沪深市场个股详情

600967 内蒙一机

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  • 8.85
  • +0.37+4.36%
休市中 12/27 15:00 (北京)
150.61亿总市值23.98市盈率TTM

内蒙一机关键统计数据

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
-9.38%71.07亿
-21.57%47.88亿
-11.92%22.84亿
-30.24%100.1亿
-25.73%78.43亿
-14.11%61.05亿
-7.52%25.93亿
3.85%143.49亿
29.84%105.6亿
28.67%71.08亿
营业收入
-9.38%71.07亿
-21.57%47.88亿
-11.92%22.84亿
-30.24%100.1亿
-25.73%78.43亿
-14.11%61.05亿
-7.52%25.93亿
3.85%143.49亿
29.84%105.6亿
28.67%71.08亿
其他业务收入
----
-2.22%8,978.16万
----
16.71%1.96亿
----
34.78%9,182.3万
----
-14.88%1.68亿
----
-13.87%6,812.73万
营业总成本
-6.11%68.33亿
-19.30%45.98亿
-11.47%20.86亿
-31.97%93.16亿
-27.05%72.78亿
-14.71%56.98亿
-8.36%23.56亿
4.55%136.94亿
32.27%99.77亿
30.81%66.81亿
营业成本
-7.48%62.86亿
-20.97%42.95亿
-12.93%19.74亿
-33.92%83.96亿
-28.34%67.94亿
-15.49%54.35亿
-8.39%22.68亿
2.59%127.06亿
30.22%94.81亿
29.43%64.31亿
营业税金及附加
-4.98%1,502.22万
5.43%1,246.01万
-10.72%337.19万
112.39%4,708.12万
18.57%1,580.92万
-1.24%1,181.8万
665.11%377.66万
-4.79%2,216.7万
-6.84%1,333.31万
18.18%1,196.6万
销售费用
-48.11%1,747.08万
-49.89%883.64万
-62.88%361.86万
78.72%4,509.76万
98.24%3,366.93万
43.21%1,763.27万
103.59%974.75万
1.20%2,523.38万
9.49%1,698.43万
22.31%1,231.24万
管理费用
-1.91%2.79亿
-11.91%1.51亿
-7.28%7,408.2万
-7.48%4.07亿
-4.18%2.85亿
-0.40%1.71亿
-6.03%7,989.72万
-3.96%4.4亿
8.40%2.97亿
2.60%1.72亿
财务费用
67.32%-2,804.43万
75.12%-1,872.05万
78.41%-1,178.9万
-19.70%-9,448.98万
18.09%-8,581.81万
11.44%-7,524.29万
-36.32%-5,459.24万
63.63%-7,893.89万
52.91%-1.05亿
46.25%-8,496.27万
-利息费用
3.03%84.31万
18.25%79.13万
-56.72%15.56万
45.02%252.67万
53.14%81.83万
186.67%66.91万
871.07%35.94万
147.69%174.23万
-33.19%53.43万
-57.85%23.34万
-利息收入
65.11%-3,140.74万
71.60%-2,265.17万
78.49%-1,185.01万
-24.19%-1亿
16.11%-9,002.44万
7.91%-7,974.57万
-34.71%-5,508.04万
63.83%-8,067.38万
52.23%-1.07亿
45.79%-8,659.89万
研发费用
11.84%2.64亿
8.71%1.5亿
-14.80%4,213.75万
-11.04%5.15亿
-13.81%2.36亿
-0.67%1.38亿
9.60%4,945.43万
36.81%5.78亿
51.04%2.74亿
27.10%1.38亿
信用减值损失
58.13%-794.43万
24.61%-929.31万
-2.95%-651.31万
-158.31%-315.09万
-88.52%-1,897.6万
48.79%-1,232.7万
-27.51%-632.66万
147.42%540.35万
72.30%-1,006.6万
-60.62%-2,407.02万
资产减值损失
20.58%-92.83万
14.50%-94.63万
-1.98%-97.56万
14.91%-1,445.94万
-733.26%-116.88万
-628.65%-110.68万
-712.96%-95.67万
48.65%-1,699.25万
201.10%18.46万
-30.79%20.94万
非经营性净收益
27.78%1.45亿
24.00%1.28亿
-82.68%109.64万
