沪深市场个股详情

600335 国机汽车

添加自选
  • 6.86
  • +0.11+1.63%
已收盘 12/11 15:00 (北京)
102.61亿总市值129.43市盈率TTM

国机汽车关键统计数据

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
-12.99%286.06亿
-11.69%190.45亿
-5.47%96.58亿
9.98%435.2亿
17.14%328.75亿
26.83%215.65亿
15.65%102.17亿
-9.96%395.69亿
-11.46%280.64亿
-26.49%170.03亿
营业收入
-12.99%286.06亿
-11.69%190.45亿
-5.47%96.58亿
9.98%435.2亿
17.14%328.75亿
26.83%215.65亿
15.65%102.17亿
-9.96%395.69亿
-11.46%280.64亿
-26.49%170.03亿
其他业务收入
----
61.91%2.1亿
----
56.09%3.72亿
----
-7.05%1.3亿
----
-19.98%2.38亿
----
35.39%1.39亿
营业总成本
-12.86%282.69亿
-11.74%187.16亿
-5.69%95.34亿
10.93%427.12亿
17.78%324.41亿
27.19%212.05亿
16.81%101.09亿
-10.76%385.03亿
-11.91%275.43亿
-27.03%166.71亿
营业成本
-14.03%265.09亿
-13.18%175.09亿
-7.29%88.82亿
11.13%403.95亿
18.34%308.35亿
28.67%201.66亿
17.23%95.81亿
-10.65%363.48亿
-12.13%260.56亿
-27.90%156.73亿
营业税金及附加
0.20%1.02亿
1.89%7,185.78万
15.09%3,143.9万
19.46%1.47亿
37.11%1.01亿
60.84%7,052.72万
52.33%2,731.7万
-14.76%1.23亿
-12.34%7,392.16万
-23.53%4,384.8万
销售费用
4.53%3.98亿
7.90%2.59亿
10.32%1.27亿
3.38%5.48亿
-0.26%3.81亿
-2.34%2.4亿
-12.92%1.16亿
-14.41%5.3亿
-15.21%3.82亿
-19.87%2.46亿
管理费用
3.42%6.61亿
-3.59%4.12亿
2.73%2.19亿
-0.14%9.22亿
1.08%6.39亿
0.11%4.27亿
1.24%2.13亿
-5.57%9.23亿
-4.24%6.33亿
-7.45%4.26亿
财务费用
101.75%7,424.23万
306.32%3,430.8万
-74.08%1,223.05万
161.00%2,394.15万
138.87%3,680万
55.27%-1,662.86万
415.93%4,719万
-135.13%-3,924.71万
-225.29%-9,467.79万
-162.63%-3,717.24万
-利息费用
-0.01%8,782.72万
-13.43%5,278.38万
-17.63%2,530.41万
3.42%1.21亿
9.49%8,783.53万
22.58%6,097.26万
31.78%3,072万
-4.01%1.17亿
-24.00%8,022.17万
-26.26%4,974.18万
-利息收入
11.87%-3,587.41万
7.86%-2,524.68万
-26.21%-1,356.78万
-6.66%-5,832.74万
3.14%-4,070.53万
5.16%-2,740.07万
32.62%-1,075.03万
40.59%-5,468.32万
38.16%-4,202.29万
18.88%-2,889.02万
研发费用
17.22%5.25亿
35.12%4.3亿
108.50%2.62亿
9.60%6.78亿
-9.29%4.47亿
-0.61%3.18亿
12.22%1.26亿
1.51%6.18亿
44.03%4.93亿
41.63%3.2亿
信用减值损失
160.10%5,415.71万
88.32%-1,102.6万
-99.74%2.38万
-21.57%-5.36亿
53.03%-9,010.45万
31.01%-9,438.26万
290.51%903.46万
-2.43%-4.41亿
18.78%-1.92亿
-36.59%-1.37亿
资产减值损失
-2,343.52%-6,553.53万
-2,298.75%-4,797.22万
----
-12.86%-2.06亿
75.33%-268.2万
81.60%-199.99万
----
-125.98%-1.83亿
-2,474.92%-1,087.03万
-3,464.98%-1,087.03万
非经营性净收益
227.80%6,290.8万
58.11%-3,053.49万
-39.17%2,077.09万
-15.86%-6.62亿
66.68%-4,922.29万
-13.83%-7,289.18万
