沪深市场个股详情

601500 通用股份

添加自选
  • 5.64
  • +0.05+0.89%
休市中 07/12 15:00 (北京)
89.65亿总市值25.07市盈率TTM

通用股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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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
37.58%14.43亿
22.91%50.64亿
12.39%36.8亿
5.53%22.41亿
-7.57%10.49亿
-3.17%41.2亿
1.87%32.74亿
-1.71%21.23亿
4.83%11.35亿
23.43%42.56亿
营业收入
37.58%14.43亿
22.91%50.64亿
12.39%36.8亿
5.53%22.41亿
-7.57%10.49亿
-3.17%41.2亿
1.87%32.74亿
-1.71%21.23亿
4.83%11.35亿
23.43%42.56亿
其他业务收入
----
-39.72%3,605.35万
----
-33.11%1,426.81万
----
24.82%5,980.86万
----
6.47%2,132.96万
----
-1.09%4,791.45万
营业总成本
23.03%12.93亿
15.74%47.83亿
7.11%34.93亿
3.59%21.85亿
-6.50%10.51亿
-4.15%41.32亿
1.36%32.61亿
-2.19%21.1亿
4.09%11.24亿
26.54%43.11亿
营业成本
25.97%11.83亿
15.77%42.67亿
8.04%31.68亿
2.82%19.58亿
-6.90%9.39亿
-3.81%36.86亿
2.20%29.32亿
-0.50%19.04亿
3.50%10.09亿
27.96%38.32亿
营业税金及附加
62.96%509.23万
7.77%1,610.81万
-0.95%1,073.09万
-11.81%627.8万
5.33%312.49万
-20.39%1,494.66万
-31.04%1,083.4万
-35.83%711.88万
-42.92%296.68万
12.32%1,877.37万
销售费用
12.01%3,263万
33.46%1.53亿
17.82%1.04亿
21.77%6,632.78万
-10.39%2,913.16万
9.09%1.15亿
11.51%8,851.84万
23.32%5,446.83万
46.58%3,250.81万
34.28%1.05亿
管理费用
87.36%6,113.57万
15.88%1.69亿
11.57%1.22亿
17.73%8,506.5万
-20.07%3,263.03万
-3.06%1.46亿
5.76%1.09亿
0.82%7,225.24万
29.79%4,082.25万
7.68%1.51亿
财务费用
-105.25%-188.98万
32.96%1.05亿
-22.79%4,084.71万
12.58%4,036.23万
44.83%3,602.06万
-18.41%7,891.12万
-22.10%5,290.47万
-31.43%3,585.33万
14.34%2,487.06万
39.60%9,671.82万
-利息费用
-2.28%3,152.97万
5.50%1.3亿
6.60%9,795.8万
17.81%6,712.47万
15.40%3,226.47万
60.11%1.24亿
73.00%9,189.64万
62.42%5,697.84万
70.90%2,795.99万
18.17%7,720.39万
-利息收入
-149.18%-322.29万
40.73%-752.94万
57.27%-454.95万
80.38%-137.04万
70.79%-129.34万
-18.55%-1,270.28万
-35.89%-1,064.77万
-217.63%-698.38万
-241.90%-442.76万
-133.09%-1,071.52万
研发费用
19.36%1,330.96万
-21.35%7,231.24万
-29.39%4,795.15万
-17.84%2,908.71万
-22.41%1,115.09万
-15.06%9,193.91万
-17.57%6,790.89万
-44.36%3,540.36万
-42.16%1,437.18万
-0.15%1.08亿
信用减值损失
-369.60%-540.77万
-202.09%-5,067.22万
-29.20%-1,888.36万
8.89%-956.72万
116.32%200.58万
-4.54%-1,677.36万
-11.25%-1,461.53万
-65.42%-1,050.13万
-110.42%-1,229.09万
-148.91%-1,604.47万
资产减值损失
61.20%-131.37万
-353.96%-6,551.26万
-379.22%-5,405.12万
-29.78%-1,431.42万
29.36%-338.54万
-112.99%-1,443.15万
-180.07%-1,127.89万
-128.98%-1,102.97万
-135.72%-479.24万
30.04%-677.57万
非经营性净收益
-89.46%141.88万
-504.21%-7,633.47万
-1,016.15%-3,806.69万
-209.65%-99.22万
335.66%1,346.4万
-69.83%1,888.51万
-87.41%415.51万
-96.68%90.49万
-141.58%-571.34万
34.43%6,259.21万
投资净收益
-6.58%502.37万
-29.72%2,023.97万
-8.70%1,709.23万
-16.92%1,141.77万
18.01%537.76万
17.75%2,879.86万
-2.09%1,872.15万
3.44%1,374.23万
-28.68%455.69万
-32.91%2,445.72万
-其中:对联营合营企业的投资收益
-8.43%460.88万
-38.99%1,762.84万
-21.42%1,471.11万
-29.72%965.86万
10.45%503.33万
