沪深市场个股详情

600335 国机汽车

添加自选
  • 5.81
  • -0.01-0.17%
未开盘 07/23 15:00 (北京)
86.91亿总市值193.67市盈率TTM

国机汽车关键统计数据

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
-5.47%96.58亿
9.98%435.2亿
17.14%328.75亿
26.83%215.65亿
15.65%102.17亿
-9.96%395.69亿
-11.46%280.64亿
-26.49%170.03亿
-27.01%88.34亿
-0.43%439.45亿
营业收入
-5.47%96.58亿
9.98%435.2亿
17.14%328.75亿
26.83%215.65亿
15.65%102.17亿
-9.96%395.69亿
-11.46%280.64亿
-26.49%170.03亿
-27.01%88.34亿
-0.43%439.45亿
其他业务收入
----
56.09%3.72亿
----
-7.05%1.3亿
----
-19.98%2.38亿
----
35.39%1.39亿
----
24.53%2.97亿
营业总成本
-5.69%95.34亿
10.93%427.12亿
17.78%324.41亿
27.19%212.05亿
16.81%101.09亿
-10.76%385.03亿
-11.91%275.43亿
-27.03%166.71亿
-27.60%86.55亿
0.98%431.44亿
营业成本
-7.29%88.82亿
11.13%403.95亿
18.34%308.35亿
28.67%201.66亿
17.23%95.81亿
-10.65%363.48亿
-12.13%260.56亿
-27.90%156.73亿
-28.34%81.73亿
0.79%406.82亿
营业税金及附加
15.09%3,143.9万
19.46%1.47亿
37.11%1.01亿
60.84%7,052.72万
52.33%2,731.7万
-14.76%1.23亿
-12.34%7,392.16万
-23.53%4,384.8万
-27.46%1,793.31万
51.73%1.44亿
销售费用
10.32%1.27亿
3.38%5.48亿
-0.26%3.81亿
-2.34%2.4亿
-12.92%1.16亿
-14.41%5.3亿
-15.21%3.82亿
-19.87%2.46亿
-19.91%1.33亿
5.69%6.19亿
管理费用
2.73%2.19亿
-0.14%9.22亿
1.08%6.39亿
0.11%4.27亿
1.24%2.13亿
-5.57%9.23亿
-4.24%6.33亿
-7.45%4.26亿
-17.64%2.1亿
23.28%9.77亿
财务费用
-74.08%1,223.05万
161.00%2,394.15万
138.87%3,680万
55.27%-1,662.86万
415.93%4,719万
-135.13%-3,924.71万
-225.29%-9,467.79万
-162.63%-3,717.24万
-68.29%914.66万
-63.08%1.12亿
-利息费用
-17.63%2,530.41万
3.42%1.21亿
9.49%8,783.53万
22.58%6,097.26万
31.78%3,072万
-4.01%1.17亿
-24.00%8,022.17万
-26.26%4,974.18万
-42.79%2,331.23万
-40.25%1.22亿
-利息收入
-26.21%-1,356.78万
-6.66%-5,832.74万
3.14%-4,070.53万
5.16%-2,740.07万
32.62%-1,075.03万
40.59%-5,468.32万
38.16%-4,202.29万
18.88%-2,889.02万
-16.19%-1,595.45万
-110.08%-9,203.66万
研发费用
108.50%2.62亿
9.60%6.78亿
-9.29%4.47亿
-0.61%3.18亿
12.22%1.26亿
1.51%6.18亿
44.03%4.93亿
41.63%3.2亿
49.02%1.12亿
3.46%6.09亿
信用减值损失
-99.74%2.38万
-21.57%-5.36亿
53.03%-9,010.45万
31.01%-9,438.26万
290.51%903.46万
-2.43%-4.41亿
18.78%-1.92亿
-36.59%-1.37亿
-265.94%-474.24万
33.43%-4.3亿
资产减值损失
----
-12.86%-2.06亿
75.33%-268.2万
81.60%-199.99万
----
-125.98%-1.83亿
-2,474.92%-1,087.03万
-3,464.98%-1,087.03万
---185.11万
55.51%-8,090.35万
非经营性净收益
-39.17%2,077.09万
-15.86%-6.62亿
66.68%-4,922.29万
-13.83%-7,289.18万
127.08%3,414.76万
-54.93%-5.72亿
-9.94%-1.48亿
35.08%-6,403.57万
-36.17%-1.26亿
