華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
600218 全柴動力
- 8.33
- -0.18-2.12%
休市中 12/13 15:00 (北京)
36.29億總市值42.50市盈率TTM
8.49最高價8.33最低價7.37萬手成交量8.45今開8.51昨收6189.96萬成交額1.69%換手率37.35市盈率(靜)4.36億總股本11.1452周最高1.14市淨率36.29億流通值5.3852周最低9.36漲停價4.36億流通股24.04歷史最高7.66跌停價1.88%振幅0.95歷史最低0.07股息TTM8.40平均價4.28萬手內盤0.84%股息率TTM100股每手2.98萬手外盤
全柴動力關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -20.75%30.44億 | -22.29%21.89億 | -25.20%12.22億 | -2.37%48.19億 | -3.37%38.41億 | -0.70%28.17億 | -5.09%16.34億 | -10.38%49.36億 | -1.78%39.75億 | 5.16%28.37億 |
| 營業收入 | -20.75%30.44億 | -22.29%21.89億 | -25.20%12.22億 | -2.37%48.19億 | -3.37%38.41億 | -0.70%28.17億 | -5.09%16.34億 | -10.38%49.36億 | -1.78%39.75億 | 5.16%28.37億 |
| 其他業務收入 | ---- | -24.59%1,944.77萬 | ---- | 18.54%5,487.08萬 | ---- | -16.20%2,578.93萬 | ---- | 18.35%4,628.72萬 | ---- | -45.80%3,077.66萬 |
| 營業總成本 | -20.08%30.19億 | -21.79%21.46億 | -24.25%11.84億 | -2.05%47.41億 | -3.72%37.77億 | -0.93%27.44億 | -5.95%15.63億 | -9.74%48.4億 | 0.49%39.23億 | 8.39%27.69億 |
| 營業成本 | -21.45%27.38億 | -22.87%19.63億 | -25.00%10.97億 | -3.37%43.07億 | -4.73%34.86億 | -1.74%25.45億 | -6.39%14.63億 | -9.55%44.57億 | 1.20%36.59億 | 9.42%25.89億 |
| 營業稅金及附加 | -37.12%1,162.66萬 | -44.24%802.96萬 | -54.79%447.61萬 | 18.30%2,264.12萬 | 24.46%1,849.09萬 | 37.04%1,439.97萬 | 62.96%990.17萬 | -21.45%1,913.89萬 | -15.43%1,485.65萬 | 3.88%1,050.73萬 |
| 銷售費用 | -1.65%7,423.21萬 | -4.86%4,980.29萬 | -14.89%2,474.36萬 | 34.92%1.18億 | 29.93%7,547.47萬 | 34.25%5,234.81萬 | 9.74%2,907.19萬 | -12.38%8,754.26萬 | -14.54%5,808.77萬 | -12.27%3,899.3萬 |
| 管理費用 | 0.24%8,777.94萬 | -6.23%5,680.7萬 | -2.11%2,629.07萬 | 2.03%1.27億 | -5.60%8,756.67萬 | -4.39%6,058.17萬 | -14.10%2,685.72萬 | -8.33%1.25億 | -4.54%9,276.02萬 | -0.15%6,336.3萬 |
| 財務費用 | 57.11%-809.72萬 | 52.88%-603.03萬 | 14.79%-487.56萬 | 0.46%-2,249.66萬 | -1.89%-1,888.03萬 | -0.97%-1,279.78萬 | -41.97%-572.21萬 | -227.45%-2,260.02萬 | 14.49%-1,852.96萬 | 19.76%-1,267.52萬 |
| -利息費用 | 8.61%345.42萬 | 14.59%248.88萬 | -18.12%101.27萬 | 5.06%423.76萬 | 1.57%318.04萬 | -26.49%217.19萬 | 6.74%123.69萬 | -3.71%403.35萬 | -27.83%313.11萬 | 36.04%295.48萬 |
| -利息收入 | 44.96%-1,179.59萬 | 40.51%-845.76萬 | 18.48%-593.6萬 | -0.52%-2,639.02萬 | -4.66%-2,143.23萬 | 6.67%-1,421.74萬 | -34.49%-728.14萬 | -109.22%-2,625.42萬 | 19.87%-2,047.73萬 | 17.35%-1,523.35萬 |
