滬深市場個股詳情

600335 國機汽車

添加自選
  • 5.81
  • 0.000.00%
未開盤 07/24 09:30 (北京)
86.91億總市值193.67市盈率TTM

國機汽車關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-5.47%96.58億
9.98%435.2億
17.14%328.75億
26.83%215.65億
15.65%102.17億
-9.96%395.69億
-11.46%280.64億
-26.49%170.03億
-27.01%88.34億
-0.43%439.45億
營業收入
-5.47%96.58億
9.98%435.2億
17.14%328.75億
26.83%215.65億
15.65%102.17億
-9.96%395.69億
-11.46%280.64億
-26.49%170.03億
-27.01%88.34億
-0.43%439.45億
其他業務收入
----
56.09%3.72億
----
-7.05%1.3億
----
-19.98%2.38億
----
35.39%1.39億
----
24.53%2.97億
營業總成本
-5.69%95.34億
10.93%427.12億
17.78%324.41億
27.19%212.05億
16.81%101.09億
-10.76%385.03億
-11.91%275.43億
-27.03%166.71億
-27.60%86.55億
0.98%431.44億
營業成本
-7.29%88.82億
11.13%403.95億
18.34%308.35億
28.67%201.66億
17.23%95.81億
-10.65%363.48億
-12.13%260.56億
-27.90%156.73億
-28.34%81.73億
0.79%406.82億
營業稅金及附加
15.09%3,143.9萬
19.46%1.47億
37.11%1.01億
60.84%7,052.72萬
52.33%2,731.7萬
-14.76%1.23億
-12.34%7,392.16萬
-23.53%4,384.8萬
-27.46%1,793.31萬
51.73%1.44億
銷售費用
10.32%1.27億
3.38%5.48億
-0.26%3.81億
-2.34%2.4億
-12.92%1.16億
-14.41%5.3億
-15.21%3.82億
-19.87%2.46億
-19.91%1.33億
5.69%6.19億
管理費用
2.73%2.19億
-0.14%9.22億
1.08%6.39億
0.11%4.27億
1.24%2.13億
-5.57%9.23億
-4.24%6.33億
-7.45%4.26億
-17.64%2.1億
23.28%9.77億
財務費用
-74.08%1,223.05萬
161.00%2,394.15萬
138.87%3,680萬
55.27%-1,662.86萬
415.93%4,719萬
-135.13%-3,924.71萬
-225.29%-9,467.79萬
-162.63%-3,717.24萬
-68.29%914.66萬
-63.08%1.12億
-利息費用
-17.63%2,530.41萬
3.42%1.21億
9.49%8,783.53萬
22.58%6,097.26萬
31.78%3,072萬
-4.01%1.17億
-24.00%8,022.17萬
-26.26%4,974.18萬
-42.79%2,331.23萬
-40.25%1.22億
-利息收入
-26.21%-1,356.78萬
-6.66%-5,832.74萬
3.14%-4,070.53萬
5.16%-2,740.07萬
32.62%-1,075.03萬
40.59%-5,468.32萬
38.16%-4,202.29萬
18.88%-2,889.02萬
-16.19%-1,595.45萬
-110.08%-9,203.66萬
研發費用
108.50%2.62億
9.60%6.78億
-9.29%4.47億
-0.61%3.18億
12.22%1.26億
1.51%6.18億
44.03%4.93億
41.63%3.2億
49.02%1.12億
3.46%6.09億
信用減值損失
-99.74%2.38萬
-21.57%-5.36億
53.03%-9,010.45萬
31.01%-9,438.26萬
290.51%903.46萬
-2.43%-4.41億
18.78%-1.92億
-36.59%-1.37億
-265.94%-474.24萬
33.43%-4.3億
資產減值損失
----
-12.86%-2.06億
75.33%-268.2萬
81.60%-199.99萬
----
-125.98%-1.83億
-2,474.92%-1,087.03萬
-3,464.98%-1,087.03萬
---185.11萬
55.51%-8,090.35萬
非經營性淨收益
-39.17%2,077.09萬
-15.86%-6.62億
66.68%-4,922.29萬
-13.83%-7,289.18萬
127.08%3,414.76萬
-54.93%-5.72億
-9.94%-1.48億
35.08%-6,403.57萬
-36.17%-1.26億
57.31%-3.69億