57.31%-3.69亿
公允价值变动净收益
0.67%224.15万
55.00%-3,062.06万
86.39%-1,863.01万
88.03%-1,144.33万
101.53%222.66万
-218.34%-6,805.3万
-385.40%-1.37亿
-4,089.58%-9,562.73万
-49.43%-1.46亿
160.13%5,750.5万
投资净收益
-23.14%-632.13万
-30.27%2,638.5万
-96.73%486.3万
-105.56%-839.7万
-137.17%-513.35万
247.12%3,783.63万
1,408.59%1.49亿
610.23%1.51亿
214.93%1,381.07万
26.60%-2,571.85万
-其中:对联营合营企业的投资收益
90.41%-32.71万
201.23%1,708.81万
-223.44%-1,074.18万
-116.13%-730.51万
-54.73%-341.15万
71.91%-1,688.12万
92.06%-332.11万
86.95%-338万
81.79%-220.48万
0.15%-6,009.28万
资产处置收益
-13.30%1,296.95万
-17.91%4,172.86万
51.97%3,511.82万
53.16%2,625.22万
76.14%1,495.94万
-17.48%5,083.01万
-41.86%2,310.82万
-26.80%1,714.02万
-1.78%849.29万
73.40%6,159.94万
其他收益
-9.21%1,185.73万
35.38%4,197.63万
10.97%2,221.26万
53.29%1,707.89万
233.85%1,306.05万
-36.18%3,100.74万
-22.78%2,001.63万
8.41%1,114.17万
-27.89%391.21万
-16.97%4,858.94万
营业利润
2.39%1.45亿
-70.70%1.45亿
3.11%3.85亿
7.37%2.87亿
165.14%1.41亿
14.44%4.95亿
25.81%3.74亿
45.09%2.68亿
-5.10%5,327.9万
-20.45%4.32亿
加:营业外收入
153.94%663.35万
-56.36%1,516.64万
-45.61%735.15万
-62.30%433.94万
-20.07%261.22万
18.53%3,475.56万
-24.20%1,351.71万
-28.98%1,150.95万
-43.32%326.83万
-24.54%2,932.23万
减:营业外支出
-7.31%54.12万
-82.68%762.88万
34.74%436.47万
51.88%375.81万
128.36%58.38万
31.98%4,404.67万
-86.08%323.93万
-63.49%247.43万
-31.23%25.57万
-60.11%3,337.36万
利润总额
5.20%1.51亿
-68.58%1.53亿
1.12%3.88亿
4.08%2.88亿
154.55%1.43亿
13.35%4.86亿
31.69%3.84亿
42.69%2.77亿
-8.52%5,629.16万
-14.12%4.28亿
减:所得税费用
-42.81%2,547.77万
-25.13%1.33亿
3.18%1.41亿
4.66%9,179.06万
2.18%4,454.96万
17.86%1.78亿
37.96%1.37亿
14.78%8,769.96万
6.01%4,359.85万
-39.32%1.51亿
净利润
26.86%1.25亿
-93.67%1,948.54万
-0.01%2.47亿
3.80%1.96亿
677.92%9,874.19万
10.90%3.08亿
28.46%2.47亿
60.85%1.89亿
-37.80%1,269.31万
10.89%2.78亿
持续经营净利润
26.86%1.25亿
-93.65%1,948.54万
-2.12%2.47亿
4.41%1.96亿
677.92%9,874.19万
1.81%3.07亿
26.14%2.53亿
59.62%1.88亿
-37.80%1,269.31万
-30.57%3.01亿
终止经营净利润
----
----
----
----
----
104.44%105.43万
31.40%-531.77万
612.86%109.95万
----
87.07%-2,374.28万
减：少数股东损益
822.20%261.14万
87.85%-130.63万
-1,432.35%-127.02万
94.75%-60.75万
-94.98%28.32万
-150.12%-1,074.9万
-97.41%9.53万
-308.73%-1,157.25万
1,841.36%564.18万
112.11%2,144.86万
归属于母公司所有者的净利润
24.57%1.23亿
-93.47%2,079.17万
0.54%2.49亿
-1.88%1.97亿
1,296.32%9,845.88万
24.38%3.19亿
30.91%2.47亿
79.15%2.01亿
-64.95%705.13万
-40.08%2.56亿
每股收益