19.27%2,889.32万
2.90%1,872.15万
11.20%1,374.23万
-15.44%455.69万
-31.59%2,422.5万
资产处置收益
-79.37%143.65万
4,452.19%548.92万
3,054.68%659.19万
3,366.23%728.69万
2,125.60%696.16万
-99.60%12.06万
-101.86%-22.31万
-102.60%-22.31万
-141.53%-34.37万
693.79%2,977.79万
其他收益
-32.92%167.99万
-33.30%1,412.13万
-3.18%1,118.38万
-53.07%418.46万
-65.01%250.44万
-32.10%2,117.1万
-42.96%1,155.09万
-49.69%891.67万
-56.77%715.67万
46.38%3,117.74万
营业利润
1,216.40%1.52亿
2,835.45%2.05亿
765.37%1.49亿
271.32%5,472.3万
123.64%1,152.24万
1.29%699.56万
-42.25%1,716.97万
-52.06%1,473.73万
-68.84%515.22万
-92.08%690.66万
加:营业外收入
-23.21%72.17万
-19.77%353.18万
58.50%289.1万
146.47%202.12万
163.26%93.99万
430.29%440.23万
117.73%182.4万
58.18%82.01万
109.28%35.7万
-6.20%83.02万
减:营业外支出
-60.67%4.58万
142.61%141.43万
557.10%123.04万
-40.09%9.4万
8.75%11.66万
0.12%58.29万
-28.73%18.72万
-17.15%15.68万
65.94%10.72万
112.02%58.22万
利润总额
1,134.08%1.52亿
1,818.36%2.07亿
698.89%1.5亿
267.85%5,665.02万
128.54%1,234.58万
51.16%1,081.5万
-37.94%1,880.65万
-50.44%1,540.05万
-67.53%540.21万
-91.85%715.46万
减:所得税费用
-143.04%-49.06万
-114.57%-898.38万
-264.14%-847.07万
7.80%-138.47万
214.43%113.98万
-22.08%-418.7万
-70.06%-232.62万
9.23%-150.19万
-23.02%-99.61万
-6.51%-342.97万
净利润
1,263.99%1.53亿
1,342.84%2.16亿
651.03%1.59亿
243.35%5,803.49万
75.14%1,120.59万
41.74%1,500.2万
-33.28%2,113.27万
-48.35%1,690.24万
-63.33%639.82万
-88.37%1,058.42万
持续经营净利润
1,263.99%1.53亿
1,342.84%2.16亿
651.03%1.59亿
243.35%5,803.49万
75.14%1,120.59万
41.74%1,500.2万
-33.28%2,113.27万
-48.35%1,690.24万
-63.33%639.82万
-88.37%1,058.42万
减：少数股东损益
-16.48%4.79万
105.34%10.46万
105.92%10.07万
96.31%-4.75万
105.62%5.73万
-91.01%-196.01万
-3,494.72%-170.16万
---128.69万
---101.97万
---102.62万
归属于母公司所有者的净利润
1,270.57%1.53亿
1,175.49%2.16亿
594.63%1.59亿
219.32%5,808.24万
50.29%1,114.86万
46.09%1,696.2万
-28.01%2,283.42万
-44.42%1,818.94万
-57.49%741.79万
-87.24%1,161.04万
每股收益
基本每股收益
900.00%0.1
1,300.00%0.14
400.00%0.1
100.00%0.04
0.00%0.01
0.00%0.01
-33.33%0.02
-33.33%0.02
-50.00%0.01
-90.00%0.01
稀释每股收益
900.00%0.1
1,300.00%0.14
400.00%0.1
100.00%0.04
0.00%0.01
0.00%0.01
-33.33%0.02
-33.33%0.02
-50.00%0.01
-90.00%0.01
其他综合收益
-2,652.96%-1.28亿
-16.83%7,398.03万
82.29%-296.18万
4,167.75%5,632.47万
2.31%-464.83万
157.65%8,894.54万
88.61%-1,672.31万
98.35%-138.47万
88.01%-475.85万
-326.01%-1.54亿
归属于母公司所有者的其他综合收益总额
-2,652.96%-1.28亿
-16.83%7,398.03万
82.29%-296.18万
4,167.75%5,632.47万
2.31%-464.83万
157.65%8,894.54万
88.61%-1,672.31万
98.35%-138.47万
88.01%-475.85万
-326.01%-1.54亿
综合收益总额
279.43%2,488.14万
179.41%2.9亿
3,432.15%1.56亿
636.96%1.14亿
299.93%655.76万
172.34%1.04亿
103.83%440.95万
130.30%1,551.78万
107.37%163.97万
-362.23%-1.44亿
归属于母公司所有者的综合收益总额
282.04%2,483.35万
174.14%2.9亿
2,447.02%1.56亿
580.80%1.14亿
144.42%650.03万
174.23%1.06亿
105.31%611.11万
132.81%1,680.47万
111.96%265.94万
-360.36%-1.43亿
归属于少数股东的综合收益总额
-16.48%4.79万
105.34%10.46万
105.92%10.07万
