沪深市场个股详情

601399 国机重装

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  • 3.15
  • +0.05+1.61%
休市中 12/27 15:00 (北京)
227.23亿总市值45.65市盈率TTM

国机重装关键统计数据

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
10.11%89.51亿
5.58%62.48亿
11.58%28.71亿
16.60%112.58亿
19.68%81.29亿
38.53%59.18亿
23.56%25.73亿
1.55%96.55亿
4.05%67.92亿
-5.69%42.72亿
营业收入
10.11%89.51亿
5.58%62.48亿
11.58%28.71亿
16.60%112.58亿
19.68%81.29亿
38.53%59.18亿
23.56%25.73亿
1.55%96.55亿
4.05%67.92亿
-5.69%42.72亿
其他业务收入
----
38.32%1.26亿
----
25.78%2.62亿
----
-4.71%9,105.46万
----
4.84%2.08亿
----
-0.82%9,555.48万
营业总成本
9.91%84.26亿
5.31%59.27亿
12.62%27.92亿
16.08%106.31亿
20.63%76.66亿
40.69%56.28亿
23.21%24.79亿
0.61%91.59亿
2.85%63.55亿
-8.53%40亿
营业成本
6.09%74.99亿
0.76%53.51亿
10.93%25.57亿
13.26%93.66亿
20.38%70.69亿
43.66%53.11亿
24.60%23.05亿
2.95%82.69亿
4.52%58.72亿
-7.21%36.97亿
营业税金及附加
18.91%6,759.97万
9.55%5,011.06万
57.44%943.11万
4.49%9,491.9万
13.04%5,685.16万
17.84%4,574.04万
38.06%599.05万
21.01%9,083.96万
17.55%5,029.49万
20.88%3,881.5万
销售费用
0.72%1.46亿
-1.80%7,742.38万
-12.71%3,463.08万
19.33%2.38亿
6.60%1.45亿
5.98%7,884.06万
-5.34%3,967.14万
-2.22%1.99亿
-10.41%1.36亿
-7.22%7,439.47万
管理费用
14.46%4.66亿
13.09%3.1亿
42.91%1.64亿
27.14%5.84亿
13.63%4.08亿
22.23%2.74亿
-10.14%1.15亿
-14.50%4.59亿
4.88%3.59亿
-0.62%2.24亿
财务费用
35.94%-8,316.28万
40.81%-6,538.17万
-395.75%-2,803.94万
60.57%-1.07亿
-11.54%-1.3亿
-36.97%-1.1亿
82.06%-565.59万
-163.23%-2.72亿
-35.75%-1.16亿
-96.19%-8,064.89万
-利息费用
-41.73%1,556.5万
-34.15%1,159.45万
-37.12%584.05万
28.44%3,902.91万
-10.25%2,671.21万
8.10%1,760.79万
5.53%928.87万
-6.18%3,038.72万
24.88%2,976.4万
-12.07%1,628.9万
-利息收入
-2.67%-1.07亿
-6.54%-7,076.88万
-18.80%-3,668.8万
-7.24%-1.44亿
-7.01%-1.05亿
1.84%-6,642.71万
17.39%-3,088.15万
12.37%-1.34亿
13.60%-9,768.15万
-4.06%-6,767.11万
研发费用
179.94%3.3亿
598.20%2.04亿
184.77%5,460.22万
10.53%4.56亿
115.60%1.18亿
-37.53%2,918.78万
-2.21%1,917.4万
15.13%4.13亿
-50.39%5,463.28万
-49.47%4,671.95万
信用减值损失
38.05%-5,107.21万
38.49%-4,951.76万
5,894.95%559.85万
40.08%-6,820.56万
34.75%-8,244.27万
33.89%-8,050.64万
-94.85%9.34万
-81.92%-1.14亿
-87.35%-1.26亿
-70.43%-1.22亿
资产减值损失
-253.83%-6,022.46万
-247.21%-6,000.5万
--319.12万
-52.39%-1.79亿
-15.34%-1,702.09万
-17.11%-1,728.21万
----
