沪深市场个股详情

600218 全柴动力

添加自选
  • 7.84
  • -0.02-0.25%
休市中 12/20 15:00 (北京)
34.15亿总市值40.00市盈率TTM

全柴动力关键统计数据

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
-20.75%30.44亿
-22.29%21.89亿
-25.20%12.22亿
-2.37%48.19亿
-3.37%38.41亿
-0.70%28.17亿
-5.09%16.34亿
-10.38%49.36亿
-1.78%39.75亿
5.16%28.37亿
营业收入
-20.75%30.44亿
-22.29%21.89亿
-25.20%12.22亿
-2.37%48.19亿
-3.37%38.41亿
-0.70%28.17亿
-5.09%16.34亿
-10.38%49.36亿
-1.78%39.75亿
5.16%28.37亿
其他业务收入
----
-24.59%1,944.77万
----
18.54%5,487.08万
----
-16.20%2,578.93万
----
18.35%4,628.72万
----
-45.80%3,077.66万
营业总成本
-20.08%30.19亿
-21.79%21.46亿
-24.25%11.84亿
-2.05%47.41亿
-3.72%37.77亿
-0.93%27.44亿
-5.95%15.63亿
-9.74%48.4亿
0.49%39.23亿
8.39%27.69亿
营业成本
-21.45%27.38亿
-22.87%19.63亿
-25.00%10.97亿
-3.37%43.07亿
-4.73%34.86亿
-1.74%25.45亿
-6.39%14.63亿
-9.55%44.57亿
1.20%36.59亿
9.42%25.89亿
营业税金及附加
-37.12%1,162.66万
-44.24%802.96万
-54.79%447.61万
18.30%2,264.12万
24.46%1,849.09万
37.04%1,439.97万
62.96%990.17万
-21.45%1,913.89万
-15.43%1,485.65万
3.88%1,050.73万
销售费用
-1.65%7,423.21万
-4.86%4,980.29万
-14.89%2,474.36万
34.92%1.18亿
29.93%7,547.47万
34.25%5,234.81万
9.74%2,907.19万
-12.38%8,754.26万
-14.54%5,808.77万
-12.27%3,899.3万
管理费用
0.24%8,777.94万
-6.23%5,680.7万
-2.11%2,629.07万
2.03%1.27亿
-5.60%8,756.67万
-4.39%6,058.17万
-14.10%2,685.72万
-8.33%1.25亿
-4.54%9,276.02万
-0.15%6,336.3万
财务费用
57.11%-809.72万
52.88%-603.03万
14.79%-487.56万
0.46%-2,249.66万
-1.89%-1,888.03万
-0.97%-1,279.78万
-41.97%-572.21万
-227.45%-2,260.02万
14.49%-1,852.96万
19.76%-1,267.52万
-利息费用
8.61%345.42万
14.59%248.88万
-18.12%101.27万
5.06%423.76万
1.57%318.04万
-26.49%217.19万
6.74%123.69万
-3.71%403.35万
-27.83%313.11万
36.04%295.48万
-利息收入
44.96%-1,179.59万
40.51%-845.76万
18.48%-593.6万
-0.52%-2,639.02万
-4.66%-2,143.23万
6.67%-1,421.74万
-34.49%-728.14万
-109.22%-2,625.42万
19.87%-2,047.73万
17.35%-1,523.35万
研发费用
-10.57%1.15亿
-11.86%7,473.12万
-9.32%3,597.42万
8.20%1.88亿
10.24%1.29亿
6.19%8,479.03万
1.80%3,967.06万
-3.91%1.74亿
-8.15%1.17亿
-7.54%7,984.84万
信用减值损失
-95.24%-3,201.2万
-66.27%-3,141.76万
47.02%-2,138.68万
76.16%-44.95万
2.91%-1,639.59万
0.49%-1,889.57万
-15.66%-4,036.74万
-149.21%-188.55万
55.31%-1,688.7万
23.06%-1,898.89万
资产减值损失
91.50%-112.33万
-85.09%-112.2万
---409.7
5.55%-5,657.83万
-94.53%-1,321.72万
42.75%-60.62万
----
-23.92%-5,990.6万
20.75%-679.44万
71.91%-105.88万
非经营性净收益
2,292.08%5,010.51万
794.94%1,493.54万
73.35%-852.98万
-468.84%-1,292.18万
-109.42%-228.57万
-133.17%-214.92万
-44.95%-3,200.94万
-154.98%-227.16万
216.23%2,425.96万
146.33%647.88万
公允价值变动净收益
-65.40%50.02万
1,545.83%543.16万
327.85%394.55万
595.78%512.49万
-30.79%144.56万
131.29%33万
-59.70%92.22万
-71.62%73.66万
-33.89%208.87万
-1,418.93%-105.46万
投资净收益
80.46%2,908.01万
29.02%1,439.12万
-14.14%473.44万
0.84%2,280.16万
12.74%1,611.49万
-3.36%1,115.41万
88.18%551.38万
121.92%2,261.23万