公允價值變動淨收益
0.67%224.15萬
55.00%-3,062.06萬
86.39%-1,863.01萬
88.03%-1,144.33萬
101.53%222.66萬
-218.34%-6,805.3萬
-385.40%-1.37億
-4,089.58%-9,562.73萬
-49.43%-1.46億
160.13%5,750.5萬
投資淨收益
-23.14%-632.13萬
-30.27%2,638.5萬
-96.73%486.3萬
-105.56%-839.7萬
-137.17%-513.35萬
247.12%3,783.63萬
1,408.59%1.49億
610.23%1.51億
214.93%1,381.07萬
26.60%-2,571.85萬
-其中:對聯營合營企業的投資收益
90.41%-32.71萬
201.23%1,708.81萬
-223.44%-1,074.18萬
-116.13%-730.51萬
-54.73%-341.15萬
71.91%-1,688.12萬
92.06%-332.11萬
86.95%-338萬
81.79%-220.48萬
0.15%-6,009.28萬
資產處置收益
-13.30%1,296.95萬
-17.91%4,172.86萬
51.97%3,511.82萬
53.16%2,625.22萬
76.14%1,495.94萬
-17.48%5,083.01萬
-41.86%2,310.82萬
-26.80%1,714.02萬
-1.78%849.29萬
73.40%6,159.94萬
其他收益
-9.21%1,185.73萬
35.38%4,197.63萬
10.97%2,221.26萬
53.29%1,707.89萬
233.85%1,306.05萬
-36.18%3,100.74萬
-22.78%2,001.63萬
8.41%1,114.17萬
-27.89%391.21萬
-16.97%4,858.94萬
營業利潤
2.39%1.45億
-70.70%1.45億
3.11%3.85億
7.37%2.87億
165.14%1.41億
14.44%4.95億
25.81%3.74億
45.09%2.68億
-5.10%5,327.9萬
-20.45%4.32億
加:營業外收入
153.94%663.35萬
-56.36%1,516.64萬
-45.61%735.15萬
-62.30%433.94萬
-20.07%261.22萬
18.53%3,475.56萬
-24.20%1,351.71萬
-28.98%1,150.95萬
-43.32%326.83萬
-24.54%2,932.23萬
減:營業外支出
-7.31%54.12萬
-82.68%762.88萬
34.74%436.47萬
51.88%375.81萬
128.36%58.38萬
31.98%4,404.67萬
-86.08%323.93萬
-63.49%247.43萬
-31.23%25.57萬
-60.11%3,337.36萬
利潤總額
5.20%1.51億
-68.58%1.53億
1.12%3.88億
4.08%2.88億
154.55%1.43億
13.35%4.86億
31.69%3.84億
42.69%2.77億
-8.52%5,629.16萬
-14.12%4.28億
減:所得稅費用
-42.81%2,547.77萬
-25.13%1.33億
3.18%1.41億
4.66%9,179.06萬
2.18%4,454.96萬
17.86%1.78億
37.96%1.37億
14.78%8,769.96萬
6.01%4,359.85萬
-39.32%1.51億
淨利潤
26.86%1.25億
-93.67%1,948.54萬
-0.01%2.47億
3.80%1.96億
677.92%9,874.19萬
10.90%3.08億
28.46%2.47億
60.85%1.89億
-37.80%1,269.31萬
10.89%2.78億
持續經營淨利潤
26.86%1.25億
-93.65%1,948.54萬
-2.12%2.47億
4.41%1.96億
677.92%9,874.19萬
1.81%3.07億
26.14%2.53億
59.62%1.88億
-37.80%1,269.31萬
-30.57%3.01億
終止經營淨利潤
----
----
----
----
----
104.44%105.43萬
31.40%-531.77萬
612.86%109.95萬
----
87.07%-2,374.28萬
減：少數股東損益
822.20%261.14萬
87.85%-130.63萬
-1,432.35%-127.02萬
94.75%-60.75萬
-94.98%28.32萬
-150.12%-1,074.9萬
-97.41%9.53萬
-308.73%-1,157.25萬
1,841.36%564.18萬
112.11%2,144.86萬
歸屬于母公司所有者的淨利潤
24.57%1.23億
-93.47%2,079.17萬
0.54%2.49億
-1.88%1.97億
1,296.32%9,845.88萬
24.38%3.19億
30.91%2.47億
79.15%2.01億
-64.95%705.13萬
-40.08%2.56億
每股收益
基本每股收益
