沪深市场个股详情

601038 一拖股份

添加自选
  • 15.19
  • -0.44-2.82%
已收盘 07/08 15:00 (北京)
170.68亿总市值15.37市盈率TTM

一拖股份关键统计数据

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
11.00%46.56亿
-8.20%115.34亿
-0.66%102.52亿
9.32%72.49亿
-1.28%41.94亿
34.61%125.64亿
25.40%103.2亿
17.73%66.3亿
30.78%42.49亿
23.10%93.34亿
营业收入
11.11%46.56亿
-7.44%115.28亿
0.24%102.46亿
10.57%72.43亿
-0.53%41.9亿
35.25%124.55亿
25.56%102.22亿
17.50%65.51亿
30.74%42.13亿
23.10%92.09亿
其他业务收入
----
-10.01%9,557.45万
----
-27.55%3,241.4万
----
18.58%1.06亿
----
13.71%4,474.04万
----
-22.46%8,956.26万
利息收入
--0
-94.55%562.6万
-94.00%562.6万
-92.46%562.6万
-88.07%401.9万
-12.65%1.03亿
11.66%9,381.57万
40.06%7,463.66万
34.46%3,369.45万
22.46%1.18亿
手续费及佣金收入
----
----
----
----
----
-21.64%507.36万
1.16%501.95万
45.79%496.82万
50.52%230.44万
23.79%647.5万
已赚保费
----
----
----
----
----
-21.64%507.36万
1.16%501.95万
45.79%496.82万
50.52%230.44万
23.79%647.5万
营业总成本
8.91%40.59亿
-7.72%107.63亿
-0.07%92.39亿
10.03%65.22亿
-0.53%37.26亿
32.36%116.63亿
23.40%92.46亿
16.82%59.28亿
31.61%37.46亿
22.50%88.12亿
营业成本
9.05%38.5亿
-7.63%96.97亿
0.28%85.49亿
11.15%60.95亿
0.24%35.3亿
36.10%104.97亿
25.82%85.25亿
19.45%54.84亿
34.46%35.22亿
28.12%77.13亿
营业税金及附加
2.03%1,266.37万
-0.25%4,906.62万
1.12%3,818.25万
6.01%2,562.07万
2.63%1,241.22万
14.37%4,918.74万
11.73%3,776.01万
-1.01%2,416.71万
-4.20%1,209.4万
-1.57%4,300.61万
销售费用
29.17%4,409.36万
8.41%2.41亿
26.62%1.51亿
39.55%9,239.58万
-16.15%3,413.68万
9.03%2.22亿
0.52%1.19亿
-14.99%6,620.77万
-13.07%4,071.34万
-43.10%2.04亿
管理费用
-7.01%6,969.19万
-8.75%3.61亿
6.01%2.53亿
-0.13%1.59亿
1.46%7,494.93万
8.76%3.95亿
2.20%2.38亿
-0.14%1.59亿
2.41%7,386.82万
2.58%3.63亿
财务费用
-58.61%-1,286.17万
-8.97%-4,551.19万
-51.19%-4,205.05万
-1,261.13%-3,008.38万
-236.03%-810.89万
-181.72%-4,176.66万
-188.32%-2,781.37万
-109.54%-221.02万
-4.91%596.09万
-2.14%5,111.21万
-利息费用
-21.26%300.65万
27.76%2,708.46万
-20.13%1,386.78万
-26.82%914.41万
-33.65%381.85万
-25.33%2,119.98万
-16.89%1,736.29万
-13.40%1,249.59万
-35.23%575.48万
-62.64%2,839.23万
-利息收入
-19.25%-1,571.99万
-134.55%-6,423.55万
-331.49%-4,593.14万
-1,986.61%-2,987.23万
-2,411.52%-1,318.25万
-1,017.78%-2,738.65万
-463.66%-1,064.48万
5.77%-143.16万
28.16%-52.49万
92.29%-245.01万
研发费用
15.18%9,520.55万
-12.75%4.61亿
-14.79%2.9亿
-3.25%1.8亿
-5.59%8,265.61万
27.31%5.29亿
20.92%3.41亿
-0.71%1.86亿
4.28%8,755.34万
22.51%4.15亿
信用减值损失
-74.70%-1,774.17万
97.34%-235.03万
89.03%-1,442.4万
85.45%-1,083.52万
78.02%-1,015.55万
61.45%-8,821.51万
-62.46%-1.31亿
-28.33%-7,446.54万
-46.88%-4,620.26万
48.08%-2.29亿
资产减值损失
57.05%-206.42万
63.56%-1,589.59万
70.73%-209.59万
-201.81%-492.24万
