沪深市场个股详情

600611 大众交通

添加自选
  • 7.11
  • -0.03-0.42%
未开盘 12/30 15:00 (北京)
168.09亿总市值62.92市盈率TTM

大众交通关键统计数据

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
-30.98%22.07亿
-22.10%15.37亿
-5.10%7.34亿
90.83%45.04亿
114.01%31.98亿
130.03%19.74亿
51.83%7.73亿
0.60%23.6亿
-13.66%14.94亿
-22.93%8.58亿
营业收入
-32.87%20.63亿
-23.66%14.43亿
-5.89%6.9亿
100.24%43.31亿
127.52%30.73亿
145.00%18.9亿
58.41%7.33亿
0.55%21.63亿
-15.05%13.51亿
-24.59%7.72亿
其他业务收入
----
3.02%2,310.19万
----
5.06%5,027.83万
----
14.79%2,242.38万
----
-41.84%4,785.72万
----
5.25%1,953.42万
利息收入
15.53%1.37亿
13.61%8,938.31万
8.20%4,093.47万
-8.88%1.65亿
-9.42%1.19亿
-2.38%7,867.77万
-13.88%3,783.2万
2.57%1.81亿
2.04%1.31亿
-1.27%8,059.92万
手续费及佣金收入
19.80%700.32万
11.98%495.62万
27.21%292.07万
-52.70%774.08万
-52.88%584.56万
-22.89%442.59万
-10.07%229.59万
-11.84%1,636.36万
1.59%1,240.53万
-31.65%574万
已赚保费
19.80%700.32万
11.98%495.62万
27.21%292.07万
-52.70%774.08万
-52.88%584.56万
-22.89%442.59万
-10.07%229.59万
-11.84%1,636.36万
1.59%1,240.53万
-31.65%574万
营业总成本
-30.03%20.46亿
-22.69%14.08亿
-7.89%6.8亿
64.95%40.89亿
76.59%29.24亿
89.84%18.21亿
38.36%7.39亿
13.90%24.79亿
4.10%16.56亿
-5.35%9.59亿
营业成本
-31.87%15.84亿
-23.46%10.99亿
-6.48%5.31亿
81.21%32.53亿
95.06%23.25亿
106.34%14.36亿
49.41%5.68亿
21.87%17.95亿
6.60%11.92亿
-1.22%6.96亿
营业税金及附加
-48.06%3,360.24万
-42.86%2,342.94万
-34.33%1,213.56万
-21.32%6,561.44万
163.06%6,468.94万
135.68%4,100.03万
92.96%1,847.93万
-33.08%8,339.89万
-68.82%2,459.11万
-61.16%1,739.63万
销售费用
-37.94%8,252.55万
-24.31%6,180.29万
11.19%2,594.98万
140.12%2.02亿
225.28%1.33亿
251.28%8,165.69万
51.17%2,333.84万
16.47%8,398.31万
-22.30%4,088.16万
-33.73%2,324.56万
管理费用
-31.30%1.57亿
-32.52%1.03亿
-24.81%4,946.1万
-11.45%3.39亿
-28.37%2.29亿
-11.40%1.52亿
-20.77%6,578.07万
18.26%3.82亿
52.65%3.19亿
24.37%1.72亿
财务费用
13.66%1.27亿
15.54%7,918.55万
-6.04%4,149.14万
72.90%1.58亿
105.56%1.12亿
67.50%6,853.56万
8.83%4,415.86万
-45.48%9,161.49万
-55.18%5,454.09万
-51.03%4,091.6万
-利息费用
-1.76%1.42亿
-2.84%9,385.94万
2.42%4,720.3万
16.57%1.95亿
19.96%1.44亿
20.54%9,660.29万
17.89%4,608.75万
-5.53%1.67亿
-7.44%1.2亿
-7.44%8,014.27万
-利息收入
26.76%-1,784.21万
24.42%-1,246.27万
37.24%-551.67万
41.46%-3,104.27万
41.29%-2,436.06万
52.41%-1,648.99万
-96.22%-878.98万
-152.55%-5,302.71万
-203.28%-4,149.35万
-324.36%-3,464.75万
研发费用
0.34%5,283.71万
-1.01%3,577.18万
7.24%1,732.45万
110.15%6,038.07万
259.94%5,265.85万
1,097.56%3,613.65万
830.86%1,615.48万
390.55%2,873.23万
252.38%1,462.98万