| 研發費用 | -10.57%1.15億 | -11.86%7,473.12萬 | -9.32%3,597.42萬 | 8.20%1.88億 | 10.24%1.29億 | 6.19%8,479.03萬 | 1.80%3,967.06萬 | -3.91%1.74億 | -8.15%1.17億 | -7.54%7,984.84萬 |
| 信用減值損失 | -95.24%-3,201.2萬 | -66.27%-3,141.76萬 | 47.02%-2,138.68萬 | 76.16%-44.95萬 | 2.91%-1,639.59萬 | 0.49%-1,889.57萬 | -15.66%-4,036.74萬 | -149.21%-188.55萬 | 55.31%-1,688.7萬 | 23.06%-1,898.89萬 |
| 資產減值損失 | 91.50%-112.33萬 | -85.09%-112.2萬 | ---409.7 | 5.55%-5,657.83萬 | -94.53%-1,321.72萬 | 42.75%-60.62萬 | ---- | -23.92%-5,990.6萬 | 20.75%-679.44萬 | 71.91%-105.88萬 |
| 非經營性淨收益 | 2,292.08%5,010.51萬 | 794.94%1,493.54萬 | 73.35%-852.98萬 | -468.84%-1,292.18萬 | -109.42%-228.57萬 | -133.17%-214.92萬 | -44.95%-3,200.94萬 | -154.98%-227.16萬 | 216.23%2,425.96萬 | 146.33%647.88萬 |
| 公允價值變動淨收益 | -65.40%50.02萬 | 1,545.83%543.16萬 | 327.85%394.55萬 | 595.78%512.49萬 | -30.79%144.56萬 | 131.29%33萬 | -59.70%92.22萬 | -71.62%73.66萬 | -33.89%208.87萬 | -1,418.93%-105.46萬 |
| 投資淨收益 | 80.46%2,908.01萬 | 29.02%1,439.12萬 | -14.14%473.44萬 | 0.84%2,280.16萬 | 12.74%1,611.49萬 | -3.36%1,115.41萬 | 88.18%551.38萬 | 121.92%2,261.23萬 | 185.39%1,429.43萬 | 137.32%1,154.13萬 |
| -其中:對聯營合營企業的投資收益 | --1,183.35萬 | --685.55萬 | --265.28萬 | --164.86萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 491.60%2.26萬 | 367.26%1.54萬 | 183.81%4,832.4 | -99.10%2,120.17 | -108.03%-5,766.23 | -110.71%-5,766.23 | ---5,766.23 | -97.47%23.68萬 | -18.85%7.18萬 | -33.59%5.39萬 |
| 其他收益 | 448.86%5,363.76萬 | 370.46%2,763.68萬 | 116.46%417.27萬 | -54.98%1,617.74萬 | -68.96%977.26萬 | -63.25%587.44萬 | -74.64%192.77萬 | 35.52%3,593.42萬 | 82.68%3,148.62萬 | 66.69%1,598.58萬 |
| 營業利潤 | 22.17%7,540.41萬 | -18.43%5,800.96萬 | -23.72%2,967.73萬 | -30.15%6,552.61萬 | -19.15%6,171.82萬 | -3.97%7,111.89萬 | 3.44%3,890.66萬 | -37.43%9,381.42萬 | -37.69%7,633.86萬 | -42.43%7,405.56萬 |
| 加:營業外收入 | -92.59%123.27萬 | -39.60%73.51萬 | -22.23%35.59萬 | 97.01%1,822.72萬 | 95.84%1,663.95萬 | -83.36%121.72萬 | -92.56%45.76萬 | 275.37%925.19萬 | 378.98%849.65萬 | 729.97%731.27萬 |
| 減:營業外支出 | -81.59%46.31萬 | -99.08%1.56萬 | -66.53%1.02萬 | 745.49%279.85萬 | 1,056.36%251.51萬 | 1,306.31%170.66萬 | -26.52%3.04萬 | -73.65%33.1萬 | -76.99%21.75萬 | -46.52%12.13萬 |