-42.48%-480.55万
92.57%-4,362.72万
98.76%-716.06万
99.71%-163.1万
-401.40%-337.28万
-306.61%-5.88亿
非经营性净收益
305.96%1.03亿
172.23%2.26亿
146.31%1.45亿
179.69%9,216.85万
294.51%2,541.96万
-228.73%-3.12亿
-680.10%-3.12亿
-260.97%-1.16亿
18.55%-1,306.83万
1.14%-9,505.19万
公允价值变动净收益
-76.05%153.16万
120.56%4,775.7万
115.31%3,666.3万
130.75%2,657.35万
386.06%639.4万
-705.67%-2.32亿
-1,912.86%-2.4亿
-738.47%-8,642.12万
151.92%131.55万
45.24%3,835.11万
投资净收益
45.66%4,112.34万
1,576.20%1.22亿
120.41%9,851.01万
108.58%6,846.62万
-6.24%2,823.21万
-98.86%728.78万
-92.12%4,469.36万
-94.14%3,282.57万
544.91%3,010.99万
83.04%6.39亿
-其中:对联营合营企业的投资收益
-1.75%1,481.38万
230.41%4,333.82万
308.82%3,895.84万
507.89%2,736.35万
398.63%1,507.8万
-1,900.75%-3,323.35万
189.54%952.96万
66.47%450.14万
19.52%302.39万
6.18%184.55万
资产处置收益
-65.26%8.78万
-4.49%156.15万
-32.15%114.41万
14.69%74.32万
58.45%25.28万
2,498.01%163.5万
-65.37%168.63万
-80.88%64.81万
-95.05%15.96万
-99.24%6.29万
其他收益
1,358.76%8,025.78万
69.56%7,246.55万
27.52%2,481.94万
-9.30%1,214.31万
11.78%550.18万
-1.75%4,273.73万
-37.03%1,946.3万
-22.45%1,338.76万
-16.26%492.22万
-58.62%4,349.82万
营业利润
42.01%7.01亿
69.43%9.96亿
51.73%11.57亿
39.45%8.18亿
0.86%4.93亿
37.74%5.88亿
9.32%7.63亿
11.73%5.87亿
26.64%4.89亿
45.84%4.27亿
加:营业外收入
55.64%274.36万
-69.22%813.44万
3.33%424.66万
-12.58%330.59万
-20.81%176.28万
-22.93%2,642.62万
-78.67%410.98万
-40.70%378.17万
-3.62%222.61万
22.78%3,429.04万
减:营业外支出
714.53%23.45万
-48.39%131.47万
-30.52%107.61万
-64.14%62.47万
-93.64%2.88万
184.12%254.72万
74.17%154.9万
293.34%174.24万
-75.29%45.3万
-93.27%89.65万
利润总额
42.01%7.03亿
63.93%10.03亿
51.64%11.6亿
39.42%8.21亿
0.85%4.95亿
32.94%6.12亿
6.87%7.65亿
10.86%5.89亿
26.94%4.91亿
49.77%4.6亿
减:所得税费用
7,685.19%9,613.09万
146.77%1,405.87万
605.92%6,786.45万
654.73%5,652.35万
-140.33%-126.74万
-211.55%-3,006.03万
-130.00%-1,341.4万
-56.73%748.93万
194.33%314.21万
2.19%2,694.87万
净利润
22.28%6.07亿
54.06%9.89亿
40.31%10.92亿
31.49%7.64亿
1.76%4.96亿
48.14%6.42亿
15.99%7.79亿
13.14%5.81亿
25.05%4.88亿
54.24%4.33亿
持续经营净利润
23.25%6.07亿
73.99%9.72亿
51.53%10.75亿
39.11%7.47亿
7.91%4.92亿
46.31%5.58亿
5.69%7.09亿
4.51%5.37亿
17.00%4.56亿
35.85%3.82亿
终止经营净利润
--0
-79.16%1,741.07万
-74.81%1,741.07万
-60.75%1,741.07万
-87.62%388.61万
61.69%8,353.08万
--6,911.25万
--4,435.97万
--3,139.98万
--5,166.12万
减：少数股东损益
-29.03%750.7万
79.55%-799.54万
141.21%712.91万
12,778.30%1,033.05万
49.30%1,057.7万
-703.39%-3,909.28万
-952.52%-1,729.81万
-103.29%-8.15万
305.35%708.46万
-699.62%-486.6万
归属于母公司所有者的净利润
23.40%5.99亿
46.39%9.97亿
36.36%10.85亿
29.70%7.54亿
1.06%4.86亿
55.42%6.81亿
18.92%7.96亿
13.71%5.81亿
23.79%4.81亿
56.42%4.38亿
每股收益
基本每股收益