12.42%301.75万
信用减值损失
-201.50%-978.58万
-270.16%-1,005.14万
-273.49%-816.07万
-421.72%-5,529.2万
-51.66%-324.57万
8.57%-271.54万
-861.01%-218.5万
85.70%-1,059.81万
40.06%-214.02万
17.79%-296.99万
资产减值损失
----
----
----
---1.36亿
----
----
----
----
----
----
非经营性净收益
-27.79%1.48亿
-100.58%-112.11万
-119.61%-2,009.15万
193.97%1.65亿
183.31%2.05亿
321.38%1.94亿
134.70%1.02亿
-159.59%-1.76亿
-206.17%-2.46亿
-135.57%-8,741.2万
公允价值变动净收益
-86.11%1,789.25万
-184.45%-1.16亿
-167.91%-5,150.15万
157.94%1.22亿
145.37%1.29亿
211.32%1.37亿
123.97%7,583.93万
-215.37%-2.11亿
-653.73%-2.84亿
-172.60%-1.23亿
投资净收益
42.30%8,865.85万
122.75%8,671.48万
50.32%1,460.75万
488.81%2.16亿
148.00%6,230.41万
65.59%3,892.85万
415.39%971.74万
-75.91%3,669.44万
-77.71%2,512.28万
60.10%2,350.89万
-其中:对联营合营企业的投资收益
340.69%5,221.39万
431.81%5,300.81万
-50.78%259.92万
352.26%4,203.73万
457.65%1,184.83万
263.64%996.74万
-30.88%528.08万
-117.29%-1,666.4万
-104.00%-331.28万
-73.87%274.1万
资产处置收益
329.57%2,721.91万
555.98%2,557.99万
5,456.68%2,413.85万
64.73%-2,021.61万
68.03%-1,185.68万
65.54%-560.98万
106.84%43.44万
-208.27%-5,732.42万
-258.84%-3,709.14万
-163.45%-1,627.97万
其他收益
-17.10%2,393.33万
-52.46%1,232.42万
-95.58%82.48万
-41.91%3,838.64万
-44.56%2,886.97万
-17.40%2,592.44万
-26.08%1,866.14万
6.18%6,608.09万
8.80%5,207.72万
-20.55%3,138.63万
营业利润
-35.39%3.09亿
-62.83%1.29亿
-75.67%3,336.39万
296.64%5.8亿
217.34%4.78亿
283.72%3.46亿
142.89%1.37亿
-163.48%-2.95亿
-209.76%-4.08亿
-154.54%-1.89亿
加:营业外收入
146.98%581.09万
136.08%422.6万
-16.43%154.6万
34.28%902.75万
-52.66%235.27万
-4.48%179.01万
143.79%185万
-33.65%672.29万
47.29%496.94万
7.51%187.4万
减:营业外支出
106.29%352.11万
101.50%245.72万
-16.75%34.37万
12.72%602.11万
-48.74%170.68万
107.25%121.95万
30.36%41.28万
76.29%534.16万
158.19%332.96万
-35.29%58.84万
利润总额
-35.00%3.11亿
-62.38%1.31亿
-75.06%3,456.62万
298.59%5.83亿
217.97%4.79亿
285.29%3.47亿
143.40%1.39亿
-162.23%-2.93亿
-208.71%-4.06亿
-154.04%-1.87亿
减:所得税费用
-67.09%5,293.19万
-104.54%-524.79万
-79.76%605.66万
449.16%2.04亿
330.40%1.61亿
1,546.24%1.16亿
143.23%2,992.13万
-162.43%-5,853.86万
-186.82%-6,981.01万
-109.70%-799.25万
净利润
-18.78%2.58亿
-41.31%1.36亿
-73.76%2,850.96万
261.06%3.78亿
194.62%3.18亿
229.06%2.31亿
143.45%1.09亿
-162.17%-2.35亿
-214.71%-3.36亿
-167.86%-1.79亿
持续经营净利润
-18.78%2.58亿
-41.31%1.36亿
-73.76%2,850.96万
261.06%3.78亿
194.62%3.18亿
229.06%2.31亿
143.45%1.09亿
-162.17%-2.35亿
-214.71%-3.36亿
-167.86%-1.79亿
减:少数股东损益
-8.34%3,488.41万
-8.56%2,374.51万
6.73%1,016.7万
