滬深市場個股詳情

600835 上海機電

添加自選
  • 19.12
  • -0.70-3.53%
未開盤 11/14 15:00 (北京)
195.55億總市值21.36市盈率TTM

上海機電關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-9.14%156.85億
-7.46%100.84億
-5.01%43.11億
-5.30%223.21億
1.95%172.63億
22.14%108.96億
14.70%45.39億
-4.64%235.7億
-7.13%169.33億
-21.99%89.21億
營業收入
-9.14%156.85億
-7.46%100.84億
-5.01%43.11億
-5.30%223.21億
1.95%172.63億
22.14%108.96億
14.70%45.39億
-4.64%235.7億
-7.13%169.33億
-21.99%89.21億
其他業務收入
----
22.19%1.14億
----
-8.53%2.11億
----
71.85%9,362.85萬
----
-19.26%2.31億
----
-58.24%5,448.3萬
營業總成本
-8.12%147.06億
-7.14%94.06億
-5.55%40.36億
-5.23%208.78億
2.22%160.05億
22.82%101.3億
16.18%42.74億
-3.62%220.3億
-6.37%156.58億
-21.41%82.48億
營業成本
-9.28%132.14億
-8.26%84.28億
-5.61%36.04億
-6.05%187.25億
2.31%145.66億
23.45%91.86億
16.62%38.18億
-3.68%199.31億
-6.71%142.36億
-22.06%74.41億
營業稅金及附加
-0.94%6,998.41萬
10.50%5,074.49萬
20.24%2,831.19萬
27.84%1.11億
9.72%7,065.16萬
5.37%4,592.27萬
-0.10%2,354.62萬
-4.12%8,653.3萬
5.24%6,439.04萬
16.81%4,358.06萬
銷售費用
-8.59%4.54億
-0.88%3.18億
-7.22%1.53億
-5.76%6.71億
-7.28%4.97億
4.02%3.21億
-1.51%1.65億
-1.12%7.12億
1.95%5.36億
-14.82%3.09億
管理費用
10.96%6.2億
7.27%4.17億
3.57%2.03億
11.97%8.37億
9.11%5.58億
21.28%3.89億
19.80%1.96億
3.79%7.47億
7.87%5.12億
-6.95%3.21億
財務費用
-8.25%-2.26億
-12.65%-1.77億
-14.25%-6,071.14萬
-8.60%-2.56億
-7.05%-2.09億
-28.62%-1.57億
-29.88%-5,313.8萬
-20.66%-2.35億
-19.92%-1.95億
-1.98%-1.22億
-利息費用
7.47%247.59萬
-42.84%179.7萬
30.57%96.67萬
9.81%594.2萬
-29.88%230.38萬
25.21%314.4萬
4.82%74.04萬
-12.68%541.1萬
-11.17%328.53萬
-27.11%251.09萬
-利息收入
-12.31%-2.4億
-18.83%-1.84億
-2.32%-6,237.99萬
-16.98%-2.66億
-18.43%-2.13億
-35.00%-1.54億
-39.46%-6,096.41萬
-5.59%-2.27億
-4.87%-1.8億
9.04%-1.14億
研發費用
9.88%5.74億
7.05%3.69億
-12.38%1.09億
0.04%7.89億
3.52%5.23億
34.89%3.44億
36.98%1.24億
-5.01%7.89億
-10.53%5.05億
-20.78%2.55億
信用減值損失
-0.74%-2.41億
32.27%-1.16億
-116.44%-387.12萬
13.13%-3.21億
-33.61%-2.39億
-178.87%-1.71億
295.78%2,354.41萬
62.98%-3.7億
1.51%-1.79億
34.55%-6,147.22萬
資產減值損失
58.93%-472.66萬
-94.69%56.43萬
105.13%44.21萬
-808.95%-2,446.56萬
-426.20%-1,150.87萬
-45.45%1,062.92萬
-3,595.39%-861.13萬
104.60%345.1萬
65.30%-218.71萬
490.05%1,948.57萬
非經營性淨收益
70.21%1.57億
15.82%1.19億
-36.23%9,420.53萬
166.92%2.41億
53.30%9,246.53萬
62.99%1.03億
214.10%1.48億
114.39%9,031.33萬
-46.00%6,031.69萬
-42.91%6,306.96萬
公允價值變動淨收益
-71.58%786.6萬
-122.75%-856.16萬
-92.71%184.89萬
189.01%2,188.51萬
287.58%2,767.43萬
835.34%3,763.82萬
827.56%2,534.98萬
-75.05%757.23萬
-184.19%-1,475.34萬
-126.25%-511.85萬
投資淨收益
25.15%2.73億
23.83%1.87億
6.67%6,551.64萬
-6.59%2.69億
