沪深市场个股详情

300931 通用电梯

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  • 5.62
  • +0.06+1.08%
已收盘 07/02 15:00 (北京)
13.50亿总市值92.13市盈率TTM

通用电梯关键统计数据

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
18.96%7,563.46万
10.34%4.71亿
2.19%3.19亿
0.61%2.01亿
-5.61%6,358.24万
-9.54%4.27亿
6.38%3.12亿
9.28%1.99亿
9.21%6,736.11万
4.37%4.72亿
营业收入
18.96%7,563.46万
10.34%4.71亿
2.19%3.19亿
0.61%2.01亿
-5.61%6,358.24万
-9.54%4.27亿
6.38%3.12亿
9.28%1.99亿
9.21%6,736.11万
4.37%4.72亿
其他业务收入
----
173.62%291.89万
----
184.23%69.32万
----
6.40%106.68万
----
26.13%24.39万
----
64.37%100.26万
营业总成本
19.50%8,067.73万
10.31%4.33亿
2.53%3.01亿
1.86%1.88亿
-2.58%6,751.27万
-7.91%3.93亿
7.81%2.93亿
11.73%1.84亿
8.67%6,929.94万
12.84%4.26亿
营业成本
12.07%5,483.49万
6.85%3.33亿
-0.33%2.31亿
-2.87%1.43亿
-3.39%4,892.97万
-11.79%3.12亿
3.39%2.32亿
10.52%1.48亿
10.46%5,064.57万
12.79%3.54亿
营业税金及附加
409.98%106.75万
-33.42%150.95万
-32.16%105.46万
-38.35%65.13万
-48.91%20.93万
49.91%226.71万
109.73%155.45万
149.96%105.65万
133.70%40.97万
-41.45%151.23万
销售费用
65.74%948.78万
0.77%3,636.42万
12.30%2,461.72万
26.68%1,832.04万
-4.66%572.45万
9.18%3,608.5万
5.27%2,192.14万
0.76%1,446.18万
-17.09%600.42万
-1.08%3,305.13万
管理费用
75.83%1,267.38万
35.34%4,205.84万
14.25%2,822.14万
-2.90%1,579.22万
-13.00%720.79万
19.56%3,107.66万
26.12%2,470.12万
27.57%1,626.34万
9.34%828.45万
51.81%2,599.35万
财务费用
25.11%-19.27万
65.72%-366.1万
58.18%-178.81万
63.60%-166.61万
-194.17%-25.73万
-22.96%-1,067.9万
32.96%-427.58万
-12.30%-457.69万
158.07%27.32万
-44.78%-868.51万
-利息费用
----
-96.68%4.12万
-97.41%3.2万
-97.72%2.22万
----
139.86%123.97万
--123.41万
--97.46万
--34.88万
--51.68万
-利息收入
----
67.39%-389.53万
64.56%-204.45万
65.43%-192.32万
----
-21.01%-1,194.58万
15.89%-576.83万
-22.10%-556.31万
52.68%-27.27万
-43.65%-987.14万
研发费用
-50.76%280.59万
7.26%2,359.55万
-0.10%1,769.61万
18.55%1,140.59万
54.76%569.86万
5.11%2,199.88万
34.37%1,771.44万
19.39%962.09万
8.46%368.21万
21.18%2,092.92万
信用减值损失
86.55%728.18万
89.77%-1,351.24万
67.48%-540.35万
91.26%-155.21万
127.12%390.33万
-2,161.89%-1.32亿
-391.55%-1,661.6万
-945.78%-1,775.75万
-730.32%-1,439.12万
48.22%-583.81万
资产减值损失
----
11.92%-143.11万
73.97%-24.48万
-236.59%-39.31万
3.59%33.24万
-96.59%-162.49万
35.93%-94.06万
317.80%28.78万
1,136.08%32.09万
-3,050.14%-82.65万
非经营性净收益
1,398.16%646.14万
78.63%-2,870.92万
8.91%-1,574.3万
74.16%-514.91万
97.03%-49.77万
-7,504.90%-1.34亿
-4,096.55%-1,728.22万
-20,239.76%-1,992.52万
-682.94%-1,674.13万
117.08%181.46万
公允价值变动净收益
89.24%-56.43万
-336.19%-2,078.91万
-1,136.59%-1,890.22万
-39.19%-488.5万
-64.88%-524.66万
-354.20%-476.61万
-260.75%-152.86万
---350.95万
---318.2万
--187.49万
投资净收益