42.84%5,418.1万
28.20%3,805.91万
59.78%2,596.86万
-5.48%952.6万
-23.15%3,793.1万
-20.16%2,968.82万
-35.93%1,625.25万
归属于母公司所有者的净利润
-20.19%2.24亿
-45.45%1.12亿
-81.50%1,834.26万
218.81%3.24亿
176.54%2.8亿
205.05%2.05亿
138.10%9,913.49万
-183.07%-2.73亿
-242.99%-3.66亿
-181.88%-1.95亿
每股收益
基本每股收益
-25.00%0.09
-44.44%0.05
-75.00%0.01
216.67%0.14
180.00%0.12
212.50%0.09
136.36%0.04
-185.71%-0.12
-236.36%-0.15
-180.00%-0.08
稀释每股收益
-25.00%0.09
-44.44%0.05
-75.00%0.01
216.67%0.14
180.00%0.12
212.50%0.09
136.36%0.04
-185.71%-0.12
-236.36%-0.15
-180.00%-0.08
其他综合收益
120.03%2,810.24万
81.88%-2,449.35万
-35.75%-4,472.35万
-147.40%-1.16亿
-80.76%-1.4亿
-288.72%-1.35亿
-175.02%-3,294.46万
-128.11%-4,693.17万
-227.76%-7,762.95万
-128.04%-3,476.7万
归属于母公司所有者的其他综合收益总额
120.03%2,810.24万
81.88%-2,449.35万
-35.75%-4,472.35万
-147.40%-1.16亿
-80.76%-1.4亿
-288.72%-1.35亿
-175.02%-3,294.46万
-128.11%-4,693.17万
-227.76%-7,762.95万
-128.04%-3,476.7万
综合收益总额
61.13%2.86亿
15.68%1.11亿
-121.41%-1,621.39万
193.04%2.62亿
142.97%1.78亿
144.95%9,619.3万
136.72%7,571.63万
-151.73%-2.82亿
-216.95%-4.14亿
-155.14%-2.14亿
归属于母公司所有者的综合收益总额
80.05%2.52亿
24.64%8,752.68万
-139.86%-2,638.09万
165.06%2.08亿
131.51%1.4亿
130.50%7,022.45万
130.61%6,619.03万
-164.54%-3.2亿
-240.07%-4.44亿
-163.47%-2.3亿
归属于少数股东的综合收益总额
-8.34%3,488.41万
-8.56%2,374.51万
6.73%1,016.7万
42.84%5,418.1万
28.20%3,805.91万
59.78%2,596.86万
-5.48%952.6万
-23.15%3,793.1万
-20.16%2,968.82万
-35.93%1,625.25万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -30.98%22.07亿-22.10%15.37亿-5.10%7.34亿90.83%45.04亿114.01%31.98亿130.03%19.74亿51.83%7.73亿0.60%23.6亿-13.66%14.94亿-22.93%8.58亿
营业收入 -32.87%20.63亿-23.66%14.43亿-5.89%6.9亿100.24%43.31亿127.52%30.73亿145.00%18.9亿58.41%7.33亿0.55%21.63亿-15.05%13.51亿-24.59%7.72亿
其他业务收入 ----3.02%2,310.19万----5.06%5,027.83万----14.79%2,242.38万-----41.84%4,785.72万----5.25%1,953.42万
利息收入 15.53%1.37亿13.61%8,938.31万8.20%4,093.47万-8.88%1.65亿-9.42%1.19亿-2.38%7,867.77万-13.88%3,783.2万2.57%1.81亿2.04%1.31亿-1.27%8,059.92万
手续费及佣金收入 19.80%700.32万11.98%495.62万27.21%292.07万-52.70%774.08万-52.88%584.56万-22.89%442.59万-10.07%229.59万-11.84%1,636.36万1.59%1,240.53万-31.65%574万
已赚保费 19.80%700.32万11.98%495.62万27.21%292.07万-52.70%774.08万-52.88%584.56万-22.89%442.59万-10.07%229.59万-11.84%1,636.36万1.59%1,240.53万-31.65%574万
营业总成本 -30.03%20.46亿-22.69%14.08亿-7.89%6.8亿64.95%40.89亿76.59%29.24亿89.84%18.21亿38.36%7.39亿13.90%24.79亿4.10%16.56亿-5.35%9.59亿