24.62%0.082
-93.64%0.0139
-2.06%0.1662
-4.43%0.1316
1,270.83%0.0658
21.50%0.2187
30.94%0.1697
79.06%0.1377
-65.22%0.0048
-37.93%0.18
稀釋每股收益
24.62%0.082
-93.64%0.0139
-2.06%0.1662
-4.43%0.1316
1,270.83%0.0658
21.50%0.2187
30.94%0.1697
79.06%0.1377
-65.22%0.0048
-37.93%0.18
其他綜合收益
-428.08%-335.08萬
-242.48%-2.22億
-104.21%-149.33萬
-134.92%-1,106.25萬
-95.50%102.13萬
2,267.41%1.56億
57.24%3,544.29萬
76.29%3,167.96萬
486.07%2,270.06萬
-90.27%659.44萬
歸屬于母公司所有者的其他綜合收益總額
-416.99%-333.41萬
-242.77%-2.23億
-104.41%-155.35萬
-135.27%-1,113.56萬
-95.37%105.18萬
2,248.83%1.56億
56.13%3,521.11萬
75.51%3,157.4萬
486.01%2,270.06萬
-90.22%663.88萬
歸屬於少數股東的其他綜合收益總額
45.28%-1.67萬
5.45%19.2萬
-74.00%6.03萬
-30.88%7.3萬
---3.05萬
509.98%18.2萬
2,111.04%23.18萬
654.99%10.57萬
----
68.89%-4.44萬
綜合收益總額
22.20%1.22億
-143.75%-2.03億
-13.07%2.46億
-16.11%1.85億
181.87%9,976.33萬
63.27%4.64億
31.47%2.83億
62.89%2.21億
143.61%3,539.37萬
-10.66%2.84億
歸屬于母公司所有者的綜合收益總額
19.90%1.19億
-142.54%-2.02億
-12.54%2.47億
-20.02%1.86億
234.47%9,951.06萬
80.59%4.75億
33.60%2.82億
78.64%2.32億
108.97%2,975.19萬
-46.96%2.63億
歸屬於少數股東的綜合收益總額
926.86%259.47萬
89.45%-111.43萬
-469.84%-121萬
95.34%-53.45萬
-95.52%25.27萬
-149.37%-1,056.7萬
-91.09%32.72萬
-307.53%-1,146.68萬
1,834.86%564.18萬
112.07%2,140.42萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(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 -5.47%96.58億9.98%435.2億17.14%328.75億26.83%215.65億15.65%102.17億-9.96%395.69億-11.46%280.64億-26.49%170.03億-27.01%88.34億-0.43%439.45億
營業收入 -5.47%96.58億9.98%435.2億17.14%328.75億26.83%215.65億15.65%102.17億-9.96%395.69億-11.46%280.64億-26.49%170.03億-27.01%88.34億-0.43%439.45億
其他業務收入 ----56.09%3.72億-----7.05%1.3億-----19.98%2.38億----35.39%1.39億----24.53%2.97億
營業總成本 -5.69%95.34億10.93%427.12億17.78%324.41億27.19%212.05億16.81%101.09億-10.76%385.03億-11.91%275.43億-27.03%166.71億-27.60%86.55億0.98%431.44億
營業成本 -7.29%88.82億11.13%403.95億18.34%308.35億28.67%201.66億17.23%95.81億-10.65%363.48億-12.13%260.56億-27.90%156.73億-28.34%81.73億0.79%406.82億
營業稅金及附加 15.09%3,143.9萬19.46%1.47億37.11%1.01億60.84%7,052.72萬52.33%2,731.7萬-14.76%1.23億-12.34%7,392.16萬-23.53%4,384.8萬-27.46%1,793.31萬51.73%1.44億
銷售費用 10.32%1.27億3.38%5.48億-0.26%3.81億-2.34%2.4億-12.92%1.16億-14.41%5.3億-15.21%3.82億-19.87%2.46億-19.91%1.33億5.69%6.19億
管理費用 2.73%2.19億-0.14%9.22億1.08%6.39億0.11%4.27億1.24%2.13億-5.57%9.23億-4.24%6.33億-7.45%4.26億-17.64%2.1億23.28%9.77億