| 利潤總額 | 0.44%7,617.37萬 | -16.85%5,872.91萬 | -23.67%3,002.3萬 | -21.20%8,095.48萬 | -10.37%7,584.27萬 | -13.07%7,062.95萬 | -10.03%3,933.39萬 | -32.03%1.03億 | -31.40%8,461.76萬 | -37.16%8,124.7萬 |
| 減:所得稅費用 | 207.74%1,596.3萬 | 10.61%1,142.11萬 | -30.53%531.74萬 | -199.81%-1,019.61萬 | -57.56%518.71萬 | -45.24%1,032.54萬 | -23.70%765.43萬 | 24.33%1,021.6萬 | 13.55%1,222.15萬 | 1.13%1,885.5萬 |
| 淨利潤 | -14.78%6,021.07萬 | -21.55%4,730.8萬 | -22.01%2,470.56萬 | -1.48%9,115.09萬 | -2.40%7,065.56萬 | -3.35%6,030.41萬 | -5.96%3,167.96萬 | -35.27%9,251.91萬 | -35.69%7,239.61萬 | -43.61%6,239.2萬 |
| 持續經營淨利潤 | -14.78%6,021.07萬 | -21.55%4,730.8萬 | -22.01%2,470.56萬 | -1.48%9,115.09萬 | -2.40%7,065.56萬 | -3.35%6,030.41萬 | -5.96%3,167.96萬 | -35.27%9,251.91萬 | -35.69%7,239.61萬 | -43.61%6,239.2萬 |
| 減：少數股東損益 | 39.54%-203.9萬 | -9.04%-176.24萬 | -91.94%-65.65萬 | 44.58%-607.01萬 | 49.39%-337.26萬 | 59.23%-161.63萬 | 86.10%-34.2萬 | -19.44%-1,095.29萬 | -36.14%-666.33萬 | -46.95%-396.42萬 |
| 歸屬于母公司所有者的淨利潤 | -15.91%6,224.97萬 | -20.75%4,907.04萬 | -20.80%2,536.2萬 | -6.04%9,722.1萬 | -6.36%7,402.81萬 | -6.68%6,192.04萬 | -11.41%3,202.16萬 | -31.97%1.03億 | -32.70%7,905.94萬 | -41.46%6,635.62萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -17.65%0.14 | -21.43%0.11 | -14.29%0.06 | -8.33%0.22 | -5.56%0.17 | -6.67%0.14 | -12.50%0.07 | -38.46%0.24 | -41.94%0.18 | -51.61%0.15 |
| 稀釋每股收益 | -17.65%0.14 | -21.43%0.11 | -14.29%0.06 | -8.33%0.22 | -5.56%0.17 | -6.67%0.14 | -12.50%0.07 | -38.46%0.24 | -41.94%0.18 | -51.61%0.15 |
| 其他綜合收益 | -545.6萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---545.6萬 | ---- | ---- |
| 綜合收益總額 | -14.78%6,021.07萬 | -21.55%4,730.8萬 | -22.01%2,470.56萬 | 4.70%9,115.09萬 | -2.40%7,065.56萬 | -3.35%6,030.41萬 | -5.96%3,167.96萬 | -39.09%8,706.31萬 | -35.69%7,239.61萬 | -43.61%6,239.2萬 |
| 歸屬于母公司所有者的綜合收益總額 | -15.91%6,224.97萬 | -20.75%4,907.04萬 | -20.80%2,536.2萬 | -0.81%9,722.1萬 | -6.36%7,402.81萬 | -6.68%6,192.04萬 | -11.41%3,202.16萬 | -35.56%9,801.61萬 | -32.70%7,905.94萬 | -41.46%6,635.62萬 |
| 歸屬於少數股東的綜合收益總額 | 39.54%-203.9萬 | -9.04%-176.24萬 | -91.94%-65.65萬 | 44.58%-607.01萬 | 49.39%-337.26萬 | 59.23%-161.63萬 | 86.10%-34.2萬 | -19.44%-1,095.29萬 | -36.14%-666.33萬 | -46.95%-396.42萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