12.21%2.18億
104.71%1.51億
43.04%6,142萬
-3.91%2.88億
-14.25%1.94億
-56.97%7,371.01萬
-其中:對聯營合營企業的投資收益
22.30%2.61億
19.79%1.75億
6.67%6,551.64萬
-8.06%2.57億
11.00%2.13億
99.37%1.46億
43.04%6,142萬
-4.74%2.8億
-13.21%1.92億
-56.90%7,322.48萬
資產處置收益
13.06%-928.57萬
99.83%-1.61萬
263.50%163.59萬
-59.41%1,539.75萬
-225.17%-1,068.03萬
-584.43%-971.24萬
-14.62%45萬
1,339.87%3,793.11萬
490.56%853.29萬
39.62%-141.9萬
其他收益
21.68%1.32億
-33.56%5,632.43萬
-37.17%2,863.33萬
127.93%2.8億
102.27%1.08億
123.78%8,477.38萬
142.02%4,557.46萬
3.52%1.23億
-7.58%5,352.97萬
81.03%3,788.34萬
營業利潤
-15.83%11.37億
-8.34%7.97億
-10.59%3.69億
3.38%16.85億
1.16%13.51億
18.06%8.69億
26.72%4.13億
32.30%16.3億
-17.64%13.35億
-29.97%7.36億
加:營業外收入
69.38%600.84萬
444.52%549.83萬
2,043.28%446.14萬
-17.62%3,183.08萬
-26.30%354.74萬
-26.83%100.98萬
-87.44%20.82萬
-29.19%3,863.98萬
-18.20%481.36萬
-81.08%138.01萬
減:營業外支出
51.66%263.61萬
0.09%160.74萬
-49.55%55.2萬
177.85%317.46萬
-79.50%173.82萬
-77.50%160.59萬
-79.69%109.41萬
3.41%114.26萬
881.51%847.83萬
1,583.97%713.62萬
利潤總額
-15.69%11.4億
-7.83%8.01億
-9.45%3.73億
2.77%17.13億
1.58%13.52億
18.91%8.69億
27.92%4.12億
29.72%16.67億
-18.12%13.31億
-30.97%7.31億
減:所得稅費用
-36.09%5,903.39萬
-43.15%1,745.75萬
-15.57%4,966.38萬
13.09%1.51億
-2.40%9,236.42萬
146.27%3,070.94萬
33.60%5,881.93萬
18.30%1.33億
-34.72%9,463.97萬
-84.06%1,246.97萬
淨利潤
-14.20%10.81億
-6.53%7.83億
-8.43%3.23億
1.88%15.63億
1.88%12.6億
16.70%8.38億
27.02%3.53億
30.81%15.34億
-16.49%12.37億
-26.73%7.18億
持續經營淨利潤
-14.20%10.81億
-6.53%7.83億
-8.43%3.23億
1.88%15.63億
1.88%12.6億
16.70%8.38億
27.02%3.53億
30.81%15.34億
-16.49%12.37億
-26.73%7.18億
減:少數股東損益
-21.03%3.53億
-8.69%2.58億
-9.09%1.11億
1.87%5.63億
-5.08%4.47億
-3.59%2.82億
8.71%1.22億
52.74%5.52億
-13.73%4.71億
-16.88%2.93億
歸屬于母公司所有者的淨利潤
-10.44%7.28億
-5.44%5.26億
-8.08%2.12億
1.88%10億
6.16%8.13億
30.65%5.56億
39.43%2.31億
21.03%9.81億
-18.11%7.66億
-32.26%4.26億
每股收益
基本每股收益
-11.25%0.71
-5.56%0.51
-8.70%0.21
2.08%0.98
6.67%0.8
28.57%0.54
43.75%0.23
21.52%0.96
-17.58%0.75
-31.15%0.42
稀釋每股收益
-11.25%0.71
-5.56%0.51
-8.70%0.21
2.08%0.98
6.67%0.8
28.57%0.54
43.75%0.23
21.52%0.96
-17.58%0.75
-31.15%0.42
其他綜合收益
綜合收益總額
-14.20%10.81億
-6.53%7.83億
-8.43%3.23億
1.88%15.63億
1.88%12.6億
16.70%8.38億
27.02%3.53億
30.79%15.34億
-16.50%12.37億
-26.73%7.18億
歸屬于母公司所有者的綜合收益總額
-10.44%7.28億
-5.44%5.26億
-8.08%2.12億
1.88%10億
6.16%8.13億
30.65%5.56億
39.43%2.31億
21.00%9.81億
-18.13%7.66億
-32.26%4.26億
歸屬於少數股東的綜合收益總額
-21.03%3.53億
-8.69%2.58億
-9.09%1.11億
1.87%5.63億
-5.08%4.47億
-3.59%2.82億
8.71%1.22億
52.74%5.52億
-13.73%4.71億
-16.88%2.93億