-3.80%2.42亿
20.84%1.14亿
52.34%1.03亿
-26.66%633.07万
113.73%2.52亿
1,812.81%9,393.66万
229.01%6,753.79万
公允价值变动净收益
----
----
----
----
----
----
----
----
----
-84.20%160.46万
投资净收益
-8.70%1.16亿
-0.12%1.14亿
-91.20%113.38万
-11.44%2.26亿
25.20%1.27亿
29.44%1.14亿
26.41%1,289.12万
71.10%2.55亿
241.79%1.01亿
442.43%8,839.1万
资产处置收益
----
----
----
1,100.30%32.97万
----
----
----
-99.49%2.75万
-99.58%2.67万
-99.58%2.67万
其他收益
471.63%3,794.72万
1,130.03%2,355.11万
931.03%745.14万
312.67%3,345.27万
183.90%663.84万
39.10%191.47万
1.05%72.27万
-41.52%810.64万
-25.55%233.83万
-43.71%137.65万
营业利润
-38.18%4.19亿
-37.82%3.17亿
-18.16%1.99亿
3.21%9.36亿
0.26%6.78亿
2.98%5.1亿
0.72%2.43亿
8.46%9.07亿
13.84%6.76亿
13.09%4.95亿
加:营业外收入
-58.39%157.57万
-35.56%118.18万
948.64%62.07万
83.75%760.7万
240.18%378.73万
66.38%183.41万
-90.34%5.92万
-3.01%413.97万
-71.88%111.33万
-45.70%110.23万
减:营业外支出
-74.95%79.97万
-74.64%54.94万
-90.56%1.56万
-46.94%424.63万
50.59%319.27万
27.03%216.66万
-7.48%16.48万
75.37%800.25万
63.83%212.02万
854.32%170.56万
利润总额
-38.12%4.2亿
-37.65%3.17亿
-17.88%2亿
4.02%9.39亿
0.50%6.79亿
3.04%5.09亿
0.50%2.43亿
8.04%9.03亿
13.17%6.75亿
12.48%4.94亿
减:所得税费用
-37.70%5,580.18万
-27.84%5,304.7万
10.34%3,359.45万
21.42%9,672.85万
15.61%8,956.38万
15.17%7,351.27万
-17.87%3,044.72万
-7.08%7,966.54万
3.23%7,747.24万
8.45%6,382.78万
净利润
-38.18%3.64亿
-39.31%2.64亿
-21.92%1.66亿
2.34%8.43亿
-1.46%5.89亿
1.24%4.36亿
3.82%2.13亿
9.76%8.23亿
14.60%5.98亿
13.10%4.3亿
持续经营净利润
-38.18%3.64亿
-39.31%2.64亿
-21.92%1.66亿
2.34%8.43亿
-1.46%5.89亿
1.24%4.36亿
3.82%2.13亿
9.76%8.23亿
14.60%5.98亿
13.10%4.3亿
减:少数股东损益
-63.46%53.18万
-48.33%72.9万
-65.73%-165.4万
-2,579.13%-877.74万
-20.59%145.52万
9.58%141.08万
9.34%-99.8万
-89.93%35.41万
-19.55%183.26万
45.83%128.75万
归属于母公司所有者的净利润
-38.12%3.64亿
-39.28%2.64亿
-21.51%1.68亿
3.45%8.51亿
-1.40%5.88亿
1.21%4.34亿
3.75%2.14亿
10.23%8.23亿
14.75%5.96亿
13.03%4.29亿
每股收益
基本每股收益
-37.97%0.214
-39.22%0.155
-21.60%0.098
4.17%0.5
-1.43%0.345
1.19%0.255
3.31%0.125
9.09%0.48
14.01%0.35
12.50%0.252
稀释每股收益
-37.97%0.214
-39.22%0.155
-21.60%0.098
4.17%0.5
-1.43%0.345
1.19%0.255
3.31%0.125
9.09%0.48
14.01%0.35
12.50%0.252
其他综合收益
综合收益总额
-38.18%3.64亿
-39.31%2.64亿
-21.92%1.66亿
2.34%8.43亿
-1.46%5.89亿
1.24%4.36亿
3.82%2.13亿
9.76%8.23亿
14.60%5.98亿
13.10%4.3亿
归属于母公司所有者的综合收益总额
-38.12%3.64亿
-39.28%2.64亿
-21.51%1.68亿
3.45%8.51亿
-1.40%5.88亿
1.21%4.34亿
3.75%2.14亿
10.23%8.23亿
14.75%5.96亿