----
106.64%595.55万
1,087.40%795.83万
50.83%101.09万
-29.02%34.38万
-42.31%288.2万
-72.03%67.02万
-25.71%67.02万
--48.44万
--499.61万
资产处置收益
---30.28万
-157.74%-5.8万
88.82%-2,515.83
-14,817.80%-2.7万
----
-109.20%-2.25万
-130.56%-2.25万
-100.48%-181.07
----
160.35%24.45万
其他收益
-72.45%4.67万
-7.19%112.6万
-26.28%85.17万
81.55%69.72万
535.23%16.93万
-11.04%121.32万
13.70%115.53万
-61.19%38.4万
-95.26%2.67万
32.66%136.37万
营业利润
132.04%141.87万
109.11%912.6万
53.16%273.31万
254.82%762.3万
76.30%-442.8万
-312.10%-1亿
-91.57%178.45万
-128.09%-492.39万
-2,485.92%-1,867.97万
-25.70%4,724.26万
加:营业外收入
-59.60%20.2万
-81.00%19万
-67.01%32.99万
-80.85%19.15万
565.60%50万
-85.71%100万
-85.84%100万
-85.82%100万
-98.93%7.51万
9,900.00%700万
减:营业外支出
--2,940
-91.40%14.36万
-94.01%6.36万
-97.67%2.36万
----
50.15%166.94万
5.31%106.14万
0.98%100.98万
0.98%100.98万
206.28%111.18万
利润总额
141.19%161.78万
109.09%917.25万
74.07%299.94万
257.91%779.09万
79.97%-392.8万
-289.85%-1.01亿
-93.67%172.31万
-120.93%-493.37万
-389.17%-1,961.43万
-16.05%5,313.08万
减:所得税费用
170.27%78.13万
93.75%-131.94万
-141.57%-184.14万
88.95%-11.41万
56.79%-111.18万
-462.86%-2,109.61万
-116.32%-76.23万
-125.80%-103.24万
-293.85%-257.29万
-28.66%581.38万
净利润
FLtoP83.64万
FLtoP1,049.19万
94.77%484.08万
FLtoP790.5万
FPtoL-281.61万
SL-7,977.5万
-88.98%248.54万
SL-390.12万
SL-1,704.14万
-14.19%4,731.69万
持续经营净利润
129.70%83.64万
113.15%1,049.19万
94.77%484.08万
302.63%790.5万
83.47%-281.61万
-268.60%-7,977.5万
-88.98%248.54万
-119.93%-390.12万
-412.36%-1,704.14万
-14.19%4,731.69万
减:少数股东损益
-315.75%-28.11万
-2,016.27%-33.99万
-51.66%-49.32万
-28.39%-42.45万
47.14%-6.76万
130.23%1.77万
---32.52万
---33.06万
---12.79万
---5.87万
归属于母公司所有者的净利润
140.66%111.76万
113.57%1,083.18万
89.78%533.39万
333.28%832.95万
83.75%-274.85万
-268.43%-7,979.27万
-87.54%281.05万
-118.24%-357.06万
-410.02%-1,691.35万
-14.08%4,737.56万
每股收益
基本每股收益
147.00%0.0047
113.57%0.0451
89.74%0.0222
332.89%0.0347
85.71%-0.01
-266.15%-0.3323
-88.30%0.0117
-116.56%-0.0149
-450.00%-0.07
-35.48%0.2
稀释每股收益
147.00%0.0047
113.57%0.0451
89.74%0.0222
332.89%0.0347
85.71%-0.01
-266.15%-0.3323
-88.30%0.0117
-116.56%-0.0149
-450.00%-0.07
-35.48%0.2
其他综合收益
综合收益总额
129.70%83.64万
113.15%1,049.19万
94.77%484.08万
302.63%790.5万
83.47%-281.61万
-268.60%-7,977.5万
-88.98%248.54万
-119.93%-390.12万
-412.36%-1,704.14万
-14.19%4,731.69万
归属于母公司所有者的综合收益总额
140.66%111.76万
113.57%1,083.18万
89.78%533.39万
333.28%832.95万
83.75%-274.85万
-268.43%-7,979.27万
-87.54%281.05万
-118.24%-357.06万
-410.02%-1,691.35万
-14.08%4,737.56万
归属于少数股东的综合收益总额
-315.75%-28.11万
-2,016.27%-33.99万
-51.66%-49.32万
-28.39%-42.45万
47.14%-6.76万
130.23%1.77万