185.39%1,429.43万
137.32%1,154.13万
-其中:对联营合营企业的投资收益
--1,183.35万
--685.55万
--265.28万
--164.86万
----
----
----
----
----
----
资产处置收益
491.60%2.26万
367.26%1.54万
183.81%4,832.4
-99.10%2,120.17
-108.03%-5,766.23
-110.71%-5,766.23
---5,766.23
-97.47%23.68万
-18.85%7.18万
-33.59%5.39万
其他收益
448.86%5,363.76万
370.46%2,763.68万
116.46%417.27万
-54.98%1,617.74万
-68.96%977.26万
-63.25%587.44万
-74.64%192.77万
35.52%3,593.42万
82.68%3,148.62万
66.69%1,598.58万
营业利润
22.17%7,540.41万
-18.43%5,800.96万
-23.72%2,967.73万
-30.15%6,552.61万
-19.15%6,171.82万
-3.97%7,111.89万
3.44%3,890.66万
-37.43%9,381.42万
-37.69%7,633.86万
-42.43%7,405.56万
加:营业外收入
-92.59%123.27万
-39.60%73.51万
-22.23%35.59万
97.01%1,822.72万
95.84%1,663.95万
-83.36%121.72万
-92.56%45.76万
275.37%925.19万
378.98%849.65万
729.97%731.27万
减:营业外支出
-81.59%46.31万
-99.08%1.56万
-66.53%1.02万
745.49%279.85万
1,056.36%251.51万
1,306.31%170.66万
-26.52%3.04万
-73.65%33.1万
-76.99%21.75万
-46.52%12.13万
利润总额
0.44%7,617.37万
-16.85%5,872.91万
-23.67%3,002.3万
-21.20%8,095.48万
-10.37%7,584.27万
-13.07%7,062.95万
-10.03%3,933.39万
-32.03%1.03亿
-31.40%8,461.76万
-37.16%8,124.7万
减:所得税费用
207.74%1,596.3万
10.61%1,142.11万
-30.53%531.74万
-199.81%-1,019.61万
-57.56%518.71万
-45.24%1,032.54万
-23.70%765.43万
24.33%1,021.6万
13.55%1,222.15万
1.13%1,885.5万
净利润
-14.78%6,021.07万
-21.55%4,730.8万
-22.01%2,470.56万
-1.48%9,115.09万
-2.40%7,065.56万
-3.35%6,030.41万
-5.96%3,167.96万
-35.27%9,251.91万
-35.69%7,239.61万
-43.61%6,239.2万
持续经营净利润
-14.78%6,021.07万
-21.55%4,730.8万
-22.01%2,470.56万
-1.48%9,115.09万
-2.40%7,065.56万
-3.35%6,030.41万
-5.96%3,167.96万
-35.27%9,251.91万
-35.69%7,239.61万
-43.61%6,239.2万
减:少数股东损益
39.54%-203.9万
-9.04%-176.24万
-91.94%-65.65万
44.58%-607.01万
49.39%-337.26万
59.23%-161.63万
86.10%-34.2万
-19.44%-1,095.29万
-36.14%-666.33万
-46.95%-396.42万
归属于母公司所有者的净利润
-15.91%6,224.97万
-20.75%4,907.04万
-20.80%2,536.2万
-6.04%9,722.1万
-6.36%7,402.81万
-6.68%6,192.04万
-11.41%3,202.16万
-31.97%1.03亿
-32.70%7,905.94万
-41.46%6,635.62万
每股收益
基本每股收益
-17.65%0.14
-21.43%0.11
-14.29%0.06
-8.33%0.22
-5.56%0.17
-6.67%0.14
-12.50%0.07
-38.46%0.24
-41.94%0.18
-51.61%0.15
稀释每股收益
-17.65%0.14
-21.43%0.11
-14.29%0.06
-8.33%0.22
-5.56%0.17
-6.67%0.14
-12.50%0.07
-38.46%0.24
-41.94%0.18
-51.61%0.15
其他综合收益
-545.6万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
----
----
---545.6万
----
----
综合收益总额
-14.78%6,021.07万
-21.55%4,730.8万
-22.01%2,470.56万
4.70%9,115.09万
-2.40%7,065.56万
-3.35%6,030.41万
-5.96%3,167.96万
-39.09%8,706.31万
-35.69%7,239.61万
-43.61%6,239.2万
归属于母公司所有者的综合收益总额
-15.91%6,224.97万
-20.75%4,907.04万
-20.80%2,536.2万
-0.81%9,722.1万
-6.36%7,402.81万
-6.68%6,192.04万
-11.41%3,202.16万
-35.56%9,801.61万
-32.70%7,905.94万
-41.46%6,635.62万
归属于少数股东的综合收益总额
39.54%-203.9万
-9.04%-176.24万
-91.94%-65.65万
44.58%-607.01万
49.39%-337.26万
59.23%-161.63万