营业成本 -31.87%15.84亿-23.46%10.99亿-6.48%5.31亿81.21%32.53亿95.06%23.25亿106.34%14.36亿49.41%5.68亿21.87%17.95亿6.60%11.92亿-1.22%6.96亿
营业税金及附加 -48.06%3,360.24万-42.86%2,342.94万-34.33%1,213.56万-21.32%6,561.44万163.06%6,468.94万135.68%4,100.03万92.96%1,847.93万-33.08%8,339.89万-68.82%2,459.11万-61.16%1,739.63万
销售费用 -37.94%8,252.55万-24.31%6,180.29万11.19%2,594.98万140.12%2.02亿225.28%1.33亿251.28%8,165.69万51.17%2,333.84万16.47%8,398.31万-22.30%4,088.16万-33.73%2,324.56万
管理费用 -31.30%1.57亿-32.52%1.03亿-24.81%4,946.1万-11.45%3.39亿-28.37%2.29亿-11.40%1.52亿-20.77%6,578.07万18.26%3.82亿52.65%3.19亿24.37%1.72亿
财务费用 13.66%1.27亿15.54%7,918.55万-6.04%4,149.14万72.90%1.58亿105.56%1.12亿67.50%6,853.56万8.83%4,415.86万-45.48%9,161.49万-55.18%5,454.09万-51.03%4,091.6万
-利息费用 -1.76%1.42亿-2.84%9,385.94万2.42%4,720.3万16.57%1.95亿19.96%1.44亿20.54%9,660.29万17.89%4,608.75万-5.53%1.67亿-7.44%1.2亿-7.44%8,014.27万
-利息收入 26.76%-1,784.21万24.42%-1,246.27万37.24%-551.67万41.46%-3,104.27万41.29%-2,436.06万52.41%-1,648.99万-96.22%-878.98万-152.55%-5,302.71万-203.28%-4,149.35万-324.36%-3,464.75万
研发费用 0.34%5,283.71万-1.01%3,577.18万7.24%1,732.45万110.15%6,038.07万259.94%5,265.85万1,097.56%3,613.65万830.86%1,615.48万390.55%2,873.23万252.38%1,462.98万12.42%301.75万
信用减值损失 -201.50%-978.58万-270.16%-1,005.14万-273.49%-816.07万-421.72%-5,529.2万-51.66%-324.57万8.57%-271.54万-861.01%-218.5万85.70%-1,059.81万40.06%-214.02万17.79%-296.99万
资产减值损失 ---------------1.36亿------------------------
非经营性净收益 -27.79%1.48亿-100.58%-112.11万-119.61%-2,009.15万193.97%1.65亿183.31%2.05亿321.38%1.94亿134.70%1.02亿-159.59%-1.76亿-206.17%-2.46亿-135.57%-8,741.2万
公允价值变动净收益 -86.11%1,789.25万-184.45%-1.16亿-167.91%-5,150.15万157.94%1.22亿145.37%1.29亿211.32%1.37亿123.97%7,583.93万-215.37%-2.11亿-653.73%-2.84亿-172.60%-1.23亿
投资净收益 42.30%8,865.85万122.75%8,671.48万50.32%1,460.75万488.81%2.16亿148.00%6,230.41万65.59%3,892.85万415.39%971.74万-75.91%3,669.44万-77.71%2,512.28万60.10%2,350.89万
-其中:对联营合营企业的投资收益 340.69%5,221.39万431.81%5,300.81万-50.78%259.92万352.26%4,203.73万457.65%1,184.83万263.64%996.74万-30.88%528.08万-117.29%-1,666.4万-104.00%-331.28万-73.87%274.1万
资产处置收益 329.57%2,721.91万555.98%2,557.99万5,456.68%2,413.85万64.73%-2,021.61万68.03%-1,185.68万65.54%-560.98万106.84%43.44万-208.27%-5,732.42万-258.84%-3,709.14万-163.45%-1,627.97万
其他收益 -17.10%2,393.33万-52.46%1,232.42万-95.58%82.48万-41.91%3,838.64万-44.56%2,886.97万-17.40%2,592.44万-26.08%1,866.14万6.18%6,608.09万8.80%5,207.72万-20.55%3,138.63万
