滬深市場個股詳情
300931 通用電梯
- 5.48
- +0.03+0.55%
已收盤 06/28 15:00 (北京)
13.16億總市值89.84市盈率TTM
5.64最高價5.41最低價3.05萬手成交量5.58今開5.45昨收1690.42萬成交額1.52%換手率121.78市盈率(靜)2.40億總股本9.0052周最高1.93市淨率10.98億流通值3.6952周最低6.54漲停價2.00億流通股24.35歷史最高4.36跌停價4.22%振幅3.69歷史最低0.10股息TTM5.55平均價1.24萬手內盤1.82%股息率TTM100股每手1.77萬手外盤
通用電梯關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 18.96%7,563.46萬 | 10.34%4.71億 | 2.19%3.19億 | 0.61%2.01億 | -5.61%6,358.24萬 | -9.54%4.27億 | 6.38%3.12億 | 9.28%1.99億 | 9.21%6,736.11萬 | 4.37%4.72億 |
| 營業收入 | 18.96%7,563.46萬 | 10.34%4.71億 | 2.19%3.19億 | 0.61%2.01億 | -5.61%6,358.24萬 | -9.54%4.27億 | 6.38%3.12億 | 9.28%1.99億 | 9.21%6,736.11萬 | 4.37%4.72億 |
| 其他業務收入 | ---- | 173.62%291.89萬 | ---- | 184.23%69.32萬 | ---- | 6.40%106.68萬 | ---- | 26.13%24.39萬 | ---- | 64.37%100.26萬 |
| 營業總成本 | 19.50%8,067.73萬 | 10.31%4.33億 | 2.53%3.01億 | 1.86%1.88億 | -2.58%6,751.27萬 | -7.91%3.93億 | 7.81%2.93億 | 11.73%1.84億 | 8.67%6,929.94萬 | 12.84%4.26億 |
| 營業成本 | 12.07%5,483.49萬 | 6.85%3.33億 | -0.33%2.31億 | -2.87%1.43億 | -3.39%4,892.97萬 | -11.79%3.12億 | 3.39%2.32億 | 10.52%1.48億 | 10.46%5,064.57萬 | 12.79%3.54億 |
| 營業稅金及附加 | 409.98%106.75萬 | -33.42%150.95萬 | -32.16%105.46萬 | -38.35%65.13萬 | -48.91%20.93萬 | 49.91%226.71萬 | 109.73%155.45萬 | 149.96%105.65萬 | 133.70%40.97萬 | -41.45%151.23萬 |
| 銷售費用 | 65.74%948.78萬 | 0.77%3,636.42萬 | 12.30%2,461.72萬 | 26.68%1,832.04萬 | -4.66%572.45萬 | 9.18%3,608.5萬 | 5.27%2,192.14萬 | 0.76%1,446.18萬 | -17.09%600.42萬 | -1.08%3,305.13萬 |
| 管理費用 | 75.83%1,267.38萬 | 35.34%4,205.84萬 | 14.25%2,822.14萬 | -2.90%1,579.22萬 | -13.00%720.79萬 | 19.56%3,107.66萬 | 26.12%2,470.12萬 | 27.57%1,626.34萬 | 9.34%828.45萬 | 51.81%2,599.35萬 |
| 財務費用 | 25.11%-19.27萬 | 65.72%-366.1萬 | 58.18%-178.81萬 | 63.60%-166.61萬 | -194.17%-25.73萬 | -22.96%-1,067.9萬 | 32.96%-427.58萬 | -12.30%-457.69萬 | 158.07%27.32萬 | -44.78%-868.51萬 |
| -利息費用 | ---- | -96.68%4.12萬 | -97.41%3.2萬 | -97.72%2.22萬 | ---- | 139.86%123.97萬 | --123.41萬 | --97.46萬 | --34.88萬 | --51.68萬 |
| -利息收入 | ---- | 67.39%-389.53萬 | 64.56%-204.45萬 | 65.43%-192.32萬 | ---- | -21.01%-1,194.58萬 | 15.89%-576.83萬 | -22.10%-556.31萬 | 52.68%-27.27萬 | -43.65%-987.14萬 |
| 研發費用 | -50.76%280.59萬 | 7.26%2,359.55萬 | -0.10%1,769.61萬 | 18.55%1,140.59萬 | 54.76%569.86萬 | 5.11%2,199.88萬 | 34.37%1,771.44萬 | 19.39%962.09萬 | 8.46%368.21萬 | 21.18%2,092.92萬 |
| 信用減值損失 | 86.55%728.18萬 | 89.77%-1,351.24萬 | 67.48%-540.35萬 | 91.26%-155.21萬 | 127.12%390.33萬 | -2,161.89%-1.32億 | -391.55%-1,661.6萬 | -945.78%-1,775.75萬 | -730.32%-1,439.12萬 | 48.22%-583.81萬 |
| 資產減值損失 | ---- | 11.92%-143.11萬 | 73.97%-24.48萬 | -236.59%-39.31萬 | 3.59%33.24萬 | -96.59%-162.49萬 | 35.93%-94.06萬 | 317.80%28.78萬 | 1,136.08%32.09萬 | -3,050.14%-82.65萬 |
| 非經營性淨收益 | 1,398.16%646.14萬 | 78.63%-2,870.92萬 | 8.91%-1,574.3萬 | 74.16%-514.91萬 | 97.03%-49.77萬 | -7,504.90%-1.34億 | -4,096.55%-1,728.22萬 | -20,239.76%-1,992.52萬 | -682.94%-1,674.13萬 | 117.08%181.46萬 |
| 公允價值變動淨收益 | 89.24%-56.43萬 | -336.19%-2,078.91萬 | -1,136.59%-1,890.22萬 | -39.19%-488.5萬 | -64.88%-524.66萬 | -354.20%-476.61萬 | -260.75%-152.86萬 | ---350.95萬 | ---318.2萬 | --187.49萬 |