127.08%3,414.76万
-54.93%-5.72亿
-9.94%-1.48亿
35.08%-6,403.57万
公允价值变动净收益
156.08%1,044.79万
54.43%-521.53万
0.67%224.15万
55.00%-3,062.06万
86.39%-1,863.01万
88.03%-1,144.33万
101.53%222.66万
-218.34%-6,805.3万
-385.40%-1.37亿
-4,089.58%-9,562.73万
投资净收益
-342.06%-1,177.11万
-171.35%-2,278.52万
-23.14%-632.13万
-30.27%2,638.5万
-96.73%486.3万
-105.56%-839.7万
-137.17%-513.35万
247.12%3,783.63万
1,408.59%1.49亿
610.23%1.51亿
-其中:对联营合营企业的投资收益
-2.55%-1,101.52万
-53.68%-1,122.67万
90.41%-32.71万
201.23%1,708.81万
-223.44%-1,074.18万
-116.13%-730.51万
-54.73%-341.15万
71.91%-1,688.12万
92.06%-332.11万
86.95%-338万
资产处置收益
8.70%3,817.39万
0.69%2,643.44万
-13.30%1,296.95万
-17.91%4,172.86万
51.97%3,511.82万
53.16%2,625.22万
76.14%1,495.94万
-17.48%5,083.01万
-41.86%2,310.82万
-26.80%1,714.02万
其他收益
68.53%3,743.54万
75.83%3,002.94万
-9.21%1,185.73万
35.38%4,197.63万
10.97%2,221.26万
53.29%1,707.89万
233.85%1,306.05万
-36.18%3,100.74万
-22.78%2,001.63万
8.41%1,114.17万
营业利润
3.80%4亿
3.97%2.99亿
2.39%1.45亿
-70.70%1.45亿
3.11%3.85亿
7.37%2.87亿
165.14%1.41亿
14.44%4.95亿
25.81%3.74亿
45.09%2.68亿
加:营业外收入
131.65%1,702.95万
267.62%1,595.28万
153.94%663.35万
-56.36%1,516.64万
-45.61%735.15万
-62.30%433.94万
-20.07%261.22万
18.53%3,475.56万
-24.20%1,351.71万
-28.98%1,150.95万
减:营业外支出
50.44%656.61万
18.71%446.13万
-7.31%54.12万
-82.68%762.88万
34.74%436.47万
51.88%375.81万
128.36%58.38万
31.98%4,404.67万
-86.08%323.93万
-63.49%247.43万
利润总额
5.70%4.1亿
7.75%3.1亿
5.20%1.51亿
-68.58%1.53亿
1.12%3.88亿
4.08%2.88亿
154.55%1.43亿
13.35%4.86亿
31.69%3.84亿
42.69%2.77亿
减:所得税费用
-36.41%8,968.4万
-41.82%5,340.02万
-42.81%2,547.77万
-25.13%1.33亿
3.18%1.41亿
4.66%9,179.06万
2.18%4,454.96万
17.86%1.78亿
37.96%1.37亿
14.78%8,769.96万
净利润
29.71%3.21亿
30.94%2.57亿
26.86%1.25亿
-93.67%1,948.54万
-0.01%2.47亿
3.80%1.96亿
677.92%9,874.19万
10.90%3.08亿
28.46%2.47亿
60.85%1.89亿
持续经营净利润
29.71%3.21亿
30.94%2.57亿
26.86%1.25亿
-93.65%1,948.54万
-2.12%2.47亿
4.41%1.96亿
677.92%9,874.19万
1.81%3.07亿
26.14%2.53亿
59.62%1.88亿
终止经营净利润
----
----
----
----
----
----
----
104.44%105.43万
31.40%-531.77万
612.86%109.95万
减:少数股东损益
1,207.54%1,406.83万
1,517.86%861.42万
822.20%261.14万
87.85%-130.63万
-1,432.35%-127.02万
94.75%-60.75万
-94.98%28.32万
-150.12%-1,074.9万
-97.41%9.53万
-308.73%-1,157.25万
归属于母公司所有者的净利润
23.39%3.07亿
26.16%2.48亿
24.57%1.23亿
-93.47%2,079.17万
0.54%2.49亿
-1.88%1.97亿
1,296.32%9,845.88万
24.38%3.19亿