財務費用 -74.08%1,223.05萬161.00%2,394.15萬138.87%3,680萬55.27%-1,662.86萬415.93%4,719萬-135.13%-3,924.71萬-225.29%-9,467.79萬-162.63%-3,717.24萬-68.29%914.66萬-63.08%1.12億
-利息費用 -17.63%2,530.41萬3.42%1.21億9.49%8,783.53萬22.58%6,097.26萬31.78%3,072萬-4.01%1.17億-24.00%8,022.17萬-26.26%4,974.18萬-42.79%2,331.23萬-40.25%1.22億
-利息收入 -26.21%-1,356.78萬-6.66%-5,832.74萬3.14%-4,070.53萬5.16%-2,740.07萬32.62%-1,075.03萬40.59%-5,468.32萬38.16%-4,202.29萬18.88%-2,889.02萬-16.19%-1,595.45萬-110.08%-9,203.66萬
研發費用 108.50%2.62億9.60%6.78億-9.29%4.47億-0.61%3.18億12.22%1.26億1.51%6.18億44.03%4.93億41.63%3.2億49.02%1.12億3.46%6.09億
信用減值損失 -99.74%2.38萬-21.57%-5.36億53.03%-9,010.45萬31.01%-9,438.26萬290.51%903.46萬-2.43%-4.41億18.78%-1.92億-36.59%-1.37億-265.94%-474.24萬33.43%-4.3億
資產減值損失 -----12.86%-2.06億75.33%-268.2萬81.60%-199.99萬-----125.98%-1.83億-2,474.92%-1,087.03萬-3,464.98%-1,087.03萬---185.11萬55.51%-8,090.35萬
非經營性淨收益 -39.17%2,077.09萬-15.86%-6.62億66.68%-4,922.29萬-13.83%-7,289.18萬127.08%3,414.76萬-54.93%-5.72億-9.94%-1.48億35.08%-6,403.57萬-36.17%-1.26億57.31%-3.69億
公允價值變動淨收益 0.67%224.15萬55.00%-3,062.06萬86.39%-1,863.01萬88.03%-1,144.33萬101.53%222.66萬-218.34%-6,805.3萬-385.40%-1.37億-4,089.58%-9,562.73萬-49.43%-1.46億160.13%5,750.5萬
投資淨收益 -23.14%-632.13萬-30.27%2,638.5萬-96.73%486.3萬-105.56%-839.7萬-137.17%-513.35萬247.12%3,783.63萬1,408.59%1.49億610.23%1.51億214.93%1,381.07萬26.60%-2,571.85萬
-其中:對聯營合營企業的投資收益 90.41%-32.71萬201.23%1,708.81萬-223.44%-1,074.18萬-116.13%-730.51萬-54.73%-341.15萬71.91%-1,688.12萬92.06%-332.11萬86.95%-338萬81.79%-220.48萬0.15%-6,009.28萬
資產處置收益 -13.30%1,296.95萬-17.91%4,172.86萬51.97%3,511.82萬53.16%2,625.22萬76.14%1,495.94萬-17.48%5,083.01萬-41.86%2,310.82萬-26.80%1,714.02萬-1.78%849.29萬73.40%6,159.94萬
其他收益 -9.21%1,185.73萬35.38%4,197.63萬10.97%2,221.26萬53.29%1,707.89萬233.85%1,306.05萬-36.18%3,100.74萬-22.78%2,001.63萬8.41%1,114.17萬-27.89%391.21萬-16.97%4,858.94萬
營業利潤 2.39%1.45億-70.70%1.45億3.11%3.85億7.37%2.87億165.14%1.41億14.44%4.95億25.81%3.74億45.09%2.68億-5.10%5,327.9萬-20.45%4.32億
加:營業外收入 153.94%663.35萬-56.36%1,516.64萬-45.61%735.15萬-62.30%433.94萬-20.07%261.22萬18.53%3,475.56萬-24.20%1,351.71萬-28.98%1,150.95萬-43.32%326.83萬-24.54%2,932.23萬
減:營業外支出 -7.31%54.12萬-82.68%762.88萬34.74%436.47萬51.88%375.81萬128.36%58.38萬31.98%4,404.67萬-86.08%323.93萬-63.49%247.43萬-31.23%25.57萬-60.11%3,337.36萬
