沪深市场个股详情

001288 运机集团

添加自选
  • 27.77
  • +0.77+2.85%
已收盘 07/05 15:00 (北京)
44.43亿总市值42.08市盈率TTM

运机集团关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
33.55%2.64亿
15.20%10.53亿
33.20%6.42亿
30.33%4.69亿
37.51%1.98亿
16.06%9.14亿
17.22%4.82亿
38.40%3.6亿
36.30%1.44亿
14.04%7.88亿
营业收入
33.55%2.64亿
15.20%10.53亿
33.20%6.42亿
30.33%4.69亿
37.51%1.98亿
16.06%9.14亿
17.22%4.82亿
38.40%3.6亿
36.30%1.44亿
14.04%7.88亿
其他业务收入
----
78.59%1,310.08万
----
43.66%608.13万
----
-5.58%733.56万
----
-3.54%423.31万
----
28.30%776.94万
营业总成本
20.99%2.21亿
21.46%9.39亿
39.29%5.85亿
37.91%4.2亿
42.76%1.82亿
16.51%7.73亿
13.70%4.2亿
32.87%3.05亿
40.68%1.28亿
21.35%6.64亿
营业成本
16.94%1.82亿
16.73%8.01亿
34.53%4.96亿
31.82%3.57亿
41.18%1.56亿
17.16%6.86亿
16.61%3.69亿
38.79%2.71亿
44.51%1.11亿
23.02%5.86亿
营业税金及附加
76.65%139.16万
-4.34%682.76万
43.75%431.01万
27.59%345.59万
59.37%78.78万
14.91%713.76万
36.91%299.83万
42.14%270.85万
106.45%49.43万
-10.30%621.16万
销售费用
2.34%1,018.82万
61.13%4,620.61万
60.59%3,429万
81.02%2,364.98万
56.76%995.53万
20.34%2,867.64万
8.39%2,135.19万
1.10%1,306.45万
42.87%635.08万
11.35%2,382.96万
管理费用
42.50%1,578.98万
21.32%5,626.38万
38.99%3,628.41万
50.42%2,544.2万
26.37%1,108.09万
30.90%4,637.71万
29.14%2,610.6万
22.05%1,691.44万
29.37%876.86万
17.26%3,542.92万
财务费用
228.27%426.54万
59.29%-595.51万
13.48%-953.28万
-13.28%-752.49万
-81.48%-332.55万
-711.16%-1,462.66万
-742.12%-1,101.83万
-2,001.47%-664.27万
-966.47%-183.24万
27.15%-180.32万
-利息费用
9,557.01%909.33万
1,306.31%1,022.29万
109.38%125.28万
-44.93%19.21万
-75.72%9.42万
-49.37%72.69万
-34.11%59.83万
-52.71%34.88万
-56.66%38.78万
-40.08%143.57万
-利息收入
-31.62%-503.25万
-15.58%-1,583.13万
2.66%-1,087.64万
-28.24%-757.75万
-72.21%-382.34万
-86.70%-1,369.74万
-206.07%-1,117.37万
-153.15%-590.87万
-108.15%-222.02万
-158.75%-733.65万
研发费用
-16.92%644.05万
79.39%3,466.1万
99.75%2,350.44万
133.52%1,806.31万
128.98%775.26万
36.38%1,932.16万
-4.50%1,176.68万
34.50%773.51万
13.26%338.57万
-3.32%1,416.74万
信用减值损失
-176.14%-970.87万
94.74%-263.21万
352.75%1,692.59万
114.71%246.65万
80.21%1,275.19万
-69.02%-5,007.56万
-148.64%-669.67万
-309.52%-1,677.06万
24.75%707.63万
-29.87%-2,962.63万
资产减值损失
----
-194.52%-72.58万
----
----
----
-123.83%-24.64万
105.91%8.62万
105.91%8.62万
----
130.99%103.4万
非经营性净收益
-153.95%-876.73万
104.20%173.41万
1,421.46%2,285.95万
167.09%714.11万
79.88%1,625.05万
-69.67%-4,125.53万
-90.18%150.25万
-213.79%-1,064.46万
45.43%903.43万
4.11%-2,431.52万
投资净收益
1,338.48%26.27万
-112.40%-24.53万
-32.72%122.78万
-101.30%-2.12万
-117.97%-2.12万
5,315.85%197.91万