96.31%-4.75万
105.62%5.73万
-91.01%-196.01万
-3,494.72%-170.16万
---128.69万
---101.97万
---102.62万
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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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(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 37.58%14.43亿22.91%50.64亿12.39%36.8亿5.53%22.41亿-7.57%10.49亿-3.17%41.2亿1.87%32.74亿-1.71%21.23亿4.83%11.35亿23.43%42.56亿
营业收入 37.58%14.43亿22.91%50.64亿12.39%36.8亿5.53%22.41亿-7.57%10.49亿-3.17%41.2亿1.87%32.74亿-1.71%21.23亿4.83%11.35亿23.43%42.56亿
其他业务收入 -----39.72%3,605.35万-----33.11%1,426.81万----24.82%5,980.86万----6.47%2,132.96万-----1.09%4,791.45万
营业总成本 23.03%12.93亿15.74%47.83亿7.11%34.93亿3.59%21.85亿-6.50%10.51亿-4.15%41.32亿1.36%32.61亿-2.19%21.1亿4.09%11.24亿26.54%43.11亿
营业成本 25.97%11.83亿15.77%42.67亿8.04%31.68亿2.82%19.58亿-6.90%9.39亿-3.81%36.86亿2.20%29.32亿-0.50%19.04亿3.50%10.09亿27.96%38.32亿
营业税金及附加 62.96%509.23万7.77%1,610.81万-0.95%1,073.09万-11.81%627.8万5.33%312.49万-20.39%1,494.66万-31.04%1,083.4万-35.83%711.88万-42.92%296.68万12.32%1,877.37万
销售费用 12.01%3,263万33.46%1.53亿17.82%1.04亿21.77%6,632.78万-10.39%2,913.16万9.09%1.15亿11.51%8,851.84万23.32%5,446.83万46.58%3,250.81万34.28%1.05亿
管理费用 87.36%6,113.57万15.88%1.69亿11.57%1.22亿17.73%8,506.5万-20.07%3,263.03万-3.06%1.46亿5.76%1.09亿0.82%7,225.24万29.79%4,082.25万7.68%1.51亿
财务费用 -105.25%-188.98万32.96%1.05亿-22.79%4,084.71万12.58%4,036.23万44.83%3,602.06万-18.41%7,891.12万-22.10%5,290.47万-31.43%3,585.33万14.34%2,487.06万39.60%9,671.82万
-利息费用 -2.28%3,152.97万5.50%1.3亿6.60%9,795.8万17.81%6,712.47万15.40%3,226.47万60.11%1.24亿73.00%9,189.64万62.42%5,697.84万70.90%2,795.99万18.17%7,720.39万
-利息收入 -149.18%-322.29万40.73%-752.94万57.27%-454.95万80.38%-137.04万70.79%-129.34万-18.55%-1,270.28万-35.89%-1,064.77万-217.63%-698.38万-241.90%-442.76万-133.09%-1,071.52万
研发费用 19.36%1,330.96万-21.35%7,231.24万-29.39%4,795.15万-17.84%2,908.71万-22.41%1,115.09万-15.06%9,193.91万-17.57%6,790.89万-44.36%3,540.36万-42.16%1,437.18万-0.15%1.08亿
信用减值损失 -369.60%-540.77万-202.09%-5,067.22万-29.20%-1,888.36万8.89%-956.72万116.32%200.58万-4.54%-1,677.36万-11.25%-1,461.53万-65.42%-1,050.13万-110.42%-1,229.09万-148.91%-1,604.47万
资产减值损失 61.20%-131.37万-353.96%-6,551.26万-379.22%-5,405.12万-29.78%-1,431.42万29.36%-338.54万-112.99%-1,443.15万-180.07%-1,127.89万-128.98%-1,102.97万-135.72%-479.24万30.04%-677.57万
非经营性净收益 -89.46%141.88万-504.21%-7,633.47万-1,016.15%-3,806.69万-209.65%-99.22万335.66%1,346.4万-69.83%1,888.51万-87.41%415.51万-96.68%90.49万-141.58%-571.34万34.43%6,259.21万
投资净收益 -6.58%502.37万-29.72%2,023.97万-8.70%1,709.23万-16.92%1,141.77万18.01%537.76万17.75%2,879.86万-2.09%1,872.15万3.44%1,374.23万-28.68%455.69万-32.91%2,445.72万
-其中:对联营合营企业的投资收益 -8.43%460.88万-38.99%1,762.84万-21.42%1,471.11万-29.72%965.86万10.45%503.33万19.27%2,889.32万2.90%1,872.15万11.20%1,374.23万-15.44%455.69万-31.59%2,422.5万