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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會計師事務所
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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(特殊普通合夥)
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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
營業總收入 -9.14%156.85億-7.46%100.84億-5.01%43.11億-5.30%223.21億1.95%172.63億22.14%108.96億14.70%45.39億-4.64%235.7億-7.13%169.33億-21.99%89.21億
營業收入 -9.14%156.85億-7.46%100.84億-5.01%43.11億-5.30%223.21億1.95%172.63億22.14%108.96億14.70%45.39億-4.64%235.7億-7.13%169.33億-21.99%89.21億
其他業務收入 ----22.19%1.14億-----8.53%2.11億----71.85%9,362.85萬-----19.26%2.31億-----58.24%5,448.3萬
營業總成本 -8.12%147.06億-7.14%94.06億-5.55%40.36億-5.23%208.78億2.22%160.05億22.82%101.3億16.18%42.74億-3.62%220.3億-6.37%156.58億-21.41%82.48億
營業成本 -9.28%132.14億-8.26%84.28億-5.61%36.04億-6.05%187.25億2.31%145.66億23.45%91.86億16.62%38.18億-3.68%199.31億-6.71%142.36億-22.06%74.41億
營業稅金及附加 -0.94%6,998.41萬10.50%5,074.49萬20.24%2,831.19萬27.84%1.11億9.72%7,065.16萬5.37%4,592.27萬-0.10%2,354.62萬-4.12%8,653.3萬5.24%6,439.04萬16.81%4,358.06萬
銷售費用 -8.59%4.54億-0.88%3.18億-7.22%1.53億-5.76%6.71億-7.28%4.97億4.02%3.21億-1.51%1.65億-1.12%7.12億1.95%5.36億-14.82%3.09億
管理費用 10.96%6.2億7.27%4.17億3.57%2.03億11.97%8.37億9.11%5.58億21.28%3.89億19.80%1.96億3.79%7.47億7.87%5.12億-6.95%3.21億
財務費用 -8.25%-2.26億-12.65%-1.77億-14.25%-6,071.14萬-8.60%-2.56億-7.05%-2.09億-28.62%-1.57億-29.88%-5,313.8萬-20.66%-2.35億-19.92%-1.95億-1.98%-1.22億
-利息費用 7.47%247.59萬-42.84%179.7萬30.57%96.67萬9.81%594.2萬-29.88%230.38萬25.21%314.4萬4.82%74.04萬-12.68%541.1萬-11.17%328.53萬-27.11%251.09萬
-利息收入 -12.31%-2.4億-18.83%-1.84億-2.32%-6,237.99萬-16.98%-2.66億-18.43%-2.13億-35.00%-1.54億-39.46%-6,096.41萬-5.59%-2.27億-4.87%-1.8億9.04%-1.14億
研發費用 9.88%5.74億7.05%3.69億-12.38%1.09億0.04%7.89億3.52%5.23億34.89%3.44億36.98%1.24億-5.01%7.89億-10.53%5.05億-20.78%2.55億
信用減值損失 -0.74%-2.41億32.27%-1.16億-116.44%-387.12萬13.13%-3.21億-33.61%-2.39億-178.87%-1.71億295.78%2,354.41萬62.98%-3.7億1.51%-1.79億34.55%-6,147.22萬
資產減值損失 58.93%-472.66萬-94.69%56.43萬105.13%44.21萬-808.95%-2,446.56萬-426.20%-1,150.87萬-45.45%1,062.92萬-3,595.39%-861.13萬104.60%345.1萬65.30%-218.71萬490.05%1,948.57萬
非經營性淨收益 70.21%1.57億15.82%1.19億-36.23%9,420.53萬166.92%2.41億53.30%9,246.53萬62.99%1.03億214.10%1.48億114.39%9,031.33萬-46.00%6,031.69萬-42.91%6,306.96萬
公允價值變動淨收益 -71.58%786.6萬-122.75%-856.16萬-92.71%184.89萬189.01%2,188.51萬287.58%2,767.43萬835.34%3,763.82萬827.56%2,534.98萬-75.05%757.23萬-184.19%-1,475.34萬-126.25%-511.85萬