-37.66%-1.17亿
38.14%-1,475.71万
28.16%-1,475.71万
非经营性净收益
41.44%-3,209.9万
34.61%-4,904.95万
23,503.07%4,843.06万
-45.64%-1.11亿
45.73%-5,481.57万
27.26%-7,501.26万
-97.33%20.52万
-509.80%-7,655.02万
-115.10%-1.01亿
-63.52%-1.03亿
公允价值变动净收益
---1.67万
---1.67万
----
--2,001.78
----
----
----
----
----
----
投资净收益
28.81%1,533.96万
84.43%605.13万
114.53%39.26万
25.35%3,209.52万
-0.15%1,190.9万
-61.00%328.11万
-278.46%-270.23万
-62.96%2,560.38万
-60.19%1,192.66万
-45.88%841.32万
-其中:对联营合营企业的投资收益
51.22%490.2万
51.22%490.2万
----
58.76%976.68万
11.65%324.17万
11.65%324.17万
----
1,003.90%615.21万
178.85%290.34万
178.85%290.34万
资产处置收益
----
84.64%-4.46万
----
14,365.78%2,520.37万
2,082.98%143.21万
---29.03万
---6.03万
9,150.36%17.42万
3,383.15%6.56万
----
其他收益
104.03%6,387.48万
175.37%5,448.31万
1,265.44%3,924.83万
-39.25%7,829.96万
11.34%3,130.68万
-20.84%1,978.51万
-34.08%287.44万
34.46%1.29亿
119.06%2,811.94万
111.18%2,499.38万
营业利润
20.72%4.93亿
26.67%2.72亿
35.43%1.27亿
22.72%5.15亿
21.37%4.09亿
27.45%2.15亿
20.54%9,391.23万
-0.94%4.2亿
11.29%3.37亿
80.50%1.68亿
加:营业外收入
396.37%1,499.58万
118.00%522.11万
149.45%152.13万
-69.37%1,537.92万
-90.74%302.11万
-92.14%239.5万
-93.32%60.98万
-41.51%5,021.18万
-58.19%3,262.35万
-56.93%3,046.39万
减:营业外支出
113.71%1,300.38万
178.64%1,052.59万
778.11%867.2万
1.94%1,493.72万
-40.00%608.49万
-55.16%377.76万
36.68%98.76万
108.05%1,465.33万
56.63%1,014.06万
82.14%842.38万
利润总额
22.12%4.95亿
25.00%2.67亿
28.34%1.2亿
13.24%5.16亿
12.92%4.05亿
11.98%2.13亿
8.37%9,353.46万
-9.39%4.56亿
-3.99%3.59亿
19.46%1.9亿
减:所得税费用
67.84%4,735.79万
244.86%4,108.14万
-36.10%619.66万
219.90%7,427.03万
119.24%2,821.53万
6.94%1,191.24万
38.18%969.76万
-72.01%2,321.67万
-78.51%1,286.94万
-61.27%1,113.92万
净利润
18.70%4.48亿
11.99%2.25亿
35.79%1.14亿
2.14%4.42亿
8.97%3.77亿
12.29%2.01亿
5.73%8,383.7万
2.98%4.32亿
10.22%3.46亿
37.23%1.79亿
持续经营净利润
18.70%4.48亿
11.99%2.25亿
35.79%1.14亿
2.14%4.42亿
8.97%3.77亿
12.29%2.01亿
5.73%8,383.7万
2.98%4.32亿
10.22%3.46亿
37.23%1.79亿
减:少数股东损益
18.77%3,343.76万
7.88%1,241.72万
102.28%502.94万
-62.48%1,096.57万
-7.77%2,815.37万
-19.10%1,151.03万
111.91%248.64万
15.15%2,922.47万
82.27%3,052.55万
132.02%1,422.77万
归属于母公司所有者的净利润
18.69%4.14亿
12.24%2.13亿
33.76%1.09亿
6.82%4.31亿
10.58%3.49亿
14.99%1.9亿
4.14%8,135.06万
2.20%4.03亿
6.16%3.16亿