30.91%2.47亿
79.15%2.01亿
每股收益
基本每股收益
23.41%0.2051
26.14%0.166
24.62%0.082
-93.64%0.0139
-2.06%0.1662
-4.43%0.1316
1,270.83%0.0658
21.50%0.2187
30.94%0.1697
79.06%0.1377
稀释每股收益
23.41%0.2051
26.14%0.166
24.62%0.082
-93.64%0.0139
-2.06%0.1662
-4.43%0.1316
1,270.83%0.0658
21.50%0.2187
30.94%0.1697
79.06%0.1377
其他综合收益
337.14%354.12万
95.58%-48.93万
-428.08%-335.08万
-242.48%-2.22亿
-104.21%-149.33万
-134.92%-1,106.25万
-95.50%102.13万
2,267.41%1.56亿
57.24%3,544.29万
76.29%3,167.96万
归属于母公司所有者的其他综合收益总额
331.80%360.11万
95.48%-50.36万
-416.99%-333.41万
-242.77%-2.23亿
-104.41%-155.35万
-135.27%-1,113.56万
-95.37%105.18万
2,248.83%1.56亿
56.13%3,521.11万
75.51%3,157.4万
归属于少数股东的其他综合收益总额
-199.46%-5.99万
-80.45%1.43万
45.28%-1.67万
5.45%19.2万
-74.00%6.03万
-30.88%7.3万
---3.05万
509.98%18.2万
2,111.04%23.18万
654.99%10.57万
综合收益总额
31.94%3.24亿
38.50%2.56亿
22.20%1.22亿
-143.75%-2.03亿
-13.07%2.46亿
-16.11%1.85亿
181.87%9,976.33万
63.27%4.64亿
31.47%2.83亿
62.89%2.21亿
归属于母公司所有者的综合收益总额
25.62%3.1亿
33.46%2.48亿
19.90%1.19亿
-142.54%-2.02亿
-12.54%2.47亿
-20.02%1.86亿
234.47%9,951.06万
80.59%4.75亿
33.60%2.82亿
78.64%2.32亿
归属于少数股东的综合收益总额
1,257.75%1,400.83万
1,714.31%862.85万
926.86%259.47万
89.45%-111.43万
-469.84%-121万
95.34%-53.45万
-95.52%25.27万
-149.37%-1,056.7万
-91.09%32.72万
-307.53%-1,146.68万
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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会计师事务所
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(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 -12.99%286.06亿-11.69%190.45亿-5.47%96.58亿9.98%435.2亿17.14%328.75亿26.83%215.65亿15.65%102.17亿-9.96%395.69亿-11.46%280.64亿-26.49%170.03亿
营业收入 -12.99%286.06亿-11.69%190.45亿-5.47%96.58亿9.98%435.2亿17.14%328.75亿26.83%215.65亿15.65%102.17亿-9.96%395.69亿-11.46%280.64亿-26.49%170.03亿
其他业务收入 ----61.91%2.1亿----56.09%3.72亿-----7.05%1.3亿-----19.98%2.38亿----35.39%1.39亿
营业总成本 -12.86%282.69亿-11.74%187.16亿-5.69%95.34亿10.93%427.12亿17.78%324.41亿27.19%212.05亿16.81%101.09亿-10.76%385.03亿-11.91%275.43亿-27.03%166.71亿
营业成本 -14.03%265.09亿-13.18%175.09亿-7.29%88.82亿11.13%403.95亿18.34%308.35亿28.67%201.66亿17.23%95.81亿-10.65%363.48亿-12.13%260.56亿-27.90%156.73亿
营业税金及附加 0.20%1.02亿1.89%7,185.78万15.09%3,143.9万19.46%1.47亿37.11%1.01亿60.84%7,052.72万52.33%2,731.7万-14.76%1.23亿-12.34%7,392.16万-23.53%4,384.8万
