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沪深市场个股详情
600218 全柴动力
- 8.17
- +0.38+4.88%
交易中 12/27 14:46 (北京)
35.59亿总市值41.68市盈率TTM
8.36最高价7.76最低价16.39万手成交量7.79今开7.79昨收1.33亿成交额3.76%换手率36.64市盈率(静)4.36亿总股本9.6552周最高1.12市净率35.59亿流通值5.3852周最低8.57涨停价4.36亿流通股24.04历史最高7.01跌停价7.70%振幅0.95历史最低0.07股息TTM8.10平均价6.58万手内盘0.86%股息率TTM100股每手9.35万手外盘
全柴动力关键统计数据
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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 | ---409.7 | 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 | -- | -- | -- | 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。