32.56%1.65亿
每股收益
基本每股收益
18.60%0.0574
12.17%0.0295
33.63%0.0151
6.99%0.0597
10.76%0.0484
15.35%0.0263
5.61%0.0113
2.76%0.0558
6.85%0.0437
33.33%0.0228
稀释每股收益
18.60%0.0574
12.17%0.0295
33.63%0.0151
6.99%0.0597
10.76%0.0484
15.35%0.0263
5.61%0.0113
2.76%0.0558
6.85%0.0437
33.33%0.0228
其他综合收益
-144.23%-4,594.19万
-83.35%2,045.85万
121.41%850.13万
-77.48%6,111.13万
-61.23%1.04亿
-10.76%1.23亿
-38,845.90%-3,969.98万
456.99%2.71亿
1,320.16%2.68亿
749.72%1.38亿
归属于母公司所有者的其他综合收益总额
-144.19%-4,235.67万
-83.35%1,886.21万
121.41%783.8万
-77.45%5,623.75万
-61.20%9,585.3万
-10.75%1.13亿
-51,167.82%-3,660.15万
465.54%2.49亿
1,305.89%2.47亿
743.09%1.27亿
归属于少数股东的其他综合收益总额
-144.68%-358.52万
-83.31%159.64万
121.41%66.33万
-77.77%487.38万
-61.56%802.33万
-10.78%956.23万
-10,043.91%-309.82万
381.97%2,192.05万
1,518.88%2,087.32万
840.12%1,071.76万
综合收益总额
-16.48%4.02亿
-24.14%2.46亿
177.19%1.22亿
-28.56%5.03亿
-21.65%4.81亿
2.28%3.24亿
-44.26%4,413.72万
104.65%7.04亿
110.19%6.14亿
189.58%3.17亿
归属于母公司所有者的综合收益总额
-16.39%3.72亿
-23.49%2.32亿
160.68%1.17亿
-25.39%4.87亿
-20.93%4.45亿
3.80%3.03亿
-42.66%4,474.9万
100.01%6.53亿
103.22%5.63亿
178.72%2.92亿
归属于少数股东的综合收益总额
-17.48%2,985.24万
-33.50%1,401.36万
1,030.39%569.26万
-69.03%1,583.95万
-29.62%3,617.7万
-15.52%2,107.26万
-153.54%-61.19万
190.52%5,114.52万
236.47%5,139.87万
432.56%2,494.53万
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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 10.11%89.51亿5.58%62.48亿11.58%28.71亿16.60%112.58亿19.68%81.29亿38.53%59.18亿23.56%25.73亿1.55%96.55亿4.05%67.92亿-5.69%42.72亿
营业收入 10.11%89.51亿5.58%62.48亿11.58%28.71亿16.60%112.58亿19.68%81.29亿38.53%59.18亿23.56%25.73亿1.55%96.55亿4.05%67.92亿-5.69%42.72亿
其他业务收入 ----38.32%1.26亿----25.78%2.62亿-----4.71%9,105.46万----4.84%2.08亿-----0.82%9,555.48万
营业总成本 9.91%84.26亿5.31%59.27亿12.62%27.92亿16.08%106.31亿20.63%76.66亿40.69%56.28亿23.21%24.79亿0.61%91.59亿2.85%63.55亿-8.53%40亿
营业成本 6.09%74.99亿0.76%53.51亿10.93%25.57亿13.26%93.66亿20.38%70.69亿43.66%53.11亿24.60%23.05亿2.95%82.69亿4.52%58.72亿-7.21%36.97亿
营业税金及附加 18.91%6,759.97万9.55%5,011.06万57.44%943.11万4.49%9,491.9万13.04%5,685.16万17.84%4,574.04万38.06%599.05万21.01%9,083.96万17.55%5,029.49万20.88%3,881.5万