基本每股收益
24.62%0.082
-93.64%0.0139
-2.06%0.1662
-4.43%0.1316
1,270.83%0.0658
21.50%0.2187
30.94%0.1697
79.06%0.1377
-65.22%0.0048
-37.93%0.18
稀释每股收益
24.62%0.082
-93.64%0.0139
-2.06%0.1662
-4.43%0.1316
1,270.83%0.0658
21.50%0.2187
30.94%0.1697
79.06%0.1377
-65.22%0.0048
-37.93%0.18
其他综合收益
-428.08%-335.08万
-242.48%-2.22亿
-104.21%-149.33万
-134.92%-1,106.25万
-95.50%102.13万
2,267.41%1.56亿
57.24%3,544.29万
76.29%3,167.96万
486.07%2,270.06万
-90.27%659.44万
归属于母公司所有者的其他综合收益总额
-416.99%-333.41万
-242.77%-2.23亿
-104.41%-155.35万
-135.27%-1,113.56万
-95.37%105.18万
2,248.83%1.56亿
56.13%3,521.11万
75.51%3,157.4万
486.01%2,270.06万
-90.22%663.88万
归属于少数股东的其他综合收益总额
45.28%-1.67万
5.45%19.2万
-74.00%6.03万
-30.88%7.3万
---3.05万
509.98%18.2万
2,111.04%23.18万
654.99%10.57万
----
68.89%-4.44万
综合收益总额
22.20%1.22亿
-143.75%-2.03亿
-13.07%2.46亿
-16.11%1.85亿
181.87%9,976.33万
63.27%4.64亿
31.47%2.83亿
62.89%2.21亿
143.61%3,539.37万
-10.66%2.84亿
归属于母公司所有者的综合收益总额
19.90%1.19亿
-142.54%-2.02亿
-12.54%2.47亿
-20.02%1.86亿
234.47%9,951.06万
80.59%4.75亿
33.60%2.82亿
78.64%2.32亿
108.97%2,975.19万
-46.96%2.63亿
归属于少数股东的综合收益总额
926.86%259.47万
89.45%-111.43万
-469.84%-121万
95.34%-53.45万
-95.52%25.27万
-149.37%-1,056.7万
-91.09%32.72万
-307.53%-1,146.68万
1,834.86%564.18万
112.07%2,140.42万
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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无保留意见
会计师事务所
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -5.47%96.58亿9.98%435.2亿17.14%328.75亿26.83%215.65亿15.65%102.17亿-9.96%395.69亿-11.46%280.64亿-26.49%170.03亿-27.01%88.34亿-0.43%439.45亿
营业收入 -5.47%96.58亿9.98%435.2亿17.14%328.75亿26.83%215.65亿15.65%102.17亿-9.96%395.69亿-11.46%280.64亿-26.49%170.03亿-27.01%88.34亿-0.43%439.45亿
其他业务收入 ----56.09%3.72亿-----7.05%1.3亿-----19.98%2.38亿----35.39%1.39亿----24.53%2.97亿
营业总成本 -5.69%95.34亿10.93%427.12亿17.78%324.41亿27.19%212.05亿16.81%101.09亿-10.76%385.03亿-11.91%275.43亿-27.03%166.71亿-27.60%86.55亿0.98%431.44亿
营业成本 -7.29%88.82亿11.13%403.95亿18.34%308.35亿28.67%201.66亿17.23%95.81亿-10.65%363.48亿-12.13%260.56亿-27.90%156.73亿-28.34%81.73亿0.79%406.82亿
营业税金及附加 15.09%3,143.9万19.46%1.47亿37.11%1.01亿60.84%7,052.72万52.33%2,731.7万-14.76%1.23亿-12.34%7,392.16万-23.53%4,384.8万-27.46%1,793.31万51.73%1.44亿
销售费用 10.32%1.27亿3.38%5.48亿-0.26%3.81亿-2.34%2.4亿-12.92%1.16亿-14.41%5.3亿-15.21%3.82亿-19.87%2.46亿-19.91%1.33亿5.69%6.19亿