利潤總額 5.20%1.51億-68.58%1.53億1.12%3.88億4.08%2.88億154.55%1.43億13.35%4.86億31.69%3.84億42.69%2.77億-8.52%5,629.16萬-14.12%4.28億
減:所得稅費用 -42.81%2,547.77萬-25.13%1.33億3.18%1.41億4.66%9,179.06萬2.18%4,454.96萬17.86%1.78億37.96%1.37億14.78%8,769.96萬6.01%4,359.85萬-39.32%1.51億
淨利潤 26.86%1.25億-93.67%1,948.54萬-0.01%2.47億3.80%1.96億677.92%9,874.19萬10.90%3.08億28.46%2.47億60.85%1.89億-37.80%1,269.31萬10.89%2.78億
持續經營淨利潤 26.86%1.25億-93.65%1,948.54萬-2.12%2.47億4.41%1.96億677.92%9,874.19萬1.81%3.07億26.14%2.53億59.62%1.88億-37.80%1,269.31萬-30.57%3.01億
終止經營淨利潤 --------------------104.44%105.43萬31.40%-531.77萬612.86%109.95萬----87.07%-2,374.28萬
減：少數股東損益 822.20%261.14萬87.85%-130.63萬-1,432.35%-127.02萬94.75%-60.75萬-94.98%28.32萬-150.12%-1,074.9萬-97.41%9.53萬-308.73%-1,157.25萬1,841.36%564.18萬112.11%2,144.86萬
歸屬于母公司所有者的淨利潤 24.57%1.23億-93.47%2,079.17萬0.54%2.49億-1.88%1.97億1,296.32%9,845.88萬24.38%3.19億30.91%2.47億79.15%2.01億-64.95%705.13萬-40.08%2.56億
每股收益
基本每股收益 24.62%0.082-93.64%0.0139-2.06%0.1662-4.43%0.13161,270.83%0.065821.50%0.218730.94%0.169779.06%0.1377-65.22%0.0048-37.93%0.18
稀釋每股收益 24.62%0.082-93.64%0.0139-2.06%0.1662-4.43%0.13161,270.83%0.065821.50%0.218730.94%0.169779.06%0.1377-65.22%0.0048-37.93%0.18
其他綜合收益 -428.08%-335.08萬-242.48%-2.22億-104.21%-149.33萬-134.92%-1,106.25萬-95.50%102.13萬2,267.41%1.56億57.24%3,544.29萬76.29%3,167.96萬486.07%2,270.06萬-90.27%659.44萬
歸屬于母公司所有者的其他綜合收益總額 -416.99%-333.41萬-242.77%-2.23億-104.41%-155.35萬-135.27%-1,113.56萬-95.37%105.18萬2,248.83%1.56億56.13%3,521.11萬75.51%3,157.4萬486.01%2,270.06萬-90.22%663.88萬
歸屬於少數股東的其他綜合收益總額 45.28%-1.67萬5.45%19.2萬-74.00%6.03萬-30.88%7.3萬---3.05萬509.98%18.2萬2,111.04%23.18萬654.99%10.57萬----68.89%-4.44萬
綜合收益總額 22.20%1.22億-143.75%-2.03億-13.07%2.46億-16.11%1.85億181.87%9,976.33萬63.27%4.64億31.47%2.83億62.89%2.21億143.61%3,539.37萬-10.66%2.84億
歸屬于母公司所有者的綜合收益總額 19.90%1.19億-142.54%-2.02億-12.54%2.47億-20.02%1.86億234.47%9,951.06萬80.59%4.75億33.60%2.82億78.64%2.32億108.97%2,975.19萬-46.96%2.63億
歸屬於少數股東的綜合收益總額 926.86%259.47萬89.45%-111.43萬-469.84%-121萬95.34%-53.45萬-95.52%25.27萬-149.37%-1,056.7萬-91.09%32.72萬-307.53%-1,146.68萬1,834.86%564.18萬112.07%2,140.42萬
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------無保留意見
會計師事務所 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天健會計師事務所(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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