| 投資淨收益 | ---- | 106.64%595.55萬 | 1,087.40%795.83萬 | 50.83%101.09萬 | -29.02%34.38萬 | -42.31%288.2萬 | -72.03%67.02萬 | -25.71%67.02萬 | --48.44萬 | --499.61萬 |
| 資產處置收益 | ---30.28萬 | -157.74%-5.8萬 | 88.82%-2,515.83 | -14,817.80%-2.7萬 | ---- | -109.20%-2.25萬 | -130.56%-2.25萬 | -100.48%-181.07 | ---- | 160.35%24.45萬 |
| 其他收益 | -72.45%4.67萬 | -7.19%112.6萬 | -26.28%85.17萬 | 81.55%69.72萬 | 535.23%16.93萬 | -11.04%121.32萬 | 13.70%115.53萬 | -61.19%38.4萬 | -95.26%2.67萬 | 32.66%136.37萬 |
| 營業利潤 | 132.04%141.87萬 | 109.11%912.6萬 | 53.16%273.31萬 | 254.82%762.3萬 | 76.30%-442.8萬 | -312.10%-1億 | -91.57%178.45萬 | -128.09%-492.39萬 | -2,485.92%-1,867.97萬 | -25.70%4,724.26萬 |
| 加:營業外收入 | -59.60%20.2萬 | -81.00%19萬 | -67.01%32.99萬 | -80.85%19.15萬 | 565.60%50萬 | -85.71%100萬 | -85.84%100萬 | -85.82%100萬 | -98.93%7.51萬 | 9,900.00%700萬 |
| 減:營業外支出 | --2,940 | -91.40%14.36萬 | -94.01%6.36萬 | -97.67%2.36萬 | ---- | 50.15%166.94萬 | 5.31%106.14萬 | 0.98%100.98萬 | 0.98%100.98萬 | 206.28%111.18萬 |
| 利潤總額 | 141.19%161.78萬 | 109.09%917.25萬 | 74.07%299.94萬 | 257.91%779.09萬 | 79.97%-392.8萬 | -289.85%-1.01億 | -93.67%172.31萬 | -120.93%-493.37萬 | -389.17%-1,961.43萬 | -16.05%5,313.08萬 |
| 減:所得稅費用 | 170.27%78.13萬 | 93.75%-131.94萬 | -141.57%-184.14萬 | 88.95%-11.41萬 | 56.79%-111.18萬 | -462.86%-2,109.61萬 | -116.32%-76.23萬 | -125.80%-103.24萬 | -293.85%-257.29萬 | -28.66%581.38萬 |
| 淨利潤 | FLtoP83.64萬 | FLtoP1,049.19萬 | 94.77%484.08萬 | FLtoP790.5萬 | FPtoL-281.61萬 | SL-7,977.5萬 | -88.98%248.54萬 | SL-390.12萬 | SL-1,704.14萬 | -14.19%4,731.69萬 |
| 持續經營淨利潤 | 129.70%83.64萬 | 113.15%1,049.19萬 | 94.77%484.08萬 | 302.63%790.5萬 | 83.47%-281.61萬 | -268.60%-7,977.5萬 | -88.98%248.54萬 | -119.93%-390.12萬 | -412.36%-1,704.14萬 | -14.19%4,731.69萬 |
| 減：少數股東損益 | -315.75%-28.11萬 | -2,016.27%-33.99萬 | -51.66%-49.32萬 | -28.39%-42.45萬 | 47.14%-6.76萬 | 130.23%1.77萬 | ---32.52萬 | ---33.06萬 | ---12.79萬 | ---5.87萬 |
| 歸屬于母公司所有者的淨利潤 | 140.66%111.76萬 | 113.57%1,083.18萬 | 89.78%533.39萬 | 333.28%832.95萬 | 83.75%-274.85萬 | -268.43%-7,979.27萬 | -87.54%281.05萬 | -118.24%-357.06萬 | -410.02%-1,691.35萬 | -14.08%4,737.56萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 147.00%0.0047 | 113.57%0.0451 | 89.74%0.0222 | 332.89%0.0347 | 85.71%-0.01 | -266.15%-0.3323 | -88.30%0.0117 | -116.56%-0.0149 | -450.00%-0.07 | -35.48%0.2 |
| 稀釋每股收益 | 147.00%0.0047 | 113.57%0.0451 | 89.74%0.0222 | 332.89%0.0347 | 85.71%-0.01 | -266.15%-0.3323 | -88.30%0.0117 | -116.56%-0.0149 | -450.00%-0.07 | -35.48%0.2 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 129.70%83.64萬 | 113.15%1,049.19萬 | 94.77%484.08萬 | 302.63%790.5萬 | 83.47%-281.61萬 | -268.60%-7,977.5萬 | -88.98%248.54萬 | -119.93%-390.12萬 | -412.36%-1,704.14萬 | -14.19%4,731.69萬 |
| 歸屬于母公司所有者的綜合收益總額 | 140.66%111.76萬 | 113.57%1,083.18萬 | 89.78%533.39萬 | 333.28%832.95萬 | 83.75%-274.85萬 | -268.43%-7,979.27萬 | -87.54%281.05萬 | -118.24%-357.06萬 | -410.02%-1,691.35萬 | -14.08%4,737.56萬 |
| 歸屬於少數股東的綜合收益總額 | -315.75%-28.11萬 | -2,016.27%-33.99萬 | -51.66%-49.32萬 | -28.39%-42.45萬 | 47.14%-6.76萬 | 130.23%1.77萬 | ---32.52萬 | ---33.06萬 | ---12.79萬 | ---5.87萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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