沪深市场个股详情

603767 中马传动

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  • 12.79
  • 0.000.00%
交易中 12/26 14:21 (北京)
39.47亿总市值69.51市盈率TTM

中马传动关键统计数据

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
-13.65%6.99亿
-3.02%4.91亿
6.23%2.36亿
10.95%11.05亿
9.46%8.1亿
12.03%5.06亿
-6.47%2.22亿
-11.14%9.96亿
-6.21%7.4亿
-14.40%4.52亿
营业收入
-13.65%6.99亿
-3.02%4.91亿
6.23%2.36亿
10.95%11.05亿
9.46%8.1亿
12.03%5.06亿
-6.47%2.22亿
-11.14%9.96亿
-6.21%7.4亿
-14.40%4.52亿
其他业务收入
----
-39.74%837.95万
----
-3.75%2,615.92万
----
3.72%1,390.51万
----
37.73%2,717.8万
----
77.27%1,340.61万
营业总成本
-11.31%6.57亿
-3.23%4.54亿
4.78%2.23亿
6.94%10.27亿
4.58%7.41亿
4.91%4.69亿
-10.42%2.13亿
-9.22%9.6亿
-4.58%7.08亿
-10.22%4.47亿
营业成本
-13.87%5.66亿
-5.96%3.91亿
3.40%1.9亿
5.48%8.91亿
4.53%6.57亿
6.09%4.16亿
-12.26%1.83亿
-10.58%8.44亿
-5.07%6.29亿
-11.11%3.92亿
营业税金及附加
3.16%831.23万
-1.28%557.58万
-10.70%268.17万
23.73%1,082.09万
6.97%805.8万
17.68%564.81万
23.53%300.31万
7.95%874.53万
4.70%753.26万
4.12%479.95万
销售费用
26.59%1,035.66万
66.30%643.78万
29.82%350.84万
36.98%1,814.23万
34.64%818.15万
44.91%387.12万
-19.94%270.26万
23.08%1,324.4万
29.85%607.64万
-20.32%267.14万
管理费用
10.02%4,514.15万
15.12%3,127.33万
10.34%1,435.68万
5.67%6,367.89万
2.49%4,102.9万
-0.29%2,716.64万
-2.55%1,301.18万
-2.88%6,026.4万
0.64%4,003.31万
-1.10%2,724.45万
财务费用
-5.08%-406.73万
-2.57%-306.25万
-444.17%-158.56万
38.94%-606.72万
56.50%-387.08万
41.25%-298.56万
85.06%-29.14万
-5.94%-993.6万
-95.02%-889.74万
-255.33%-508.2万
-利息收入
13.82%-378.95万
21.57%-257.6万
13.68%-136.25万
26.62%-605.79万
30.45%-439.69万
20.25%-328.45万
26.55%-157.84万
23.93%-825.56万
-15.76%-632.22万
-72.91%-411.85万
研发费用
3.70%3,079.78万
15.74%2,303.49万
30.73%1,448.59万
13.90%4,960.25万
-13.66%2,969.85万
-23.15%1,990.2万
-2.99%1,108.08万
3.93%4,354.86万
5.90%3,439.56万
10.78%2,589.64万
信用减值损失
--332.42万
--130.74万
--120.89万
-359.95%-538.07万
----
----
----
2,282.66%206.99万
----
-99.45%8,395.33
资产减值损失
-3,211.32%-262.66万
-3,220.88%-262.66万
86.11%-9,587.08
-363.54%-390.95万
88.54%-7.93万
---7.91万
---6.9万
-45.83%-84.34万
-236.60%-69.2万
----
非经营性净收益
143.55%1,010.12万
121.50%555.71万
305.99%449.82万
-79.01%160.39万
-77.41%414.75万
-85.45%250.89万
19.50%110.8万
31.26%764.25万
167.77%1,836.11万
346.86%1,724.07万
投资净收益
----
----
--15.63万
522.89%51.9万
----
----
----
48.96%-12.27万
49.20%-7.72万
-1.07%-6.61万
-其中:对联营合营企业的投资收益
----
----
--15.63万
522.89%51.9万
----
----
----
---12.27万
49.20%-7.72万
-1.07%-6.61万
资产处置收益
768.80%16.15万
219.80%9.53万
--2.57万
20.01%24.57万
-110.34%-2.41万
---7.96万
----
-88.04%20.47万
-86.29%23.34万
----
其他收益
117.41%924.21万
154.20%678.1万
164.82%311.68万
59.92%1,012.94万
-77.50%425.1万
-84.58%266.76万
26.95%117.7万
26.06%633.4万
319.08%1,889.7万
666.51%1,729.84万
营业利润
-28.41%5,237.42万
7.34%4,237.66万
66.62%1,770.14万
84.68%7,925.5万
46.68%7,316.31万
81.27%3,947.95万
896.48%1,062.36万
-37.20%4,291.42万
-6.52%4,988.04万
-35.07%2,177.9万
加:营业外收入
-99.97%18.38
----
----
550.44%7.03万
6,453.49%7.03万
----
-88.05%1.47万
-34.99%1.08万
-91.78%1,072.56
-98.20%235.17
减:营业外支出
-72.94%31.12万