营业利润 -35.39%3.09亿-62.83%1.29亿-75.67%3,336.39万296.64%5.8亿217.34%4.78亿283.72%3.46亿142.89%1.37亿-163.48%-2.95亿-209.76%-4.08亿-154.54%-1.89亿
加:营业外收入 146.98%581.09万136.08%422.6万-16.43%154.6万34.28%902.75万-52.66%235.27万-4.48%179.01万143.79%185万-33.65%672.29万47.29%496.94万7.51%187.4万
减:营业外支出 106.29%352.11万101.50%245.72万-16.75%34.37万12.72%602.11万-48.74%170.68万107.25%121.95万30.36%41.28万76.29%534.16万158.19%332.96万-35.29%58.84万
利润总额 -35.00%3.11亿-62.38%1.31亿-75.06%3,456.62万298.59%5.83亿217.97%4.79亿285.29%3.47亿143.40%1.39亿-162.23%-2.93亿-208.71%-4.06亿-154.04%-1.87亿
减:所得税费用 -67.09%5,293.19万-104.54%-524.79万-79.76%605.66万449.16%2.04亿330.40%1.61亿1,546.24%1.16亿143.23%2,992.13万-162.43%-5,853.86万-186.82%-6,981.01万-109.70%-799.25万
净利润 -18.78%2.58亿-41.31%1.36亿-73.76%2,850.96万261.06%3.78亿194.62%3.18亿229.06%2.31亿143.45%1.09亿-162.17%-2.35亿-214.71%-3.36亿-167.86%-1.79亿
持续经营净利润 -18.78%2.58亿-41.31%1.36亿-73.76%2,850.96万261.06%3.78亿194.62%3.18亿229.06%2.31亿143.45%1.09亿-162.17%-2.35亿-214.71%-3.36亿-167.86%-1.79亿
减:少数股东损益 -8.34%3,488.41万-8.56%2,374.51万6.73%1,016.7万42.84%5,418.1万28.20%3,805.91万59.78%2,596.86万-5.48%952.6万-23.15%3,793.1万-20.16%2,968.82万-35.93%1,625.25万
归属于母公司所有者的净利润 -20.19%2.24亿-45.45%1.12亿-81.50%1,834.26万218.81%3.24亿176.54%2.8亿205.05%2.05亿138.10%9,913.49万-183.07%-2.73亿-242.99%-3.66亿-181.88%-1.95亿
每股收益
基本每股收益 -25.00%0.09-44.44%0.05-75.00%0.01216.67%0.14180.00%0.12212.50%0.09136.36%0.04-185.71%-0.12-236.36%-0.15-180.00%-0.08
稀释每股收益 -25.00%0.09-44.44%0.05-75.00%0.01216.67%0.14180.00%0.12212.50%0.09136.36%0.04-185.71%-0.12-236.36%-0.15-180.00%-0.08
其他综合收益 120.03%2,810.24万81.88%-2,449.35万-35.75%-4,472.35万-147.40%-1.16亿-80.76%-1.4亿-288.72%-1.35亿-175.02%-3,294.46万-128.11%-4,693.17万-227.76%-7,762.95万-128.04%-3,476.7万
归属于母公司所有者的其他综合收益总额 120.03%2,810.24万81.88%-2,449.35万-35.75%-4,472.35万-147.40%-1.16亿-80.76%-1.4亿-288.72%-1.35亿-175.02%-3,294.46万-128.11%-4,693.17万-227.76%-7,762.95万-128.04%-3,476.7万
综合收益总额 61.13%2.86亿15.68%1.11亿-121.41%-1,621.39万193.04%2.62亿142.97%1.78亿144.95%9,619.3万136.72%7,571.63万-151.73%-2.82亿-216.95%-4.14亿-155.14%-2.14亿
归属于母公司所有者的综合收益总额 80.05%2.52亿24.64%8,752.68万-139.86%-2,638.09万165.06%2.08亿131.51%1.4亿130.50%7,022.45万130.61%6,619.03万-164.54%-3.2亿-240.07%-4.44亿-163.47%-2.3亿
归属于少数股东的综合收益总额 -8.34%3,488.41万-8.56%2,374.51万6.73%1,016.7万42.84%5,418.1万28.20%3,805.91万59.78%2,596.86万-5.48%952.6万-23.15%3,793.1万-20.16%2,968.82万-35.93%1,625.25万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。