--182.49万
--162.78万
--11.8万
--3.65万
资产处置收益
--2.7万
1,795.65%15.42万
780.09%7.16万
--7.16万
----
-79.22%8,136.68
-79.22%8,136.68
----
----
434.40%3.92万
其他收益
-81.48%65.17万
-26.79%518.3万
-26.21%463.42万
4.81%462.42万
91.29%351.98万
68.50%707.95万
112.74%627.99万
59.33%441.21万
240.74%184万
422.34%420.14万
营业利润
9.81%3,499.83万
16.02%1.16亿
25.83%8,002.54万
25.60%5,574.73万
26.14%3,187.17万
0.00%1亿
11.21%6,359.73万
11.10%4,438.4万
20.08%2,526.74万
-15.73%1亿
加:营业外收入
-68.65%1.51万
101.27%136.23万
-72.18%16.47万
-66.78%6.93万
18.72%4.83万
42.72%67.69万
67.96%59.2万
715.47%20.85万
165.13%4.07万
56.49%47.43万
减:营业外支出
--7,722.94
-86.10%9.92万
-85.72%9.87万
-90.90%5.84万
--0
-34.77%71.37万
-46.56%69.12万
-35.09%64.26万
25.07%48.42万
-10.82%109.41万
利润总额
9.67%3,500.57万
17.32%1.17亿
26.13%8,009.14万
26.87%5,575.81万
28.59%3,192万
0.59%1亿
12.89%6,349.8万
12.74%4,394.99万
20.09%2,482.38万
-15.60%9,943.04万
减:所得税费用
-9.91%446.55万
8.81%1,552.11万
26.14%1,069.86万
0.55%704.78万
33.64%495.67万
0.94%1,426.39万
25.28%848.17万
24.08%700.95万
65.91%370.89万
-14.53%1,413.04万
净利润
13.27%3,054.02万
18.74%1.02亿
26.13%6,939.28万
31.86%4,871.04万
27.70%2,696.34万
0.53%8,575.3万
11.20%5,501.63万
10.82%3,694.04万
14.53%2,111.5万
-15.77%8,530万
持续经营净利润
13.27%3,054.02万
18.74%1.02亿
26.13%6,939.28万
31.86%4,871.04万
27.70%2,696.34万
0.53%8,575.3万
11.20%5,501.63万
10.82%3,694.04万
14.53%2,111.5万
-15.77%8,530万
减：少数股东损益
--0
8.03%-46.9万
-385.70%-46.9万
---46.9万
---34.01万
---51万
---9.66万
----
----
----
归属于母公司所有者的净利润
11.85%3,054.02万
18.58%1.02亿
26.76%6,986.18万
33.13%4,917.94万
29.31%2,730.34万
1.13%8,626.3万
11.39%5,511.29万
10.82%3,694.04万
14.53%2,111.5万
-15.77%8,530万
每股收益
基本每股收益
11.76%0.19
18.52%0.64
29.41%0.44
34.78%0.31
30.77%0.17
-19.40%0.54
-17.07%0.34
-17.86%0.23
-13.33%0.13
-20.24%0.67
稀释每股收益
11.76%0.19
18.52%0.64
29.41%0.44
34.78%0.31
30.77%0.17
-19.40%0.54
-17.07%0.34
-17.86%0.23
-13.33%0.13
-20.24%0.67
其他综合收益
226.25%585.09万
136.91%111.68万
136.91%111.68万
-487.95%-463.44万
-198.42%-302.59万
-198.42%-302.59万
-50.00%119.46万
归属于母公司所有者的其他综合收益总额
----
226.25%585.09万
136.91%111.68万
136.91%111.68万
----
-487.95%-463.44万
-198.42%-302.59万
-198.42%-302.59万
----
-50.00%119.46万
综合收益总额
13.27%3,054.02万
32.73%1.08亿
35.62%7,050.96万
46.92%4,982.71万
27.70%2,696.34万
-6.22%8,111.86万
-1.07%5,199.04万
-6.85%3,391.45万
14.53%2,111.5万
-16.56%8,649.46万
归属于母公司所有者的综合收益总额
11.85%3,054.02万
32.48%1.08亿
36.27%7,097.86万
48.30%5,029.62万
29.31%2,730.34万
-5.63%8,162.86万
-0.88%5,208.7万
-6.85%3,391.45万
14.53%2,111.5万
-16.56%8,649.46万
归属于少数股东的综合收益总额