23.39%0.5334
46.39%0.8873
36.37%0.9658
29.70%0.6712
1.08%0.4323
53.83%0.6061
17.29%0.7082
11.39%0.5175
18.71%0.4277
38.63%0.394
稀释每股收益
23.39%0.5334
46.39%0.8873
36.37%0.9658
29.70%0.6712
1.08%0.4323
53.83%0.6061
17.29%0.7082
11.39%0.5175
18.71%0.4277
38.63%0.394
其他综合收益
-99.05%1,919.24
-173.63%-403.28万
-16.64%421.34万
147.22%527.63万
103.34%20.31万
-63.18%547.74万
-69.31%505.43万
-175.78%-1,117.34万
-363.52%-607.76万
227.94%1,487.56万
归属于母公司所有者的其他综合收益总额
206.01%31.97万
-237.79%-807.02万
-45.54%328.08万
140.83%406.97万
94.21%-30.15万
-61.60%585.69万
-64.01%602.44万
-165.24%-996.84万
-333.96%-520.92万
219.49%1,525.03万
归属于少数股东的其他综合收益总额
-162.97%-31.77万
1,163.97%403.74万
196.14%93.26万
200.14%120.66万
158.10%50.46万
-1.27%-37.95万
-257.74%-97.01万
-125.22%-120.49万
-683.60%-86.85万
-132.99%-37.47万
综合收益总额
22.23%6.07亿
52.14%9.85亿
39.94%10.97亿
34.99%7.7亿
3.09%4.97亿
44.45%6.47亿
13.94%7.84亿
7.87%5.7亿
23.91%4.82亿
66.42%4.48亿
归属于母公司所有者的综合收益总额
23.54%6亿
43.97%9.89亿
35.75%10.88亿
32.67%7.58亿
2.10%4.85亿
51.48%6.87亿
16.90%8.02亿
8.51%5.71亿
22.83%4.75亿
69.59%4.53亿
归属于少数股东的综合收益总额
-35.12%718.93万
89.97%-395.8万
144.13%806.17万
996.86%1,153.71万
78.27%1,108.16万
-653.18%-3,947.23万
-1,139.21%-1,826.82万
-166.17%-128.64万
279.74%621.61万
-369.14%-524.07万
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
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无保留意见
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--
--
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)
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--
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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 11.00%46.56亿-8.20%115.34亿-0.66%102.52亿9.32%72.49亿-1.28%41.94亿34.61%125.64亿25.40%103.2亿17.73%66.3亿30.78%42.49亿23.10%93.34亿
营业收入 11.11%46.56亿-7.44%115.28亿0.24%102.46亿10.57%72.43亿-0.53%41.9亿35.25%124.55亿25.56%102.22亿17.50%65.51亿30.74%42.13亿23.10%92.09亿
其他业务收入 -----10.01%9,557.45万-----27.55%3,241.4万----18.58%1.06亿----13.71%4,474.04万-----22.46%8,956.26万
利息收入 --0-94.55%562.6万-94.00%562.6万-92.46%562.6万-88.07%401.9万-12.65%1.03亿11.66%9,381.57万40.06%7,463.66万34.46%3,369.45万22.46%1.18亿
手续费及佣金收入 ---------------------21.64%507.36万1.16%501.95万45.79%496.82万50.52%230.44万23.79%647.5万
已赚保费 ---------------------21.64%507.36万1.16%501.95万45.79%496.82万50.52%230.44万23.79%647.5万
营业总成本 8.91%40.59亿-7.72%107.63亿-0.07%92.39亿10.03%65.22亿-0.53%37.26亿32.36%116.63亿23.40%92.46亿16.82%59.28亿31.61%37.46亿22.50%88.12亿
营业成本 9.05%38.5亿-7.63%96.97亿0.28%85.49亿11.15%60.95亿0.24%35.3亿36.10%104.97亿25.82%85.25亿19.45%54.84亿34.46%35.22亿28.12%77.13亿