13.03%4.29亿
归属于少数股东的综合收益总额
-63.46%53.18万
-48.33%72.9万
-65.73%-165.4万
-2,579.13%-877.74万
-20.59%145.52万
9.58%141.08万
9.34%-99.8万
-89.93%35.41万
-19.55%183.26万
45.83%128.75万
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 -9.38%71.07亿-21.57%47.88亿-11.92%22.84亿-30.24%100.1亿-25.73%78.43亿-14.11%61.05亿-7.52%25.93亿3.85%143.49亿29.84%105.6亿28.67%71.08亿
营业收入 -9.38%71.07亿-21.57%47.88亿-11.92%22.84亿-30.24%100.1亿-25.73%78.43亿-14.11%61.05亿-7.52%25.93亿3.85%143.49亿29.84%105.6亿28.67%71.08亿
其他业务收入 -----2.22%8,978.16万----16.71%1.96亿----34.78%9,182.3万-----14.88%1.68亿-----13.87%6,812.73万
营业总成本 -6.11%68.33亿-19.30%45.98亿-11.47%20.86亿-31.97%93.16亿-27.05%72.78亿-14.71%56.98亿-8.36%23.56亿4.55%136.94亿32.27%99.77亿30.81%66.81亿
营业成本 -7.48%62.86亿-20.97%42.95亿-12.93%19.74亿-33.92%83.96亿-28.34%67.94亿-15.49%54.35亿-8.39%22.68亿2.59%127.06亿30.22%94.81亿29.43%64.31亿
营业税金及附加 -4.98%1,502.22万5.43%1,246.01万-10.72%337.19万112.39%4,708.12万18.57%1,580.92万-1.24%1,181.8万665.11%377.66万-4.79%2,216.7万-6.84%1,333.31万18.18%1,196.6万
销售费用 -48.11%1,747.08万-49.89%883.64万-62.88%361.86万78.72%4,509.76万98.24%3,366.93万43.21%1,763.27万103.59%974.75万1.20%2,523.38万9.49%1,698.43万22.31%1,231.24万
管理费用 -1.91%2.79亿-11.91%1.51亿-7.28%7,408.2万-7.48%4.07亿-4.18%2.85亿-0.40%1.71亿-6.03%7,989.72万-3.96%4.4亿8.40%2.97亿2.60%1.72亿
财务费用 67.32%-2,804.43万75.12%-1,872.05万78.41%-1,178.9万-19.70%-9,448.98万18.09%-8,581.81万11.44%-7,524.29万-36.32%-5,459.24万63.63%-7,893.89万52.91%-1.05亿46.25%-8,496.27万
-利息费用 3.03%84.31万18.25%79.13万-56.72%15.56万45.02%252.67万53.14%81.83万186.67%66.91万871.07%35.94万147.69%174.23万-33.19%53.43万-57.85%23.34万
-利息收入 65.11%-3,140.74万71.60%-2,265.17万78.49%-1,185.01万-24.19%-1亿16.11%-9,002.44万7.91%-7,974.57万-34.71%-5,508.04万63.83%-8,067.38万52.23%-1.07亿45.79%-8,659.89万
研发费用 11.84%2.64亿8.71%1.5亿-14.80%4,213.75万-11.04%5.15亿-13.81%2.36亿-0.67%1.38亿9.60%4,945.43万36.81%5.78亿51.04%2.74亿27.10%1.38亿
信用减值损失 58.13%-794.43万24.61%-929.31万-2.95%-651.31万-158.31%-315.09万-88.52%-1,897.6万48.79%-1,232.7万-27.51%-632.66万147.42%540.35万72.30%-1,006.6万-60.62%-2,407.02万
资产减值损失 20.58%-92.83万14.50%-94.63万-1.98%-97.56万14.91%-1,445.94万-733.26%-116.88万-628.65%-110.68万-712.96%-95.67万48.65%-1,699.25万201.10%18.46万-30.79%20.94万
非经营性净收益 27.78%1.45亿24.00%1.28亿-82.68%109.64万-3.80%2.42亿20.84%1.14亿52.34%1.03亿-26.66%633.07万113.73%2.52亿1,812.81%9,393.66万229.01%6,753.79万