-99.60%4,639.71
-100.00%1.57
323.06%135.8万
1,757.25%115万
4,970.01%115.48万
248,193.66%111.75万
705.72%32.1万
688.86%6.19万
699.48%2.28万
利润总额
-27.77%5,206.3万
10.56%4,237.2万
85.92%1,770.14万
83.00%7,796.73万
44.69%7,208.34万
76.15%3,832.46万
700.97%952.08万
-37.63%4,260.4万
-6.65%4,981.95万
-35.15%2,175.65万
减:所得税费用
-67.59%194.26万
26.33%309.11万
81.96%270.99万
1,347.34%520.29万
76.71%599.33万
-25.02%244.68万
--148.93万
-92.28%35.95万
5.61%339.16万
156.34%326.35万
净利润
-24.16%5,012.03万
9.49%3,928.09万
86.66%1,499.14万
72.25%7,276.44万
42.35%6,609.01万
94.01%3,587.78万
575.68%803.15万
-33.64%4,224.45万
-7.43%4,642.79万
-42.71%1,849.3万
持续经营净利润
-24.16%5,012.03万
9.49%3,928.09万
86.66%1,499.14万
72.25%7,276.44万
42.35%6,609.01万
94.01%3,587.78万
575.68%803.15万
-33.64%4,224.45万
-7.43%4,642.79万
-42.71%1,849.3万
归属于母公司所有者的净利润
-24.16%5,012.03万
9.49%3,928.09万
86.66%1,499.14万
72.25%7,276.44万
42.35%6,609.01万
94.01%3,587.78万
575.68%803.15万
-33.64%4,224.45万
-7.43%4,642.79万
-42.71%1,849.3万
每股收益
基本每股收益
-23.81%0.16
8.33%0.13
66.67%0.05
71.43%0.24
40.00%0.21
100.00%0.12
--0.03
-33.33%0.14
-6.25%0.15
-45.45%0.06
稀释每股收益
-23.81%0.16
8.33%0.13
66.67%0.05
71.43%0.24
40.00%0.21
100.00%0.12
--0.03
-33.33%0.14
-6.25%0.15
-45.45%0.06
其他综合收益
-2.58%-146.81万
-27.61%-143.12万
归属于母公司所有者的其他综合收益总额
----
----
----
-2.58%-146.81万
----
----
----
-27.61%-143.12万
----
----
综合收益总额
-24.16%5,012.03万
9.49%3,928.09万
86.66%1,499.14万
74.69%7,129.63万
42.35%6,609.01万
94.01%3,587.78万
575.68%803.15万
-34.73%4,081.33万
-7.43%4,642.79万
-42.71%1,849.3万
归属于母公司所有者的综合收益总额
----
9.49%3,928.09万
86.66%1,499.14万
74.69%7,129.63万
----
94.01%3,587.78万
575.68%803.15万
-34.73%4,081.33万
-7.43%4,642.79万
-42.71%1,849.3万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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 -13.65%6.99亿-3.02%4.91亿6.23%2.36亿10.95%11.05亿9.46%8.1亿12.03%5.06亿-6.47%2.22亿-11.14%9.96亿-6.21%7.4亿-14.40%4.52亿
营业收入 -13.65%6.99亿-3.02%4.91亿6.23%2.36亿10.95%11.05亿9.46%8.1亿12.03%5.06亿-6.47%2.22亿-11.14%9.96亿-6.21%7.4亿-14.40%4.52亿
其他业务收入 -----39.74%837.95万-----3.75%2,615.92万----3.72%1,390.51万----37.73%2,717.8万----77.27%1,340.61万
营业总成本 -11.31%6.57亿-3.23%4.54亿4.78%2.23亿6.94%10.27亿4.58%7.41亿4.91%4.69亿-10.42%2.13亿-9.22%9.6亿-4.58%7.08亿-10.22%4.47亿
营业成本 -13.87%5.66亿-5.96%3.91亿3.40%1.9亿5.48%8.91亿4.53%6.57亿6.09%4.16亿-12.26%1.83亿-10.58%8.44亿-5.07%6.29亿-11.11%3.92亿
营业税金及附加 3.16%831.23万-1.28%557.58万-10.70%268.17万23.73%1,082.09万6.97%805.8万17.68%564.81万23.53%300.31万7.95%874.53万4.70%753.26万4.12%479.95万
销售费用 26.59%1,035.66万66.30%643.78万29.82%350.84万36.98%1,814.23万34.64%818.15万44.91%387.12万-19.94%270.26万23.08%1,324.4万29.85%607.64万-20.32%267.14万
管理费用 10.02%4,514.15万15.12%3,127.33万10.34%1,435.68万5.67%6,367.89万2.49%4,102.9万-0.29%2,716.64万-2.55%1,301.18万-2.88%6,026.4万0.64%4,003.31万-1.10%2,724.45万
财务费用 -5.08%-406.73万-2.57%-306.25万-444.17%-158.56万38.94%-606.72万56.50%-387.08万41.25%-298.56万85.06%-29.14万-5.94%-993.6万-95.02%-889.74万-255.33%-508.2万