营业税金及附加 2.03%1,266.37万-0.25%4,906.62万1.12%3,818.25万6.01%2,562.07万2.63%1,241.22万14.37%4,918.74万11.73%3,776.01万-1.01%2,416.71万-4.20%1,209.4万-1.57%4,300.61万
销售费用 29.17%4,409.36万8.41%2.41亿26.62%1.51亿39.55%9,239.58万-16.15%3,413.68万9.03%2.22亿0.52%1.19亿-14.99%6,620.77万-13.07%4,071.34万-43.10%2.04亿
管理费用 -7.01%6,969.19万-8.75%3.61亿6.01%2.53亿-0.13%1.59亿1.46%7,494.93万8.76%3.95亿2.20%2.38亿-0.14%1.59亿2.41%7,386.82万2.58%3.63亿
财务费用 -58.61%-1,286.17万-8.97%-4,551.19万-51.19%-4,205.05万-1,261.13%-3,008.38万-236.03%-810.89万-181.72%-4,176.66万-188.32%-2,781.37万-109.54%-221.02万-4.91%596.09万-2.14%5,111.21万
-利息费用 -21.26%300.65万27.76%2,708.46万-20.13%1,386.78万-26.82%914.41万-33.65%381.85万-25.33%2,119.98万-16.89%1,736.29万-13.40%1,249.59万-35.23%575.48万-62.64%2,839.23万
-利息收入 -19.25%-1,571.99万-134.55%-6,423.55万-331.49%-4,593.14万-1,986.61%-2,987.23万-2,411.52%-1,318.25万-1,017.78%-2,738.65万-463.66%-1,064.48万5.77%-143.16万28.16%-52.49万92.29%-245.01万
研发费用 15.18%9,520.55万-12.75%4.61亿-14.79%2.9亿-3.25%1.8亿-5.59%8,265.61万27.31%5.29亿20.92%3.41亿-0.71%1.86亿4.28%8,755.34万22.51%4.15亿
信用减值损失 -74.70%-1,774.17万97.34%-235.03万89.03%-1,442.4万85.45%-1,083.52万78.02%-1,015.55万61.45%-8,821.51万-62.46%-1.31亿-28.33%-7,446.54万-46.88%-4,620.26万48.08%-2.29亿
资产减值损失 57.05%-206.42万63.56%-1,589.59万70.73%-209.59万-201.81%-492.24万-42.48%-480.55万92.57%-4,362.72万98.76%-716.06万99.71%-163.1万-401.40%-337.28万-306.61%-5.88亿
非经营性净收益 305.96%1.03亿172.23%2.26亿146.31%1.45亿179.69%9,216.85万294.51%2,541.96万-228.73%-3.12亿-680.10%-3.12亿-260.97%-1.16亿18.55%-1,306.83万1.14%-9,505.19万
公允价值变动净收益 -76.05%153.16万120.56%4,775.7万115.31%3,666.3万130.75%2,657.35万386.06%639.4万-705.67%-2.32亿-1,912.86%-2.4亿-738.47%-8,642.12万151.92%131.55万45.24%3,835.11万
投资净收益 45.66%4,112.34万1,576.20%1.22亿120.41%9,851.01万108.58%6,846.62万-6.24%2,823.21万-98.86%728.78万-92.12%4,469.36万-94.14%3,282.57万544.91%3,010.99万83.04%6.39亿
-其中:对联营合营企业的投资收益 -1.75%1,481.38万230.41%4,333.82万308.82%3,895.84万507.89%2,736.35万398.63%1,507.8万-1,900.75%-3,323.35万189.54%952.96万66.47%450.14万19.52%302.39万6.18%184.55万
资产处置收益 -65.26%8.78万-4.49%156.15万-32.15%114.41万14.69%74.32万58.45%25.28万2,498.01%163.5万-65.37%168.63万-80.88%64.81万-95.05%15.96万-99.24%6.29万
其他收益 1,358.76%8,025.78万69.56%7,246.55万27.52%2,481.94万-9.30%1,214.31万11.78%550.18万-1.75%4,273.73万-37.03%1,946.3万-22.45%1,338.76万-16.26%492.22万-58.62%4,349.82万
营业利润 42.01%7.01亿69.43%9.96亿51.73%11.57亿39.45%8.18亿0.86%4.93亿37.74%5.88亿9.32%7.63亿11.73%5.87亿26.64%4.89亿45.84%4.27亿
加:营业外收入 55.64%274.36万-69.22%813.44万3.33%424.66万-12.58%330.59万-20.81%176.28万-22.93%2,642.62万-78.67%410.98万-40.70%378.17万-3.62%222.61万22.78%3,429.04万
