沪深市场个股详情

601500 通用股份

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  • 5.16
  • 0.000.00%
午间休市 12/03 11:29 (北京)
82.02亿总市值18.76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

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
35.56%49.88亿
36.91%30.68亿
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
营业收入
35.56%49.88亿
36.91%30.68亿
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
其他业务收入
----
46.33%2,087.79万
----
-39.72%3,605.35万
----
-33.11%1,426.81万
----
24.82%5,980.86万
----
6.47%2,132.96万
营业总成本
30.68%45.65亿
26.21%27.58亿
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
营业成本
31.21%41.56亿
28.97%25.25亿
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
营业税金及附加
68.15%1,804.43万
79.04%1,124万
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
销售费用
-27.54%7,556.72万
4.31%6,918.78万
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
管理费用
39.07%1.69亿
25.60%1.07亿
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
财务费用
106.48%8,434.05万
-80.58%783.66万
-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
-利息费用
0.23%9,818.11万
-7.44%6,212.74万
-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
-利息收入
-112.27%-965.74万
-425.93%-720.75万
-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
研发费用
28.16%6,145.67万
29.38%3,763.18万
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
信用减值损失
-122.86%-4,208.42万
-150.13%-2,393.03万
-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
资产减值损失
47.15%-2,856.39万
-29.45%-1,852.93万
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
非经营性净收益
-25.41%-4,773.94万
-2,351.30%-2,432.11万
-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
投资净收益
-48.48%880.54万
-22.10%889.43万
-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
-其中:对联营合营企业的投资收益
-43.23%835.13万
-12.50%845.12万
-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
资产处置收益
-33.84%436.12万
-39.55%440.52万
-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
其他收益
-12.89%974.21万
15.64%483.9万
-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
营业利润
152.70%3.75亿
422.09%2.86亿
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
加:营业外收入
-41.68%168.6万
-24.90%151.8万
-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
减:营业外支出
-71.40%35.19万
193.88%27.62万
-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
利润总额
150.79%3.77亿
406.52%2.87亿
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
减:所得税费用
56.48%-368.63万
95.63%-6.05万
-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
净利润
139.73%3.8亿
394.54%2.87亿
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
持续经营净利润
139.73%3.8亿
394.54%2.87亿
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
减：少数股东损益
521.76%62.61万
1,097.00%47.34万
-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
归属于母公司所有者的净利润
139.49%3.8亿
393.32%2.87亿
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
每股收益
基本每股收益
140.00%0.24
350.00%0.18
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
稀释每股收益
140.00%0.24
350.00%0.18
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
其他综合收益
3,505.16%1.01亿
-339.99%-1.35亿
-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
归属于母公司所有者的其他综合收益总额
3,505.16%1.01亿
-339.99%-1.35亿
-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
综合收益总额
209.04%4.81亿
32.77%1.52亿
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
归属于母公司所有者的综合收益总额
208.84%4.81亿
32.30%1.51亿
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
归属于少数股东的综合收益总额
521.76%62.61万
1,097.00%47.34万
-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
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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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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(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 35.56%49.88亿36.91%30.68亿37.58%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
营业收入 35.56%49.88亿36.91%30.68亿37.58%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
其他业务收入 ----46.33%2,087.79万-----39.72%3,605.35万-----33.11%1,426.81万----24.82%5,980.86万----6.47%2,132.96万
营业总成本 30.68%45.65亿26.21%27.58亿23.03%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
营业成本 31.21%41.56亿28.97%25.25亿25.97%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
营业税金及附加 68.15%1,804.43万79.04%1,124万62.96%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
销售费用 -27.54%7,556.72万4.31%6,918.78万12.01%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
管理费用 39.07%1.69亿25.60%1.07亿87.36%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
财务费用 106.48%8,434.05万-80.58%783.66万-105.25%-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
-利息费用 0.23%9,818.11万-7.44%6,212.74万-2.28%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
-利息收入 -112.27%-965.74万-425.93%-720.75万-149.18%-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
研发费用 28.16%6,145.67万29.38%3,763.18万19.36%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
信用减值损失 -122.86%-4,208.42万-150.13%-2,393.03万-369.60%-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
资产减值损失 47.15%-2,856.39万-29.45%-1,852.93万61.20%-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
非经营性净收益 -25.41%-4,773.94万-2,351.30%-2,432.11万-89.46%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
投资净收益 -48.48%880.54万-22.10%889.43万-6.58%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
-其中:对联营合营企业的投资收益 -43.23%835.13万-12.50%845.12万-8.43%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
资产处置收益 -33.84%436.12万-39.55%440.52万-79.37%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
其他收益 -12.89%974.21万15.64%483.9万-32.92%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
营业利润 152.70%3.75亿422.09%2.86亿1,216.40%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
加:营业外收入 -41.68%168.6万-24.90%151.8万-23.21%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
减:营业外支出 -71.40%35.19万193.88%27.62万-60.67%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
利润总额 150.79%3.77亿406.52%2.87亿1,134.08%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
减:所得税费用 56.48%-368.63万95.63%-6.05万-143.04%-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
净利润 139.73%3.8亿394.54%2.87亿1,263.99%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
持续经营净利润 139.73%3.8亿394.54%2.87亿1,263.99%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
减：少数股东损益 521.76%62.61万1,097.00%47.34万-16.48%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
归属于母公司所有者的净利润 139.49%3.8亿393.32%2.87亿1,270.57%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
每股收益
基本每股收益 140.00%0.24350.00%0.18900.00%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
稀释每股收益 140.00%0.24350.00%0.18900.00%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
其他综合收益 3,505.16%1.01亿-339.99%-1.35亿-2,652.96%-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
归属于母公司所有者的其他综合收益总额 3,505.16%1.01亿-339.99%-1.35亿-2,652.96%-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
综合收益总额 209.04%4.81亿32.77%1.52亿279.43%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
归属于母公司所有者的综合收益总额 208.84%4.81亿32.30%1.51亿282.04%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
归属于少数股东的综合收益总额 521.76%62.61万1,097.00%47.34万-16.48%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
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 ------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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