-利息收入 13.82%-378.95万21.57%-257.6万13.68%-136.25万26.62%-605.79万30.45%-439.69万20.25%-328.45万26.55%-157.84万23.93%-825.56万-15.76%-632.22万-72.91%-411.85万
研发费用 3.70%3,079.78万15.74%2,303.49万30.73%1,448.59万13.90%4,960.25万-13.66%2,969.85万-23.15%1,990.2万-2.99%1,108.08万3.93%4,354.86万5.90%3,439.56万10.78%2,589.64万
信用减值损失 --332.42万--130.74万--120.89万-359.95%-538.07万------------2,282.66%206.99万-----99.45%8,395.33
资产减值损失 -3,211.32%-262.66万-3,220.88%-262.66万86.11%-9,587.08-363.54%-390.95万88.54%-7.93万---7.91万---6.9万-45.83%-84.34万-236.60%-69.2万----
非经营性净收益 143.55%1,010.12万121.50%555.71万305.99%449.82万-79.01%160.39万-77.41%414.75万-85.45%250.89万19.50%110.8万31.26%764.25万167.77%1,836.11万346.86%1,724.07万
投资净收益 ----------15.63万522.89%51.9万------------48.96%-12.27万49.20%-7.72万-1.07%-6.61万
-其中:对联营合营企业的投资收益 ----------15.63万522.89%51.9万---------------12.27万49.20%-7.72万-1.07%-6.61万
资产处置收益 768.80%16.15万219.80%9.53万--2.57万20.01%24.57万-110.34%-2.41万---7.96万-----88.04%20.47万-86.29%23.34万----
其他收益 117.41%924.21万154.20%678.1万164.82%311.68万59.92%1,012.94万-77.50%425.1万-84.58%266.76万26.95%117.7万26.06%633.4万319.08%1,889.7万666.51%1,729.84万
营业利润 -28.41%5,237.42万7.34%4,237.66万66.62%1,770.14万84.68%7,925.5万46.68%7,316.31万81.27%3,947.95万896.48%1,062.36万-37.20%4,291.42万-6.52%4,988.04万-35.07%2,177.9万
加:营业外收入 -99.97%18.38--------550.44%7.03万6,453.49%7.03万-----88.05%1.47万-34.99%1.08万-91.78%1,072.56-98.20%235.17
减:营业外支出 -72.94%31.12万-99.60%4,639.71-100.00%1.57323.06%135.8万1,757.25%115万4,970.01%115.48万248,193.66%111.75万705.72%32.1万688.86%6.19万699.48%2.28万
利润总额 -27.77%5,206.3万10.56%4,237.2万85.92%1,770.14万83.00%7,796.73万44.69%7,208.34万76.15%3,832.46万700.97%952.08万-37.63%4,260.4万-6.65%4,981.95万-35.15%2,175.65万
减:所得税费用 -67.59%194.26万26.33%309.11万81.96%270.99万1,347.34%520.29万76.71%599.33万-25.02%244.68万--148.93万-92.28%35.95万5.61%339.16万156.34%326.35万
净利润 -24.16%5,012.03万9.49%3,928.09万86.66%1,499.14万72.25%7,276.44万42.35%6,609.01万94.01%3,587.78万575.68%803.15万-33.64%4,224.45万-7.43%4,642.79万-42.71%1,849.3万
持续经营净利润 -24.16%5,012.03万9.49%3,928.09万86.66%1,499.14万72.25%7,276.44万42.35%6,609.01万94.01%3,587.78万575.68%803.15万-33.64%4,224.45万-7.43%4,642.79万-42.71%1,849.3万
归属于母公司所有者的净利润 -24.16%5,012.03万9.49%3,928.09万86.66%1,499.14万72.25%7,276.44万42.35%6,609.01万94.01%3,587.78万575.68%803.15万-33.64%4,224.45万-7.43%4,642.79万-42.71%1,849.3万
每股收益
基本每股收益 -23.81%0.168.33%0.1366.67%0.0571.43%0.2440.00%0.21100.00%0.12--0.03-33.33%0.14-6.25%0.15-45.45%0.06
稀释每股收益 -23.81%0.168.33%0.1366.67%0.0571.43%0.2440.00%0.21100.00%0.12--0.03-33.33%0.14-6.25%0.15-45.45%0.06
其他综合收益 -2.58%-146.81万-27.61%-143.12万
归属于母公司所有者的其他综合收益总额 -------------2.58%-146.81万-------------27.61%-143.12万--------
综合收益总额 -24.16%5,012.03万9.49%3,928.09万86.66%1,499.14万74.69%7,129.63万42.35%6,609.01万94.01%3,587.78万575.68%803.15万-34.73%4,081.33万-7.43%4,642.79万-42.71%1,849.3万
归属于母公司所有者的综合收益总额 ----9.49%3,928.09万86.66%1,499.14万74.69%7,129.63万----94.01%3,587.78万575.68%803.15万-34.73%4,081.33万-7.43%4,642.79万-42.71%1,849.3万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。