管理费用 2.73%2.19亿-0.14%9.22亿1.08%6.39亿0.11%4.27亿1.24%2.13亿-5.57%9.23亿-4.24%6.33亿-7.45%4.26亿-17.64%2.1亿23.28%9.77亿
财务费用 -74.08%1,223.05万161.00%2,394.15万138.87%3,680万55.27%-1,662.86万415.93%4,719万-135.13%-3,924.71万-225.29%-9,467.79万-162.63%-3,717.24万-68.29%914.66万-63.08%1.12亿
-利息费用 -17.63%2,530.41万3.42%1.21亿9.49%8,783.53万22.58%6,097.26万31.78%3,072万-4.01%1.17亿-24.00%8,022.17万-26.26%4,974.18万-42.79%2,331.23万-40.25%1.22亿
-利息收入 -26.21%-1,356.78万-6.66%-5,832.74万3.14%-4,070.53万5.16%-2,740.07万32.62%-1,075.03万40.59%-5,468.32万38.16%-4,202.29万18.88%-2,889.02万-16.19%-1,595.45万-110.08%-9,203.66万
研发费用 108.50%2.62亿9.60%6.78亿-9.29%4.47亿-0.61%3.18亿12.22%1.26亿1.51%6.18亿44.03%4.93亿41.63%3.2亿49.02%1.12亿3.46%6.09亿
信用减值损失 -99.74%2.38万-21.57%-5.36亿53.03%-9,010.45万31.01%-9,438.26万290.51%903.46万-2.43%-4.41亿18.78%-1.92亿-36.59%-1.37亿-265.94%-474.24万33.43%-4.3亿
资产减值损失 -----12.86%-2.06亿75.33%-268.2万81.60%-199.99万-----125.98%-1.83亿-2,474.92%-1,087.03万-3,464.98%-1,087.03万---185.11万55.51%-8,090.35万
非经营性净收益 -39.17%2,077.09万-15.86%-6.62亿66.68%-4,922.29万-13.83%-7,289.18万127.08%3,414.76万-54.93%-5.72亿-9.94%-1.48亿35.08%-6,403.57万-36.17%-1.26亿57.31%-3.69亿
公允价值变动净收益 0.67%224.15万55.00%-3,062.06万86.39%-1,863.01万88.03%-1,144.33万101.53%222.66万-218.34%-6,805.3万-385.40%-1.37亿-4,089.58%-9,562.73万-49.43%-1.46亿160.13%5,750.5万
投资净收益 -23.14%-632.13万-30.27%2,638.5万-96.73%486.3万-105.56%-839.7万-137.17%-513.35万247.12%3,783.63万1,408.59%1.49亿610.23%1.51亿214.93%1,381.07万26.60%-2,571.85万
-其中:对联营合营企业的投资收益 90.41%-32.71万201.23%1,708.81万-223.44%-1,074.18万-116.13%-730.51万-54.73%-341.15万71.91%-1,688.12万92.06%-332.11万86.95%-338万81.79%-220.48万0.15%-6,009.28万
资产处置收益 -13.30%1,296.95万-17.91%4,172.86万51.97%3,511.82万53.16%2,625.22万76.14%1,495.94万-17.48%5,083.01万-41.86%2,310.82万-26.80%1,714.02万-1.78%849.29万73.40%6,159.94万
其他收益 -9.21%1,185.73万35.38%4,197.63万10.97%2,221.26万53.29%1,707.89万233.85%1,306.05万-36.18%3,100.74万-22.78%2,001.63万8.41%1,114.17万-27.89%391.21万-16.97%4,858.94万
营业利润 2.39%1.45亿-70.70%1.45亿3.11%3.85亿7.37%2.87亿165.14%1.41亿14.44%4.95亿25.81%3.74亿45.09%2.68亿-5.10%5,327.9万-20.45%4.32亿
加:营业外收入 153.94%663.35万-56.36%1,516.64万-45.61%735.15万-62.30%433.94万-20.07%261.22万18.53%3,475.56万-24.20%1,351.71万-28.98%1,150.95万-43.32%326.83万-24.54%2,932.23万
减:营业外支出 -7.31%54.12万-82.68%762.88万34.74%436.47万51.88%375.81万128.36%58.38万31.98%4,404.67万-86.08%323.93万-63.49%247.43万-31.23%25.57万-60.11%3,337.36万