销售费用 0.72%1.46亿-1.80%7,742.38万-12.71%3,463.08万19.33%2.38亿6.60%1.45亿5.98%7,884.06万-5.34%3,967.14万-2.22%1.99亿-10.41%1.36亿-7.22%7,439.47万
管理费用 14.46%4.66亿13.09%3.1亿42.91%1.64亿27.14%5.84亿13.63%4.08亿22.23%2.74亿-10.14%1.15亿-14.50%4.59亿4.88%3.59亿-0.62%2.24亿
财务费用 35.94%-8,316.28万40.81%-6,538.17万-395.75%-2,803.94万60.57%-1.07亿-11.54%-1.3亿-36.97%-1.1亿82.06%-565.59万-163.23%-2.72亿-35.75%-1.16亿-96.19%-8,064.89万
-利息费用 -41.73%1,556.5万-34.15%1,159.45万-37.12%584.05万28.44%3,902.91万-10.25%2,671.21万8.10%1,760.79万5.53%928.87万-6.18%3,038.72万24.88%2,976.4万-12.07%1,628.9万
-利息收入 -2.67%-1.07亿-6.54%-7,076.88万-18.80%-3,668.8万-7.24%-1.44亿-7.01%-1.05亿1.84%-6,642.71万17.39%-3,088.15万12.37%-1.34亿13.60%-9,768.15万-4.06%-6,767.11万
研发费用 179.94%3.3亿598.20%2.04亿184.77%5,460.22万10.53%4.56亿115.60%1.18亿-37.53%2,918.78万-2.21%1,917.4万15.13%4.13亿-50.39%5,463.28万-49.47%4,671.95万
信用减值损失 38.05%-5,107.21万38.49%-4,951.76万5,894.95%559.85万40.08%-6,820.56万34.75%-8,244.27万33.89%-8,050.64万-94.85%9.34万-81.92%-1.14亿-87.35%-1.26亿-70.43%-1.22亿
资产减值损失 -253.83%-6,022.46万-247.21%-6,000.5万--319.12万-52.39%-1.79亿-15.34%-1,702.09万-17.11%-1,728.21万-----37.66%-1.17亿38.14%-1,475.71万28.16%-1,475.71万
非经营性净收益 41.44%-3,209.9万34.61%-4,904.95万23,503.07%4,843.06万-45.64%-1.11亿45.73%-5,481.57万27.26%-7,501.26万-97.33%20.52万-509.80%-7,655.02万-115.10%-1.01亿-63.52%-1.03亿
公允价值变动净收益 ---1.67万---1.67万------2,001.78------------------------
投资净收益 28.81%1,533.96万84.43%605.13万114.53%39.26万25.35%3,209.52万-0.15%1,190.9万-61.00%328.11万-278.46%-270.23万-62.96%2,560.38万-60.19%1,192.66万-45.88%841.32万
-其中:对联营合营企业的投资收益 51.22%490.2万51.22%490.2万----58.76%976.68万11.65%324.17万11.65%324.17万----1,003.90%615.21万178.85%290.34万178.85%290.34万
资产处置收益 ----84.64%-4.46万----14,365.78%2,520.37万2,082.98%143.21万---29.03万---6.03万9,150.36%17.42万3,383.15%6.56万----
其他收益 104.03%6,387.48万175.37%5,448.31万1,265.44%3,924.83万-39.25%7,829.96万11.34%3,130.68万-20.84%1,978.51万-34.08%287.44万34.46%1.29亿119.06%2,811.94万111.18%2,499.38万
营业利润 20.72%4.93亿26.67%2.72亿35.43%1.27亿22.72%5.15亿21.37%4.09亿27.45%2.15亿20.54%9,391.23万-0.94%4.2亿11.29%3.37亿80.50%1.68亿
加:营业外收入 396.37%1,499.58万118.00%522.11万149.45%152.13万-69.37%1,537.92万-90.74%302.11万-92.14%239.5万-93.32%60.98万-41.51%5,021.18万-58.19%3,262.35万-56.93%3,046.39万