86.10%-34.2万
-19.44%-1,095.29万
-36.14%-666.33万
-46.95%-396.42万
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
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
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--
--
容诚会计师事务所(特殊普通合伙)
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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
营业总收入 -20.75%30.44亿-22.29%21.89亿-25.20%12.22亿-2.37%48.19亿-3.37%38.41亿-0.70%28.17亿-5.09%16.34亿-10.38%49.36亿-1.78%39.75亿5.16%28.37亿
营业收入 -20.75%30.44亿-22.29%21.89亿-25.20%12.22亿-2.37%48.19亿-3.37%38.41亿-0.70%28.17亿-5.09%16.34亿-10.38%49.36亿-1.78%39.75亿5.16%28.37亿
其他业务收入 -----24.59%1,944.77万----18.54%5,487.08万-----16.20%2,578.93万----18.35%4,628.72万-----45.80%3,077.66万
营业总成本 -20.08%30.19亿-21.79%21.46亿-24.25%11.84亿-2.05%47.41亿-3.72%37.77亿-0.93%27.44亿-5.95%15.63亿-9.74%48.4亿0.49%39.23亿8.39%27.69亿
营业成本 -21.45%27.38亿-22.87%19.63亿-25.00%10.97亿-3.37%43.07亿-4.73%34.86亿-1.74%25.45亿-6.39%14.63亿-9.55%44.57亿1.20%36.59亿9.42%25.89亿
营业税金及附加 -37.12%1,162.66万-44.24%802.96万-54.79%447.61万18.30%2,264.12万24.46%1,849.09万37.04%1,439.97万62.96%990.17万-21.45%1,913.89万-15.43%1,485.65万3.88%1,050.73万
销售费用 -1.65%7,423.21万-4.86%4,980.29万-14.89%2,474.36万34.92%1.18亿29.93%7,547.47万34.25%5,234.81万9.74%2,907.19万-12.38%8,754.26万-14.54%5,808.77万-12.27%3,899.3万
管理费用 0.24%8,777.94万-6.23%5,680.7万-2.11%2,629.07万2.03%1.27亿-5.60%8,756.67万-4.39%6,058.17万-14.10%2,685.72万-8.33%1.25亿-4.54%9,276.02万-0.15%6,336.3万
财务费用 57.11%-809.72万52.88%-603.03万14.79%-487.56万0.46%-2,249.66万-1.89%-1,888.03万-0.97%-1,279.78万-41.97%-572.21万-227.45%-2,260.02万14.49%-1,852.96万19.76%-1,267.52万
-利息费用 8.61%345.42万14.59%248.88万-18.12%101.27万5.06%423.76万1.57%318.04万-26.49%217.19万6.74%123.69万-3.71%403.35万-27.83%313.11万36.04%295.48万
-利息收入 44.96%-1,179.59万40.51%-845.76万18.48%-593.6万-0.52%-2,639.02万-4.66%-2,143.23万6.67%-1,421.74万-34.49%-728.14万-109.22%-2,625.42万19.87%-2,047.73万17.35%-1,523.35万
研发费用 -10.57%1.15亿-11.86%7,473.12万-9.32%3,597.42万8.20%1.88亿10.24%1.29亿6.19%8,479.03万1.80%3,967.06万-3.91%1.74亿-8.15%1.17亿-7.54%7,984.84万
信用减值损失 -95.24%-3,201.2万-66.27%-3,141.76万47.02%-2,138.68万76.16%-44.95万2.91%-1,639.59万0.49%-1,889.57万-15.66%-4,036.74万-149.21%-188.55万55.31%-1,688.7万23.06%-1,898.89万
资产减值损失 91.50%-112.33万-85.09%-112.2万---409.75.55%-5,657.83万-94.53%-1,321.72万42.75%-60.62万-----23.92%-5,990.6万20.75%-679.44万71.91%-105.88万
非经营性净收益 2,292.08%5,010.51万794.94%1,493.54万73.35%-852.98万-468.84%-1,292.18万-109.42%-228.57万-133.17%-214.92万-44.95%-3,200.94万-154.98%-227.16万216.23%2,425.96万146.33%647.88万
公允价值变动净收益 -65.40%50.02万1,545.83%543.16万327.85%394.55万595.78%512.49万-30.79%144.56万131.29%33万-59.70%92.22万-71.62%73.66万-33.89%208.87万-1,418.93%-105.46万