资产处置收益 -79.37%143.65万4,452.19%548.92万3,054.68%659.19万3,366.23%728.69万2,125.60%696.16万-99.60%12.06万-101.86%-22.31万-102.60%-22.31万-141.53%-34.37万693.79%2,977.79万
其他收益 -32.92%167.99万-33.30%1,412.13万-3.18%1,118.38万-53.07%418.46万-65.01%250.44万-32.10%2,117.1万-42.96%1,155.09万-49.69%891.67万-56.77%715.67万46.38%3,117.74万
营业利润 1,216.40%1.52亿2,835.45%2.05亿765.37%1.49亿271.32%5,472.3万123.64%1,152.24万1.29%699.56万-42.25%1,716.97万-52.06%1,473.73万-68.84%515.22万-92.08%690.66万
加:营业外收入 -23.21%72.17万-19.77%353.18万58.50%289.1万146.47%202.12万163.26%93.99万430.29%440.23万117.73%182.4万58.18%82.01万109.28%35.7万-6.20%83.02万
减:营业外支出 -60.67%4.58万142.61%141.43万557.10%123.04万-40.09%9.4万8.75%11.66万0.12%58.29万-28.73%18.72万-17.15%15.68万65.94%10.72万112.02%58.22万
利润总额 1,134.08%1.52亿1,818.36%2.07亿698.89%1.5亿267.85%5,665.02万128.54%1,234.58万51.16%1,081.5万-37.94%1,880.65万-50.44%1,540.05万-67.53%540.21万-91.85%715.46万
减:所得税费用 -143.04%-49.06万-114.57%-898.38万-264.14%-847.07万7.80%-138.47万214.43%113.98万-22.08%-418.7万-70.06%-232.62万9.23%-150.19万-23.02%-99.61万-6.51%-342.97万
净利润 1,263.99%1.53亿1,342.84%2.16亿651.03%1.59亿243.35%5,803.49万75.14%1,120.59万41.74%1,500.2万-33.28%2,113.27万-48.35%1,690.24万-63.33%639.82万-88.37%1,058.42万
持续经营净利润 1,263.99%1.53亿1,342.84%2.16亿651.03%1.59亿243.35%5,803.49万75.14%1,120.59万41.74%1,500.2万-33.28%2,113.27万-48.35%1,690.24万-63.33%639.82万-88.37%1,058.42万
减：少数股东损益 -16.48%4.79万105.34%10.46万105.92%10.07万96.31%-4.75万105.62%5.73万-91.01%-196.01万-3,494.72%-170.16万---128.69万---101.97万---102.62万
归属于母公司所有者的净利润 1,270.57%1.53亿1,175.49%2.16亿594.63%1.59亿219.32%5,808.24万50.29%1,114.86万46.09%1,696.2万-28.01%2,283.42万-44.42%1,818.94万-57.49%741.79万-87.24%1,161.04万
每股收益
基本每股收益 900.00%0.11,300.00%0.14400.00%0.1100.00%0.040.00%0.010.00%0.01-33.33%0.02-33.33%0.02-50.00%0.01-90.00%0.01
稀释每股收益 900.00%0.11,300.00%0.14400.00%0.1100.00%0.040.00%0.010.00%0.01-33.33%0.02-33.33%0.02-50.00%0.01-90.00%0.01
其他综合收益 -2,652.96%-1.28亿-16.83%7,398.03万82.29%-296.18万4,167.75%5,632.47万2.31%-464.83万157.65%8,894.54万88.61%-1,672.31万98.35%-138.47万88.01%-475.85万-326.01%-1.54亿
归属于母公司所有者的其他综合收益总额 -2,652.96%-1.28亿-16.83%7,398.03万82.29%-296.18万4,167.75%5,632.47万2.31%-464.83万157.65%8,894.54万88.61%-1,672.31万98.35%-138.47万88.01%-475.85万-326.01%-1.54亿
综合收益总额 279.43%2,488.14万179.41%2.9亿3,432.15%1.56亿636.96%1.14亿299.93%655.76万172.34%1.04亿103.83%440.95万130.30%1,551.78万107.37%163.97万-362.23%-1.44亿
归属于母公司所有者的综合收益总额 282.04%2,483.35万174.14%2.9亿2,447.02%1.56亿580.80%1.14亿144.42%650.03万174.23%1.06亿105.31%611.11万132.81%1,680.47万111.96%265.94万-360.36%-1.43亿
归属于少数股东的综合收益总额 -16.48%4.79万105.34%10.46万105.92%10.07万96.31%-4.75万105.62%5.73万-91.01%-196.01万-3,494.72%-170.16万---128.69万---101.97万---102.62万
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 --公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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