减:营业外支出 113.71%1,300.38万178.64%1,052.59万778.11%867.2万1.94%1,493.72万-40.00%608.49万-55.16%377.76万36.68%98.76万108.05%1,465.33万56.63%1,014.06万82.14%842.38万
利润总额 22.12%4.95亿25.00%2.67亿28.34%1.2亿13.24%5.16亿12.92%4.05亿11.98%2.13亿8.37%9,353.46万-9.39%4.56亿-3.99%3.59亿19.46%1.9亿
减:所得税费用 67.84%4,735.79万244.86%4,108.14万-36.10%619.66万219.90%7,427.03万119.24%2,821.53万6.94%1,191.24万38.18%969.76万-72.01%2,321.67万-78.51%1,286.94万-61.27%1,113.92万
净利润 18.70%4.48亿11.99%2.25亿35.79%1.14亿2.14%4.42亿8.97%3.77亿12.29%2.01亿5.73%8,383.7万2.98%4.32亿10.22%3.46亿37.23%1.79亿
持续经营净利润 18.70%4.48亿11.99%2.25亿35.79%1.14亿2.14%4.42亿8.97%3.77亿12.29%2.01亿5.73%8,383.7万2.98%4.32亿10.22%3.46亿37.23%1.79亿
减:少数股东损益 18.77%3,343.76万7.88%1,241.72万102.28%502.94万-62.48%1,096.57万-7.77%2,815.37万-19.10%1,151.03万111.91%248.64万15.15%2,922.47万82.27%3,052.55万132.02%1,422.77万
归属于母公司所有者的净利润 18.69%4.14亿12.24%2.13亿33.76%1.09亿6.82%4.31亿10.58%3.49亿14.99%1.9亿4.14%8,135.06万2.20%4.03亿6.16%3.16亿32.56%1.65亿
每股收益
基本每股收益 18.60%0.057412.17%0.029533.63%0.01516.99%0.059710.76%0.048415.35%0.02635.61%0.01132.76%0.05586.85%0.043733.33%0.0228
稀释每股收益 18.60%0.057412.17%0.029533.63%0.01516.99%0.059710.76%0.048415.35%0.02635.61%0.01132.76%0.05586.85%0.043733.33%0.0228
其他综合收益 -144.23%-4,594.19万-83.35%2,045.85万121.41%850.13万-77.48%6,111.13万-61.23%1.04亿-10.76%1.23亿-38,845.90%-3,969.98万456.99%2.71亿1,320.16%2.68亿749.72%1.38亿
归属于母公司所有者的其他综合收益总额 -144.19%-4,235.67万-83.35%1,886.21万121.41%783.8万-77.45%5,623.75万-61.20%9,585.3万-10.75%1.13亿-51,167.82%-3,660.15万465.54%2.49亿1,305.89%2.47亿743.09%1.27亿
归属于少数股东的其他综合收益总额 -144.68%-358.52万-83.31%159.64万121.41%66.33万-77.77%487.38万-61.56%802.33万-10.78%956.23万-10,043.91%-309.82万381.97%2,192.05万1,518.88%2,087.32万840.12%1,071.76万
综合收益总额 -16.48%4.02亿-24.14%2.46亿177.19%1.22亿-28.56%5.03亿-21.65%4.81亿2.28%3.24亿-44.26%4,413.72万104.65%7.04亿110.19%6.14亿189.58%3.17亿
归属于母公司所有者的综合收益总额 -16.39%3.72亿-23.49%2.32亿160.68%1.17亿-25.39%4.87亿-20.93%4.45亿3.80%3.03亿-42.66%4,474.9万100.01%6.53亿103.22%5.63亿178.72%2.92亿
归属于少数股东的综合收益总额 -17.48%2,985.24万-33.50%1,401.36万1,030.39%569.26万-69.03%1,583.95万-29.62%3,617.7万-15.52%2,107.26万-153.54%-61.19万190.52%5,114.52万236.47%5,139.87万432.56%2,494.53万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。