公允价值变动净收益 -------------------------------------84.20%160.46万
投资净收益 -8.70%1.16亿-0.12%1.14亿-91.20%113.38万-11.44%2.26亿25.20%1.27亿29.44%1.14亿26.41%1,289.12万71.10%2.55亿241.79%1.01亿442.43%8,839.1万
资产处置收益 ------------1,100.30%32.97万-------------99.49%2.75万-99.58%2.67万-99.58%2.67万
其他收益 471.63%3,794.72万1,130.03%2,355.11万931.03%745.14万312.67%3,345.27万183.90%663.84万39.10%191.47万1.05%72.27万-41.52%810.64万-25.55%233.83万-43.71%137.65万
营业利润 -38.18%4.19亿-37.82%3.17亿-18.16%1.99亿3.21%9.36亿0.26%6.78亿2.98%5.1亿0.72%2.43亿8.46%9.07亿13.84%6.76亿13.09%4.95亿
加:营业外收入 -58.39%157.57万-35.56%118.18万948.64%62.07万83.75%760.7万240.18%378.73万66.38%183.41万-90.34%5.92万-3.01%413.97万-71.88%111.33万-45.70%110.23万
减:营业外支出 -74.95%79.97万-74.64%54.94万-90.56%1.56万-46.94%424.63万50.59%319.27万27.03%216.66万-7.48%16.48万75.37%800.25万63.83%212.02万854.32%170.56万
利润总额 -38.12%4.2亿-37.65%3.17亿-17.88%2亿4.02%9.39亿0.50%6.79亿3.04%5.09亿0.50%2.43亿8.04%9.03亿13.17%6.75亿12.48%4.94亿
减:所得税费用 -37.70%5,580.18万-27.84%5,304.7万10.34%3,359.45万21.42%9,672.85万15.61%8,956.38万15.17%7,351.27万-17.87%3,044.72万-7.08%7,966.54万3.23%7,747.24万8.45%6,382.78万
净利润 -38.18%3.64亿-39.31%2.64亿-21.92%1.66亿2.34%8.43亿-1.46%5.89亿1.24%4.36亿3.82%2.13亿9.76%8.23亿14.60%5.98亿13.10%4.3亿
持续经营净利润 -38.18%3.64亿-39.31%2.64亿-21.92%1.66亿2.34%8.43亿-1.46%5.89亿1.24%4.36亿3.82%2.13亿9.76%8.23亿14.60%5.98亿13.10%4.3亿
减:少数股东损益 -63.46%53.18万-48.33%72.9万-65.73%-165.4万-2,579.13%-877.74万-20.59%145.52万9.58%141.08万9.34%-99.8万-89.93%35.41万-19.55%183.26万45.83%128.75万
归属于母公司所有者的净利润 -38.12%3.64亿-39.28%2.64亿-21.51%1.68亿3.45%8.51亿-1.40%5.88亿1.21%4.34亿3.75%2.14亿10.23%8.23亿14.75%5.96亿13.03%4.29亿
每股收益
基本每股收益 -37.97%0.214-39.22%0.155-21.60%0.0984.17%0.5-1.43%0.3451.19%0.2553.31%0.1259.09%0.4814.01%0.3512.50%0.252
稀释每股收益 -37.97%0.214-39.22%0.155-21.60%0.0984.17%0.5-1.43%0.3451.19%0.2553.31%0.1259.09%0.4814.01%0.3512.50%0.252
其他综合收益
综合收益总额 -38.18%3.64亿-39.31%2.64亿-21.92%1.66亿2.34%8.43亿-1.46%5.89亿1.24%4.36亿3.82%2.13亿9.76%8.23亿14.60%5.98亿13.10%4.3亿
归属于母公司所有者的综合收益总额 -38.12%3.64亿-39.28%2.64亿-21.51%1.68亿3.45%8.51亿-1.40%5.88亿1.21%4.34亿3.75%2.14亿10.23%8.23亿14.75%5.96亿13.03%4.29亿
归属于少数股东的综合收益总额 -63.46%53.18万-48.33%72.9万-65.73%-165.4万-2,579.13%-877.74万-20.59%145.52万9.58%141.08万9.34%-99.8万-89.93%35.41万-19.55%183.26万45.83%128.75万
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。

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