投资净收益 80.46%2,908.01万29.02%1,439.12万-14.14%473.44万0.84%2,280.16万12.74%1,611.49万-3.36%1,115.41万88.18%551.38万121.92%2,261.23万185.39%1,429.43万137.32%1,154.13万
-其中:对联营合营企业的投资收益 --1,183.35万--685.55万--265.28万--164.86万------------------------
资产处置收益 491.60%2.26万367.26%1.54万183.81%4,832.4-99.10%2,120.17-108.03%-5,766.23-110.71%-5,766.23---5,766.23-97.47%23.68万-18.85%7.18万-33.59%5.39万
其他收益 448.86%5,363.76万370.46%2,763.68万116.46%417.27万-54.98%1,617.74万-68.96%977.26万-63.25%587.44万-74.64%192.77万35.52%3,593.42万82.68%3,148.62万66.69%1,598.58万
营业利润 22.17%7,540.41万-18.43%5,800.96万-23.72%2,967.73万-30.15%6,552.61万-19.15%6,171.82万-3.97%7,111.89万3.44%3,890.66万-37.43%9,381.42万-37.69%7,633.86万-42.43%7,405.56万
加:营业外收入 -92.59%123.27万-39.60%73.51万-22.23%35.59万97.01%1,822.72万95.84%1,663.95万-83.36%121.72万-92.56%45.76万275.37%925.19万378.98%849.65万729.97%731.27万
减:营业外支出 -81.59%46.31万-99.08%1.56万-66.53%1.02万745.49%279.85万1,056.36%251.51万1,306.31%170.66万-26.52%3.04万-73.65%33.1万-76.99%21.75万-46.52%12.13万
利润总额 0.44%7,617.37万-16.85%5,872.91万-23.67%3,002.3万-21.20%8,095.48万-10.37%7,584.27万-13.07%7,062.95万-10.03%3,933.39万-32.03%1.03亿-31.40%8,461.76万-37.16%8,124.7万
减:所得税费用 207.74%1,596.3万10.61%1,142.11万-30.53%531.74万-199.81%-1,019.61万-57.56%518.71万-45.24%1,032.54万-23.70%765.43万24.33%1,021.6万13.55%1,222.15万1.13%1,885.5万
净利润 -14.78%6,021.07万-21.55%4,730.8万-22.01%2,470.56万-1.48%9,115.09万-2.40%7,065.56万-3.35%6,030.41万-5.96%3,167.96万-35.27%9,251.91万-35.69%7,239.61万-43.61%6,239.2万
持续经营净利润 -14.78%6,021.07万-21.55%4,730.8万-22.01%2,470.56万-1.48%9,115.09万-2.40%7,065.56万-3.35%6,030.41万-5.96%3,167.96万-35.27%9,251.91万-35.69%7,239.61万-43.61%6,239.2万
减:少数股东损益 39.54%-203.9万-9.04%-176.24万-91.94%-65.65万44.58%-607.01万49.39%-337.26万59.23%-161.63万86.10%-34.2万-19.44%-1,095.29万-36.14%-666.33万-46.95%-396.42万
归属于母公司所有者的净利润 -15.91%6,224.97万-20.75%4,907.04万-20.80%2,536.2万-6.04%9,722.1万-6.36%7,402.81万-6.68%6,192.04万-11.41%3,202.16万-31.97%1.03亿-32.70%7,905.94万-41.46%6,635.62万
每股收益
基本每股收益 -17.65%0.14-21.43%0.11-14.29%0.06-8.33%0.22-5.56%0.17-6.67%0.14-12.50%0.07-38.46%0.24-41.94%0.18-51.61%0.15
稀释每股收益 -17.65%0.14-21.43%0.11-14.29%0.06-8.33%0.22-5.56%0.17-6.67%0.14-12.50%0.07-38.46%0.24-41.94%0.18-51.61%0.15
其他综合收益 -545.6万
归属于母公司所有者的其他综合收益总额 -------------------------------545.6万--------
综合收益总额 -14.78%6,021.07万-21.55%4,730.8万-22.01%2,470.56万4.70%9,115.09万-2.40%7,065.56万-3.35%6,030.41万-5.96%3,167.96万-39.09%8,706.31万-35.69%7,239.61万-43.61%6,239.2万
归属于母公司所有者的综合收益总额 -15.91%6,224.97万-20.75%4,907.04万-20.80%2,536.2万-0.81%9,722.1万-6.36%7,402.81万-6.68%6,192.04万-11.41%3,202.16万-35.56%9,801.61万-32.70%7,905.94万-41.46%6,635.62万
归属于少数股东的综合收益总额 39.54%-203.9万-9.04%-176.24万-91.94%-65.65万44.58%-607.01万49.39%-337.26万59.23%-161.63万86.10%-34.2万-19.44%-1,095.29万-36.14%-666.33万-46.95%-396.42万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。