---32.52万
---33.06万
---12.79万
---5.87万
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
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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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信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 18.96%7,563.46万10.34%4.71亿2.19%3.19亿0.61%2.01亿-5.61%6,358.24万-9.54%4.27亿6.38%3.12亿9.28%1.99亿9.21%6,736.11万4.37%4.72亿
营业收入 18.96%7,563.46万10.34%4.71亿2.19%3.19亿0.61%2.01亿-5.61%6,358.24万-9.54%4.27亿6.38%3.12亿9.28%1.99亿9.21%6,736.11万4.37%4.72亿
其他业务收入 ----173.62%291.89万----184.23%69.32万----6.40%106.68万----26.13%24.39万----64.37%100.26万
营业总成本 19.50%8,067.73万10.31%4.33亿2.53%3.01亿1.86%1.88亿-2.58%6,751.27万-7.91%3.93亿7.81%2.93亿11.73%1.84亿8.67%6,929.94万12.84%4.26亿
营业成本 12.07%5,483.49万6.85%3.33亿-0.33%2.31亿-2.87%1.43亿-3.39%4,892.97万-11.79%3.12亿3.39%2.32亿10.52%1.48亿10.46%5,064.57万12.79%3.54亿
营业税金及附加 409.98%106.75万-33.42%150.95万-32.16%105.46万-38.35%65.13万-48.91%20.93万49.91%226.71万109.73%155.45万149.96%105.65万133.70%40.97万-41.45%151.23万
销售费用 65.74%948.78万0.77%3,636.42万12.30%2,461.72万26.68%1,832.04万-4.66%572.45万9.18%3,608.5万5.27%2,192.14万0.76%1,446.18万-17.09%600.42万-1.08%3,305.13万
管理费用 75.83%1,267.38万35.34%4,205.84万14.25%2,822.14万-2.90%1,579.22万-13.00%720.79万19.56%3,107.66万26.12%2,470.12万27.57%1,626.34万9.34%828.45万51.81%2,599.35万
财务费用 25.11%-19.27万65.72%-366.1万58.18%-178.81万63.60%-166.61万-194.17%-25.73万-22.96%-1,067.9万32.96%-427.58万-12.30%-457.69万158.07%27.32万-44.78%-868.51万
-利息费用 -----96.68%4.12万-97.41%3.2万-97.72%2.22万----139.86%123.97万--123.41万--97.46万--34.88万--51.68万
-利息收入 ----67.39%-389.53万64.56%-204.45万65.43%-192.32万-----21.01%-1,194.58万15.89%-576.83万-22.10%-556.31万52.68%-27.27万-43.65%-987.14万
研发费用 -50.76%280.59万7.26%2,359.55万-0.10%1,769.61万18.55%1,140.59万54.76%569.86万5.11%2,199.88万34.37%1,771.44万19.39%962.09万8.46%368.21万21.18%2,092.92万
信用减值损失 86.55%728.18万89.77%-1,351.24万67.48%-540.35万91.26%-155.21万127.12%390.33万-2,161.89%-1.32亿-391.55%-1,661.6万-945.78%-1,775.75万-730.32%-1,439.12万48.22%-583.81万
资产减值损失 ----11.92%-143.11万73.97%-24.48万-236.59%-39.31万3.59%33.24万-96.59%-162.49万35.93%-94.06万317.80%28.78万1,136.08%32.09万-3,050.14%-82.65万
非经营性净收益 1,398.16%646.14万78.63%-2,870.92万8.91%-1,574.3万74.16%-514.91万97.03%-49.77万-7,504.90%-1.34亿-4,096.55%-1,728.22万-20,239.76%-1,992.52万-682.94%-1,674.13万117.08%181.46万
公允价值变动净收益 89.24%-56.43万-336.19%-2,078.91万-1,136.59%-1,890.22万-39.19%-488.5万-64.88%-524.66万-354.20%-476.61万-260.75%-152.86万---350.95万---318.2万--187.49万