--0
8.03%-46.9万
-385.70%-46.9万
---46.9万
---34.01万
---51万
---9.66万
----
----
----
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
--
--
--
无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 33.55%2.64亿15.20%10.53亿33.20%6.42亿30.33%4.69亿37.51%1.98亿16.06%9.14亿17.22%4.82亿38.40%3.6亿36.30%1.44亿14.04%7.88亿
营业收入 33.55%2.64亿15.20%10.53亿33.20%6.42亿30.33%4.69亿37.51%1.98亿16.06%9.14亿17.22%4.82亿38.40%3.6亿36.30%1.44亿14.04%7.88亿
其他业务收入 ----78.59%1,310.08万----43.66%608.13万-----5.58%733.56万-----3.54%423.31万----28.30%776.94万
营业总成本 20.99%2.21亿21.46%9.39亿39.29%5.85亿37.91%4.2亿42.76%1.82亿16.51%7.73亿13.70%4.2亿32.87%3.05亿40.68%1.28亿21.35%6.64亿
营业成本 16.94%1.82亿16.73%8.01亿34.53%4.96亿31.82%3.57亿41.18%1.56亿17.16%6.86亿16.61%3.69亿38.79%2.71亿44.51%1.11亿23.02%5.86亿
营业税金及附加 76.65%139.16万-4.34%682.76万43.75%431.01万27.59%345.59万59.37%78.78万14.91%713.76万36.91%299.83万42.14%270.85万106.45%49.43万-10.30%621.16万
销售费用 2.34%1,018.82万61.13%4,620.61万60.59%3,429万81.02%2,364.98万56.76%995.53万20.34%2,867.64万8.39%2,135.19万1.10%1,306.45万42.87%635.08万11.35%2,382.96万
管理费用 42.50%1,578.98万21.32%5,626.38万38.99%3,628.41万50.42%2,544.2万26.37%1,108.09万30.90%4,637.71万29.14%2,610.6万22.05%1,691.44万29.37%876.86万17.26%3,542.92万
财务费用 228.27%426.54万59.29%-595.51万13.48%-953.28万-13.28%-752.49万-81.48%-332.55万-711.16%-1,462.66万-742.12%-1,101.83万-2,001.47%-664.27万-966.47%-183.24万27.15%-180.32万
-利息费用 9,557.01%909.33万1,306.31%1,022.29万109.38%125.28万-44.93%19.21万-75.72%9.42万-49.37%72.69万-34.11%59.83万-52.71%34.88万-56.66%38.78万-40.08%143.57万
-利息收入 -31.62%-503.25万-15.58%-1,583.13万2.66%-1,087.64万-28.24%-757.75万-72.21%-382.34万-86.70%-1,369.74万-206.07%-1,117.37万-153.15%-590.87万-108.15%-222.02万-158.75%-733.65万
研发费用 -16.92%644.05万79.39%3,466.1万99.75%2,350.44万133.52%1,806.31万128.98%775.26万36.38%1,932.16万-4.50%1,176.68万34.50%773.51万13.26%338.57万-3.32%1,416.74万
信用减值损失 -176.14%-970.87万94.74%-263.21万352.75%1,692.59万114.71%246.65万80.21%1,275.19万-69.02%-5,007.56万-148.64%-669.67万-309.52%-1,677.06万24.75%707.63万-29.87%-2,962.63万
资产减值损失 -----194.52%-72.58万-------------123.83%-24.64万105.91%8.62万105.91%8.62万----130.99%103.4万
非经营性净收益 -153.95%-876.73万104.20%173.41万1,421.46%2,285.95万167.09%714.11万79.88%1,625.05万-69.67%-4,125.53万-90.18%150.25万-213.79%-1,064.46万45.43%903.43万4.11%-2,431.52万
投资净收益 1,338.48%26.27万-112.40%-24.53万-32.72%122.78万-101.30%-2.12万-117.97%-2.12万5,315.85%197.91万--182.49万--162.78万--11.8万--3.65万
资产处置收益 --2.7万1,795.65%15.42万780.09%7.16万--7.16万-----79.22%8,136.68-79.22%8,136.68--------434.40%3.92万
