滬深市場個股詳情

601500 通用股份

添加自選
  • 5.64
  • +0.05+0.89%
休市中 07/12 15:00 (北京)
89.65億總市值25.07市盈率TTM

通用股份關鍵統計數據

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
37.58%14.43億
22.91%50.64億
12.39%36.8億
5.53%22.41億
-7.57%10.49億
-3.17%41.2億
1.87%32.74億
-1.71%21.23億
4.83%11.35億
23.43%42.56億
營業收入
37.58%14.43億
22.91%50.64億
12.39%36.8億
5.53%22.41億
-7.57%10.49億
-3.17%41.2億
1.87%32.74億
-1.71%21.23億
4.83%11.35億
23.43%42.56億
其他業務收入
----
-39.72%3,605.35萬
----
-33.11%1,426.81萬
----
24.82%5,980.86萬
----
6.47%2,132.96萬
----
-1.09%4,791.45萬
營業總成本
23.03%12.93億
15.74%47.83億
7.11%34.93億
3.59%21.85億
-6.50%10.51億
-4.15%41.32億
1.36%32.61億
-2.19%21.1億
4.09%11.24億
26.54%43.11億
營業成本
25.97%11.83億
15.77%42.67億
8.04%31.68億
2.82%19.58億
-6.90%9.39億
-3.81%36.86億
2.20%29.32億
-0.50%19.04億
3.50%10.09億
27.96%38.32億
營業稅金及附加
62.96%509.23萬
7.77%1,610.81萬
-0.95%1,073.09萬
-11.81%627.8萬
5.33%312.49萬
-20.39%1,494.66萬
-31.04%1,083.4萬
-35.83%711.88萬
-42.92%296.68萬
12.32%1,877.37萬
銷售費用
12.01%3,263萬
33.46%1.53億
17.82%1.04億
21.77%6,632.78萬
-10.39%2,913.16萬
9.09%1.15億
11.51%8,851.84萬
23.32%5,446.83萬
46.58%3,250.81萬
34.28%1.05億
管理費用
87.36%6,113.57萬
15.88%1.69億
11.57%1.22億
17.73%8,506.5萬
-20.07%3,263.03萬
-3.06%1.46億
5.76%1.09億
0.82%7,225.24萬
29.79%4,082.25萬
7.68%1.51億
財務費用
-105.25%-188.98萬
32.96%1.05億
-22.79%4,084.71萬
12.58%4,036.23萬
44.83%3,602.06萬
-18.41%7,891.12萬
-22.10%5,290.47萬
-31.43%3,585.33萬
14.34%2,487.06萬
39.60%9,671.82萬
-利息費用
-2.28%3,152.97萬
5.50%1.3億
6.60%9,795.8萬
17.81%6,712.47萬
15.40%3,226.47萬
60.11%1.24億
73.00%9,189.64萬
62.42%5,697.84萬
70.90%2,795.99萬
18.17%7,720.39萬
-利息收入
-149.18%-322.29萬
40.73%-752.94萬
57.27%-454.95萬
80.38%-137.04萬
70.79%-129.34萬
-18.55%-1,270.28萬
-35.89%-1,064.77萬
-217.63%-698.38萬
-241.90%-442.76萬
-133.09%-1,071.52萬
研發費用
19.36%1,330.96萬
-21.35%7,231.24萬
-29.39%4,795.15萬
-17.84%2,908.71萬
-22.41%1,115.09萬
-15.06%9,193.91萬
-17.57%6,790.89萬
-44.36%3,540.36萬
-42.16%1,437.18萬
-0.15%1.08億
信用減值損失
-369.60%-540.77萬
-202.09%-5,067.22萬
-29.20%-1,888.36萬
8.89%-956.72萬
116.32%200.58萬
-4.54%-1,677.36萬
-11.25%-1,461.53萬
-65.42%-1,050.13萬
-110.42%-1,229.09萬
-148.91%-1,604.47萬
資產減值損失
61.20%-131.37萬
-353.96%-6,551.26萬
-379.22%-5,405.12萬
-29.78%-1,431.42萬
29.36%-338.54萬
-112.99%-1,443.15萬
-180.07%-1,127.89萬
-128.98%-1,102.97萬
-135.72%-479.24萬
30.04%-677.57萬
非經營性淨收益
-89.46%141.88萬
-504.21%-7,633.47萬
-1,016.15%-3,806.69萬
-209.65%-99.22萬
335.66%1,346.4萬
-69.83%1,888.51萬
-87.41%415.51萬
-96.68%90.49萬
-141.58%-571.34萬
34.43%6,259.21萬
投資淨收益
-6.58%502.37萬
-29.72%2,023.97萬
-8.70%1,709.23萬