销售费用 4.53%3.98亿7.90%2.59亿10.32%1.27亿3.38%5.48亿-0.26%3.81亿-2.34%2.4亿-12.92%1.16亿-14.41%5.3亿-15.21%3.82亿-19.87%2.46亿
管理费用 3.42%6.61亿-3.59%4.12亿2.73%2.19亿-0.14%9.22亿1.08%6.39亿0.11%4.27亿1.24%2.13亿-5.57%9.23亿-4.24%6.33亿-7.45%4.26亿
财务费用 101.75%7,424.23万306.32%3,430.8万-74.08%1,223.05万161.00%2,394.15万138.87%3,680万55.27%-1,662.86万415.93%4,719万-135.13%-3,924.71万-225.29%-9,467.79万-162.63%-3,717.24万
-利息费用 -0.01%8,782.72万-13.43%5,278.38万-17.63%2,530.41万3.42%1.21亿9.49%8,783.53万22.58%6,097.26万31.78%3,072万-4.01%1.17亿-24.00%8,022.17万-26.26%4,974.18万
-利息收入 11.87%-3,587.41万7.86%-2,524.68万-26.21%-1,356.78万-6.66%-5,832.74万3.14%-4,070.53万5.16%-2,740.07万32.62%-1,075.03万40.59%-5,468.32万38.16%-4,202.29万18.88%-2,889.02万
研发费用 17.22%5.25亿35.12%4.3亿108.50%2.62亿9.60%6.78亿-9.29%4.47亿-0.61%3.18亿12.22%1.26亿1.51%6.18亿44.03%4.93亿41.63%3.2亿
信用减值损失 160.10%5,415.71万88.32%-1,102.6万-99.74%2.38万-21.57%-5.36亿53.03%-9,010.45万31.01%-9,438.26万290.51%903.46万-2.43%-4.41亿18.78%-1.92亿-36.59%-1.37亿
资产减值损失 -2,343.52%-6,553.53万-2,298.75%-4,797.22万-----12.86%-2.06亿75.33%-268.2万81.60%-199.99万-----125.98%-1.83亿-2,474.92%-1,087.03万-3,464.98%-1,087.03万
非经营性净收益 227.80%6,290.8万58.11%-3,053.49万-39.17%2,077.09万-15.86%-6.62亿66.68%-4,922.29万-13.83%-7,289.18万127.08%3,414.76万-54.93%-5.72亿-9.94%-1.48亿35.08%-6,403.57万
公允价值变动净收益 156.08%1,044.79万54.43%-521.53万0.67%224.15万55.00%-3,062.06万86.39%-1,863.01万88.03%-1,144.33万101.53%222.66万-218.34%-6,805.3万-385.40%-1.37亿-4,089.58%-9,562.73万
投资净收益 -342.06%-1,177.11万-171.35%-2,278.52万-23.14%-632.13万-30.27%2,638.5万-96.73%486.3万-105.56%-839.7万-137.17%-513.35万247.12%3,783.63万1,408.59%1.49亿610.23%1.51亿
-其中:对联营合营企业的投资收益 -2.55%-1,101.52万-53.68%-1,122.67万90.41%-32.71万201.23%1,708.81万-223.44%-1,074.18万-116.13%-730.51万-54.73%-341.15万71.91%-1,688.12万92.06%-332.11万86.95%-338万
资产处置收益 8.70%3,817.39万0.69%2,643.44万-13.30%1,296.95万-17.91%4,172.86万51.97%3,511.82万53.16%2,625.22万76.14%1,495.94万-17.48%5,083.01万-41.86%2,310.82万-26.80%1,714.02万
其他收益 68.53%3,743.54万75.83%3,002.94万-9.21%1,185.73万35.38%4,197.63万10.97%2,221.26万53.29%1,707.89万233.85%1,306.05万-36.18%3,100.74万-22.78%2,001.63万8.41%1,114.17万
营业利润 3.80%4亿3.97%2.99亿2.39%1.45亿-70.70%1.45亿3.11%3.85亿7.37%2.87亿165.14%1.41亿14.44%4.95亿25.81%3.74亿45.09%2.68亿
加:营业外收入 131.65%1,702.95万267.62%1,595.28万153.94%663.35万-56.36%1,516.64万-45.61%735.15万-62.30%433.94万-20.07%261.22万18.53%3,475.56万-24.20%1,351.71万-28.98%1,150.95万