减:营业外支出 714.53%23.45万-48.39%131.47万-30.52%107.61万-64.14%62.47万-93.64%2.88万184.12%254.72万74.17%154.9万293.34%174.24万-75.29%45.3万-93.27%89.65万
利润总额 42.01%7.03亿63.93%10.03亿51.64%11.6亿39.42%8.21亿0.85%4.95亿32.94%6.12亿6.87%7.65亿10.86%5.89亿26.94%4.91亿49.77%4.6亿
减:所得税费用 7,685.19%9,613.09万146.77%1,405.87万605.92%6,786.45万654.73%5,652.35万-140.33%-126.74万-211.55%-3,006.03万-130.00%-1,341.4万-56.73%748.93万194.33%314.21万2.19%2,694.87万
净利润 22.28%6.07亿54.06%9.89亿40.31%10.92亿31.49%7.64亿1.76%4.96亿48.14%6.42亿15.99%7.79亿13.14%5.81亿25.05%4.88亿54.24%4.33亿
持续经营净利润 23.25%6.07亿73.99%9.72亿51.53%10.75亿39.11%7.47亿7.91%4.92亿46.31%5.58亿5.69%7.09亿4.51%5.37亿17.00%4.56亿35.85%3.82亿
终止经营净利润 --0-79.16%1,741.07万-74.81%1,741.07万-60.75%1,741.07万-87.62%388.61万61.69%8,353.08万--6,911.25万--4,435.97万--3,139.98万--5,166.12万
减：少数股东损益 -29.03%750.7万79.55%-799.54万141.21%712.91万12,778.30%1,033.05万49.30%1,057.7万-703.39%-3,909.28万-952.52%-1,729.81万-103.29%-8.15万305.35%708.46万-699.62%-486.6万
归属于母公司所有者的净利润 23.40%5.99亿46.39%9.97亿36.36%10.85亿29.70%7.54亿1.06%4.86亿55.42%6.81亿18.92%7.96亿13.71%5.81亿23.79%4.81亿56.42%4.38亿
每股收益
基本每股收益 23.39%0.533446.39%0.887336.37%0.965829.70%0.67121.08%0.432353.83%0.606117.29%0.708211.39%0.517518.71%0.427738.63%0.394
稀释每股收益 23.39%0.533446.39%0.887336.37%0.965829.70%0.67121.08%0.432353.83%0.606117.29%0.708211.39%0.517518.71%0.427738.63%0.394
其他综合收益 -99.05%1,919.24-173.63%-403.28万-16.64%421.34万147.22%527.63万103.34%20.31万-63.18%547.74万-69.31%505.43万-175.78%-1,117.34万-363.52%-607.76万227.94%1,487.56万
归属于母公司所有者的其他综合收益总额 206.01%31.97万-237.79%-807.02万-45.54%328.08万140.83%406.97万94.21%-30.15万-61.60%585.69万-64.01%602.44万-165.24%-996.84万-333.96%-520.92万219.49%1,525.03万
归属于少数股东的其他综合收益总额 -162.97%-31.77万1,163.97%403.74万196.14%93.26万200.14%120.66万158.10%50.46万-1.27%-37.95万-257.74%-97.01万-125.22%-120.49万-683.60%-86.85万-132.99%-37.47万
综合收益总额 22.23%6.07亿52.14%9.85亿39.94%10.97亿34.99%7.7亿3.09%4.97亿44.45%6.47亿13.94%7.84亿7.87%5.7亿23.91%4.82亿66.42%4.48亿
归属于母公司所有者的综合收益总额 23.54%6亿43.97%9.89亿35.75%10.88亿32.67%7.58亿2.10%4.85亿51.48%6.87亿16.90%8.02亿8.51%5.71亿22.83%4.75亿69.59%4.53亿
归属于少数股东的综合收益总额 -35.12%718.93万89.97%-395.8万144.13%806.17万996.86%1,153.71万78.27%1,108.16万-653.18%-3,947.23万-1,139.21%-1,826.82万-166.17%-128.64万279.74%621.61万-369.14%-524.07万
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 --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)------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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