40.01万---------100.00%0.03129.26%3,377.3994.16%-673.58---673.58
其他收益 0.17%1.14亿16.09%9,401.01万53.42%7,015.14万66.56%2.29亿23.52%1.14亿2.94%8,097.73万84.22%4,572.63万76.42%1.37亿34.94%9,213.39万220.39%7,866.35万
营业利润 20.34%2.9亿11.15%1.61亿-15.90%6,380.31万-30.63%4.23亿-49.00%2.41亿-49.29%1.45亿-36.47%7,586.29万-0.00%6.09亿27.10%4.72亿37.70%2.86亿
加:营业外收入 44.46%521.24万-0.18%305.88万-57.13%74.7万33.21%612.94万-5.19%360.82万88.12%306.45万666.00%174.25万-30.70%460.11万-39.05%380.57万-71.38%162.9万
减:营业外支出 265.37%885.05万93.02%336.6万-29.98%47.79万-18.70%630.32万-53.76%242.23万-45.64%174.39万20.63%68.25万-22.85%775.29万20.66%523.82万-21.28%320.82万
利润总额 18.25%2.86亿9.94%1.61亿-16.71%6,407.22万-30.30%4.22亿-48.59%2.42亿-48.54%1.46亿-35.40%7,692.29万0.04%6.06亿26.06%4.7亿35.88%2.84亿
减:所得税费用 254.22%1,913.99万329.20%1,258.21万-318.62%-630.12万153.12%605.2万-207.00%-1,241.07万45.75%-548.96万-62.52%288.22万-92.89%-1,139.35万397.76%1,159.9万-16.26%-1,011.94万
净利润 4.95%2.67亿-2.33%1.48亿-4.95%7,037.34万-32.56%4.16亿-44.59%2.54亿-48.44%1.52亿-33.53%7,404.07万0.94%6.17亿21.68%4.59亿35.09%2.94亿
持续经营净利润 4.95%2.67亿-2.33%1.48亿-4.95%7,037.34万-32.56%4.16亿-44.59%2.54亿-48.44%1.52亿-33.53%7,404.07万0.94%6.17亿21.68%4.59亿35.09%2.94亿
减:少数股东损益 -98.61%4.36万-80.24%67.41万-202.93%-28.62万184.62%227.23万459.41%314.85万496.29%341.07万160.07%27.8万-96.84%79.84万-103.94%-87.6万-105.87%-86.07万
归属于母公司所有者的净利润 6.25%2.67亿-0.54%1.47亿-4.21%7,065.96万-32.84%4.14亿-45.38%2.51亿-49.75%1.48亿-34.05%7,376.26万5.15%6.17亿29.56%4.6亿45.26%2.95亿
每股收益
基本每股收益 6.88%0.38230.05%0.2113-3.24%0.1017-40.00%0.6-53.59%0.3577-56.86%0.2112-43.25%0.1051-5.66%14.63%0.770813.86%0.4896
稀释每股收益 6.88%0.38230.05%0.2113-3.24%0.1017-40.00%0.6-53.23%0.3577-56.53%0.2112-42.91%0.1051-0.99%14.31%0.764824.59%0.4859
其他综合收益 -127.83%-4,385.59-87.46%2,431.83114.65%1,328.3135.99%1.19万1.58万1.94万-9,067.42-3.32万0
归属于母公司所有者的其他综合收益总额 -127.83%-4,385.59-87.46%2,431.83114.65%1,328.3135.99%1.19万--1.58万--1.94万---9,067.42---3.32万------0
综合收益总额 4.94%2.67亿-2.34%1.48亿-4.94%7,037.47万-32.56%4.16亿-44.58%2.54亿-48.44%1.52亿-33.53%7,403.16万0.93%6.17亿21.68%4.59亿35.09%2.94亿
归属于母公司所有者的综合收益总额 6.24%2.67亿-0.55%1.47亿-4.19%7,066.09万-32.84%4.14亿-45.37%2.51亿-49.74%1.48亿-34.06%7,375.36万5.15%6.17亿29.56%4.6亿45.26%2.95亿
归属于少数股东的综合收益总额 -98.61%4.36万-80.24%67.41万-202.93%-28.62万184.62%227.23万459.41%314.85万496.29%341.07万160.07%27.8万-96.84%79.84万-103.94%-87.6万-105.87%-86.07万
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----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。