利润总额 5.20%1.51亿-68.58%1.53亿1.12%3.88亿4.08%2.88亿154.55%1.43亿13.35%4.86亿31.69%3.84亿42.69%2.77亿-8.52%5,629.16万-14.12%4.28亿
减:所得税费用 -42.81%2,547.77万-25.13%1.33亿3.18%1.41亿4.66%9,179.06万2.18%4,454.96万17.86%1.78亿37.96%1.37亿14.78%8,769.96万6.01%4,359.85万-39.32%1.51亿
净利润 26.86%1.25亿-93.67%1,948.54万-0.01%2.47亿3.80%1.96亿677.92%9,874.19万10.90%3.08亿28.46%2.47亿60.85%1.89亿-37.80%1,269.31万10.89%2.78亿
持续经营净利润 26.86%1.25亿-93.65%1,948.54万-2.12%2.47亿4.41%1.96亿677.92%9,874.19万1.81%3.07亿26.14%2.53亿59.62%1.88亿-37.80%1,269.31万-30.57%3.01亿
终止经营净利润 --------------------104.44%105.43万31.40%-531.77万612.86%109.95万----87.07%-2,374.28万
减：少数股东损益 822.20%261.14万87.85%-130.63万-1,432.35%-127.02万94.75%-60.75万-94.98%28.32万-150.12%-1,074.9万-97.41%9.53万-308.73%-1,157.25万1,841.36%564.18万112.11%2,144.86万
归属于母公司所有者的净利润 24.57%1.23亿-93.47%2,079.17万0.54%2.49亿-1.88%1.97亿1,296.32%9,845.88万24.38%3.19亿30.91%2.47亿79.15%2.01亿-64.95%705.13万-40.08%2.56亿
每股收益
基本每股收益 24.62%0.082-93.64%0.0139-2.06%0.1662-4.43%0.13161,270.83%0.065821.50%0.218730.94%0.169779.06%0.1377-65.22%0.0048-37.93%0.18
稀释每股收益 24.62%0.082-93.64%0.0139-2.06%0.1662-4.43%0.13161,270.83%0.065821.50%0.218730.94%0.169779.06%0.1377-65.22%0.0048-37.93%0.18
其他综合收益 -428.08%-335.08万-242.48%-2.22亿-104.21%-149.33万-134.92%-1,106.25万-95.50%102.13万2,267.41%1.56亿57.24%3,544.29万76.29%3,167.96万486.07%2,270.06万-90.27%659.44万
归属于母公司所有者的其他综合收益总额 -416.99%-333.41万-242.77%-2.23亿-104.41%-155.35万-135.27%-1,113.56万-95.37%105.18万2,248.83%1.56亿56.13%3,521.11万75.51%3,157.4万486.01%2,270.06万-90.22%663.88万
归属于少数股东的其他综合收益总额 45.28%-1.67万5.45%19.2万-74.00%6.03万-30.88%7.3万---3.05万509.98%18.2万2,111.04%23.18万654.99%10.57万----68.89%-4.44万
综合收益总额 22.20%1.22亿-143.75%-2.03亿-13.07%2.46亿-16.11%1.85亿181.87%9,976.33万63.27%4.64亿31.47%2.83亿62.89%2.21亿143.61%3,539.37万-10.66%2.84亿
归属于母公司所有者的综合收益总额 19.90%1.19亿-142.54%-2.02亿-12.54%2.47亿-20.02%1.86亿234.47%9,951.06万80.59%4.75亿33.60%2.82亿78.64%2.32亿108.97%2,975.19万-46.96%2.63亿
归属于少数股东的综合收益总额 926.86%259.47万89.45%-111.43万-469.84%-121万95.34%-53.45万-95.52%25.27万-149.37%-1,056.7万-91.09%32.72万-307.53%-1,146.68万1,834.86%564.18万112.07%2,140.42万
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 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。

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