其他收益 -81.48%65.17万-26.79%518.3万-26.21%463.42万4.81%462.42万91.29%351.98万68.50%707.95万112.74%627.99万59.33%441.21万240.74%184万422.34%420.14万
营业利润 9.81%3,499.83万16.02%1.16亿25.83%8,002.54万25.60%5,574.73万26.14%3,187.17万0.00%1亿11.21%6,359.73万11.10%4,438.4万20.08%2,526.74万-15.73%1亿
加:营业外收入 -68.65%1.51万101.27%136.23万-72.18%16.47万-66.78%6.93万18.72%4.83万42.72%67.69万67.96%59.2万715.47%20.85万165.13%4.07万56.49%47.43万
减:营业外支出 --7,722.94-86.10%9.92万-85.72%9.87万-90.90%5.84万--0-34.77%71.37万-46.56%69.12万-35.09%64.26万25.07%48.42万-10.82%109.41万
利润总额 9.67%3,500.57万17.32%1.17亿26.13%8,009.14万26.87%5,575.81万28.59%3,192万0.59%1亿12.89%6,349.8万12.74%4,394.99万20.09%2,482.38万-15.60%9,943.04万
减:所得税费用 -9.91%446.55万8.81%1,552.11万26.14%1,069.86万0.55%704.78万33.64%495.67万0.94%1,426.39万25.28%848.17万24.08%700.95万65.91%370.89万-14.53%1,413.04万
净利润 13.27%3,054.02万18.74%1.02亿26.13%6,939.28万31.86%4,871.04万27.70%2,696.34万0.53%8,575.3万11.20%5,501.63万10.82%3,694.04万14.53%2,111.5万-15.77%8,530万
持续经营净利润 13.27%3,054.02万18.74%1.02亿26.13%6,939.28万31.86%4,871.04万27.70%2,696.34万0.53%8,575.3万11.20%5,501.63万10.82%3,694.04万14.53%2,111.5万-15.77%8,530万
减：少数股东损益 --08.03%-46.9万-385.70%-46.9万---46.9万---34.01万---51万---9.66万------------
归属于母公司所有者的净利润 11.85%3,054.02万18.58%1.02亿26.76%6,986.18万33.13%4,917.94万29.31%2,730.34万1.13%8,626.3万11.39%5,511.29万10.82%3,694.04万14.53%2,111.5万-15.77%8,530万
每股收益
基本每股收益 11.76%0.1918.52%0.6429.41%0.4434.78%0.3130.77%0.17-19.40%0.54-17.07%0.34-17.86%0.23-13.33%0.13-20.24%0.67
稀释每股收益 11.76%0.1918.52%0.6429.41%0.4434.78%0.3130.77%0.17-19.40%0.54-17.07%0.34-17.86%0.23-13.33%0.13-20.24%0.67
其他综合收益 226.25%585.09万136.91%111.68万136.91%111.68万-487.95%-463.44万-198.42%-302.59万-198.42%-302.59万-50.00%119.46万
归属于母公司所有者的其他综合收益总额 ----226.25%585.09万136.91%111.68万136.91%111.68万-----487.95%-463.44万-198.42%-302.59万-198.42%-302.59万-----50.00%119.46万
综合收益总额 13.27%3,054.02万32.73%1.08亿35.62%7,050.96万46.92%4,982.71万27.70%2,696.34万-6.22%8,111.86万-1.07%5,199.04万-6.85%3,391.45万14.53%2,111.5万-16.56%8,649.46万
归属于母公司所有者的综合收益总额 11.85%3,054.02万32.48%1.08亿36.27%7,097.86万48.30%5,029.62万29.31%2,730.34万-5.63%8,162.86万-0.88%5,208.7万-6.85%3,391.45万14.53%2,111.5万-16.56%8,649.46万
归属于少数股东的综合收益总额 --08.03%-46.9万-385.70%-46.9万---46.9万---34.01万---51万---9.66万------------
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------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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