投資淨收益 25.15%2.73億23.83%1.87億6.67%6,551.64萬-6.59%2.69億12.21%2.18億104.71%1.51億43.04%6,142萬-3.91%2.88億-14.25%1.94億-56.97%7,371.01萬
-其中:對聯營合營企業的投資收益 22.30%2.61億19.79%1.75億6.67%6,551.64萬-8.06%2.57億11.00%2.13億99.37%1.46億43.04%6,142萬-4.74%2.8億-13.21%1.92億-56.90%7,322.48萬
資產處置收益 13.06%-928.57萬99.83%-1.61萬263.50%163.59萬-59.41%1,539.75萬-225.17%-1,068.03萬-584.43%-971.24萬-14.62%45萬1,339.87%3,793.11萬490.56%853.29萬39.62%-141.9萬
其他收益 21.68%1.32億-33.56%5,632.43萬-37.17%2,863.33萬127.93%2.8億102.27%1.08億123.78%8,477.38萬142.02%4,557.46萬3.52%1.23億-7.58%5,352.97萬81.03%3,788.34萬
營業利潤 -15.83%11.37億-8.34%7.97億-10.59%3.69億3.38%16.85億1.16%13.51億18.06%8.69億26.72%4.13億32.30%16.3億-17.64%13.35億-29.97%7.36億
加:營業外收入 69.38%600.84萬444.52%549.83萬2,043.28%446.14萬-17.62%3,183.08萬-26.30%354.74萬-26.83%100.98萬-87.44%20.82萬-29.19%3,863.98萬-18.20%481.36萬-81.08%138.01萬
減:營業外支出 51.66%263.61萬0.09%160.74萬-49.55%55.2萬177.85%317.46萬-79.50%173.82萬-77.50%160.59萬-79.69%109.41萬3.41%114.26萬881.51%847.83萬1,583.97%713.62萬
利潤總額 -15.69%11.4億-7.83%8.01億-9.45%3.73億2.77%17.13億1.58%13.52億18.91%8.69億27.92%4.12億29.72%16.67億-18.12%13.31億-30.97%7.31億
減:所得稅費用 -36.09%5,903.39萬-43.15%1,745.75萬-15.57%4,966.38萬13.09%1.51億-2.40%9,236.42萬146.27%3,070.94萬33.60%5,881.93萬18.30%1.33億-34.72%9,463.97萬-84.06%1,246.97萬
淨利潤 -14.20%10.81億-6.53%7.83億-8.43%3.23億1.88%15.63億1.88%12.6億16.70%8.38億27.02%3.53億30.81%15.34億-16.49%12.37億-26.73%7.18億
持續經營淨利潤 -14.20%10.81億-6.53%7.83億-8.43%3.23億1.88%15.63億1.88%12.6億16.70%8.38億27.02%3.53億30.81%15.34億-16.49%12.37億-26.73%7.18億
減:少數股東損益 -21.03%3.53億-8.69%2.58億-9.09%1.11億1.87%5.63億-5.08%4.47億-3.59%2.82億8.71%1.22億52.74%5.52億-13.73%4.71億-16.88%2.93億
歸屬于母公司所有者的淨利潤 -10.44%7.28億-5.44%5.26億-8.08%2.12億1.88%10億6.16%8.13億30.65%5.56億39.43%2.31億21.03%9.81億-18.11%7.66億-32.26%4.26億
每股收益
基本每股收益 -11.25%0.71-5.56%0.51-8.70%0.212.08%0.986.67%0.828.57%0.5443.75%0.2321.52%0.96-17.58%0.75-31.15%0.42
稀釋每股收益 -11.25%0.71-5.56%0.51-8.70%0.212.08%0.986.67%0.828.57%0.5443.75%0.2321.52%0.96-17.58%0.75-31.15%0.42
其他綜合收益
綜合收益總額 -14.20%10.81億-6.53%7.83億-8.43%3.23億1.88%15.63億1.88%12.6億16.70%8.38億27.02%3.53億30.79%15.34億-16.50%12.37億-26.73%7.18億
歸屬于母公司所有者的綜合收益總額 -10.44%7.28億-5.44%5.26億-8.08%2.12億1.88%10億6.16%8.13億30.65%5.56億39.43%2.31億21.00%9.81億-18.13%7.66億-32.26%4.26億
歸屬於少數股東的綜合收益總額 -21.03%3.53億-8.69%2.58億-9.09%1.11億1.87%5.63億-5.08%4.47億-3.59%2.82億8.71%1.22億52.74%5.52億-13.73%4.71億-16.88%2.93億
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 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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