减:营业外支出 50.44%656.61万18.71%446.13万-7.31%54.12万-82.68%762.88万34.74%436.47万51.88%375.81万128.36%58.38万31.98%4,404.67万-86.08%323.93万-63.49%247.43万
利润总额 5.70%4.1亿7.75%3.1亿5.20%1.51亿-68.58%1.53亿1.12%3.88亿4.08%2.88亿154.55%1.43亿13.35%4.86亿31.69%3.84亿42.69%2.77亿
减:所得税费用 -36.41%8,968.4万-41.82%5,340.02万-42.81%2,547.77万-25.13%1.33亿3.18%1.41亿4.66%9,179.06万2.18%4,454.96万17.86%1.78亿37.96%1.37亿14.78%8,769.96万
净利润 29.71%3.21亿30.94%2.57亿26.86%1.25亿-93.67%1,948.54万-0.01%2.47亿3.80%1.96亿677.92%9,874.19万10.90%3.08亿28.46%2.47亿60.85%1.89亿
持续经营净利润 29.71%3.21亿30.94%2.57亿26.86%1.25亿-93.65%1,948.54万-2.12%2.47亿4.41%1.96亿677.92%9,874.19万1.81%3.07亿26.14%2.53亿59.62%1.88亿
终止经营净利润 ----------------------------104.44%105.43万31.40%-531.77万612.86%109.95万
减:少数股东损益 1,207.54%1,406.83万1,517.86%861.42万822.20%261.14万87.85%-130.63万-1,432.35%-127.02万94.75%-60.75万-94.98%28.32万-150.12%-1,074.9万-97.41%9.53万-308.73%-1,157.25万
归属于母公司所有者的净利润 23.39%3.07亿26.16%2.48亿24.57%1.23亿-93.47%2,079.17万0.54%2.49亿-1.88%1.97亿1,296.32%9,845.88万24.38%3.19亿30.91%2.47亿79.15%2.01亿
每股收益
基本每股收益 23.41%0.205126.14%0.16624.62%0.082-93.64%0.0139-2.06%0.1662-4.43%0.13161,270.83%0.065821.50%0.218730.94%0.169779.06%0.1377
稀释每股收益 23.41%0.205126.14%0.16624.62%0.082-93.64%0.0139-2.06%0.1662-4.43%0.13161,270.83%0.065821.50%0.218730.94%0.169779.06%0.1377
其他综合收益 337.14%354.12万95.58%-48.93万-428.08%-335.08万-242.48%-2.22亿-104.21%-149.33万-134.92%-1,106.25万-95.50%102.13万2,267.41%1.56亿57.24%3,544.29万76.29%3,167.96万
归属于母公司所有者的其他综合收益总额 331.80%360.11万95.48%-50.36万-416.99%-333.41万-242.77%-2.23亿-104.41%-155.35万-135.27%-1,113.56万-95.37%105.18万2,248.83%1.56亿56.13%3,521.11万75.51%3,157.4万
归属于少数股东的其他综合收益总额 -199.46%-5.99万-80.45%1.43万45.28%-1.67万5.45%19.2万-74.00%6.03万-30.88%7.3万---3.05万509.98%18.2万2,111.04%23.18万654.99%10.57万
综合收益总额 31.94%3.24亿38.50%2.56亿22.20%1.22亿-143.75%-2.03亿-13.07%2.46亿-16.11%1.85亿181.87%9,976.33万63.27%4.64亿31.47%2.83亿62.89%2.21亿
归属于母公司所有者的综合收益总额 25.62%3.1亿33.46%2.48亿19.90%1.19亿-142.54%-2.02亿-12.54%2.47亿-20.02%1.86亿234.47%9,951.06万80.59%4.75亿33.60%2.82亿78.64%2.32亿
归属于少数股东的综合收益总额 1,257.75%1,400.83万1,714.31%862.85万926.86%259.47万89.45%-111.43万-469.84%-121万95.34%-53.45万-95.52%25.27万-149.37%-1,056.7万-91.09%32.72万-307.53%-1,146.68万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。