投资净收益 ----106.64%595.55万1,087.40%795.83万50.83%101.09万-29.02%34.38万-42.31%288.2万-72.03%67.02万-25.71%67.02万--48.44万--499.61万
资产处置收益 ---30.28万-157.74%-5.8万88.82%-2,515.83-14,817.80%-2.7万-----109.20%-2.25万-130.56%-2.25万-100.48%-181.07----160.35%24.45万
其他收益 -72.45%4.67万-7.19%112.6万-26.28%85.17万81.55%69.72万535.23%16.93万-11.04%121.32万13.70%115.53万-61.19%38.4万-95.26%2.67万32.66%136.37万
营业利润 132.04%141.87万109.11%912.6万53.16%273.31万254.82%762.3万76.30%-442.8万-312.10%-1亿-91.57%178.45万-128.09%-492.39万-2,485.92%-1,867.97万-25.70%4,724.26万
加:营业外收入 -59.60%20.2万-81.00%19万-67.01%32.99万-80.85%19.15万565.60%50万-85.71%100万-85.84%100万-85.82%100万-98.93%7.51万9,900.00%700万
减:营业外支出 --2,940-91.40%14.36万-94.01%6.36万-97.67%2.36万----50.15%166.94万5.31%106.14万0.98%100.98万0.98%100.98万206.28%111.18万
利润总额 141.19%161.78万109.09%917.25万74.07%299.94万257.91%779.09万79.97%-392.8万-289.85%-1.01亿-93.67%172.31万-120.93%-493.37万-389.17%-1,961.43万-16.05%5,313.08万
减:所得税费用 170.27%78.13万93.75%-131.94万-141.57%-184.14万88.95%-11.41万56.79%-111.18万-462.86%-2,109.61万-116.32%-76.23万-125.80%-103.24万-293.85%-257.29万-28.66%581.38万
净利润 FLtoP83.64万FLtoP1,049.19万94.77%484.08万FLtoP790.5万FPtoL-281.61万SL-7,977.5万-88.98%248.54万SL-390.12万SL-1,704.14万-14.19%4,731.69万
持续经营净利润 129.70%83.64万113.15%1,049.19万94.77%484.08万302.63%790.5万83.47%-281.61万-268.60%-7,977.5万-88.98%248.54万-119.93%-390.12万-412.36%-1,704.14万-14.19%4,731.69万
减:少数股东损益 -315.75%-28.11万-2,016.27%-33.99万-51.66%-49.32万-28.39%-42.45万47.14%-6.76万130.23%1.77万---32.52万---33.06万---12.79万---5.87万
归属于母公司所有者的净利润 140.66%111.76万113.57%1,083.18万89.78%533.39万333.28%832.95万83.75%-274.85万-268.43%-7,979.27万-87.54%281.05万-118.24%-357.06万-410.02%-1,691.35万-14.08%4,737.56万
每股收益
基本每股收益 147.00%0.0047113.57%0.045189.74%0.0222332.89%0.034785.71%-0.01-266.15%-0.3323-88.30%0.0117-116.56%-0.0149-450.00%-0.07-35.48%0.2
稀释每股收益 147.00%0.0047113.57%0.045189.74%0.0222332.89%0.034785.71%-0.01-266.15%-0.3323-88.30%0.0117-116.56%-0.0149-450.00%-0.07-35.48%0.2
其他综合收益
综合收益总额 129.70%83.64万113.15%1,049.19万94.77%484.08万302.63%790.5万83.47%-281.61万-268.60%-7,977.5万-88.98%248.54万-119.93%-390.12万-412.36%-1,704.14万-14.19%4,731.69万
归属于母公司所有者的综合收益总额 140.66%111.76万113.57%1,083.18万89.78%533.39万333.28%832.95万83.75%-274.85万-268.43%-7,979.27万-87.54%281.05万-118.24%-357.06万-410.02%-1,691.35万-14.08%4,737.56万
归属于少数股东的综合收益总额 -315.75%-28.11万-2,016.27%-33.99万-51.66%-49.32万-28.39%-42.45万47.14%-6.76万130.23%1.77万---32.52万---33.06万---12.79万---5.87万
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 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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