-16.92%1,141.77萬
18.01%537.76萬
17.75%2,879.86萬
-2.09%1,872.15萬
3.44%1,374.23萬
-28.68%455.69萬
-32.91%2,445.72萬
-其中:對聯營合營企業的投資收益
-8.43%460.88萬
-38.99%1,762.84萬
-21.42%1,471.11萬
-29.72%965.86萬
10.45%503.33萬
19.27%2,889.32萬
2.90%1,872.15萬
11.20%1,374.23萬
-15.44%455.69萬
-31.59%2,422.5萬
資產處置收益
-79.37%143.65萬
4,452.19%548.92萬
3,054.68%659.19萬
3,366.23%728.69萬
2,125.60%696.16萬
-99.60%12.06萬
-101.86%-22.31萬
-102.60%-22.31萬
-141.53%-34.37萬
693.79%2,977.79萬
其他收益
-32.92%167.99萬
-33.30%1,412.13萬
-3.18%1,118.38萬
-53.07%418.46萬
-65.01%250.44萬
-32.10%2,117.1萬
-42.96%1,155.09萬
-49.69%891.67萬
-56.77%715.67萬
46.38%3,117.74萬
營業利潤
1,216.40%1.52億
2,835.45%2.05億
765.37%1.49億
271.32%5,472.3萬
123.64%1,152.24萬
1.29%699.56萬
-42.25%1,716.97萬
-52.06%1,473.73萬
-68.84%515.22萬
-92.08%690.66萬
加:營業外收入
-23.21%72.17萬
-19.77%353.18萬
58.50%289.1萬
146.47%202.12萬
163.26%93.99萬
430.29%440.23萬
117.73%182.4萬
58.18%82.01萬
109.28%35.7萬
-6.20%83.02萬
減:營業外支出
-60.67%4.58萬
142.61%141.43萬
557.10%123.04萬
-40.09%9.4萬
8.75%11.66萬
0.12%58.29萬
-28.73%18.72萬
-17.15%15.68萬
65.94%10.72萬
112.02%58.22萬
利潤總額
1,134.08%1.52億
1,818.36%2.07億
698.89%1.5億
267.85%5,665.02萬
128.54%1,234.58萬
51.16%1,081.5萬
-37.94%1,880.65萬
-50.44%1,540.05萬
-67.53%540.21萬
-91.85%715.46萬
減:所得稅費用
-143.04%-49.06萬
-114.57%-898.38萬
-264.14%-847.07萬
7.80%-138.47萬
214.43%113.98萬
-22.08%-418.7萬
-70.06%-232.62萬
9.23%-150.19萬
-23.02%-99.61萬
-6.51%-342.97萬
淨利潤
1,263.99%1.53億
1,342.84%2.16億
651.03%1.59億
243.35%5,803.49萬
75.14%1,120.59萬
41.74%1,500.2萬
-33.28%2,113.27萬
-48.35%1,690.24萬
-63.33%639.82萬
-88.37%1,058.42萬
持續經營淨利潤
1,263.99%1.53億
1,342.84%2.16億
651.03%1.59億
243.35%5,803.49萬
75.14%1,120.59萬
41.74%1,500.2萬
-33.28%2,113.27萬
-48.35%1,690.24萬
-63.33%639.82萬
-88.37%1,058.42萬
減：少數股東損益
-16.48%4.79萬
105.34%10.46萬
105.92%10.07萬
96.31%-4.75萬
105.62%5.73萬
-91.01%-196.01萬
-3,494.72%-170.16萬
---128.69萬
---101.97萬
---102.62萬
歸屬于母公司所有者的淨利潤
1,270.57%1.53億
1,175.49%2.16億
594.63%1.59億
219.32%5,808.24萬
50.29%1,114.86萬
46.09%1,696.2萬
-28.01%2,283.42萬
-44.42%1,818.94萬
-57.49%741.79萬
-87.24%1,161.04萬
每股收益
基本每股收益
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
-50.00%0.01
-90.00%0.01
稀釋每股收益
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
-50.00%0.01
-90.00%0.01
其他綜合收益
-2,652.96%-1.28億
-16.83%7,398.03萬
82.29%-296.18萬
4,167.75%5,632.47萬
2.31%-464.83萬
157.65%8,894.54萬
88.61%-1,672.31萬
98.35%-138.47萬
88.01%-475.85萬
-326.01%-1.54億
歸屬于母公司所有者的其他綜合收益總額
-2,652.96%-1.28億
-16.83%7,398.03萬
82.29%-296.18萬
4,167.75%5,632.47萬
2.31%-464.83萬
157.65%8,894.54萬
88.61%-1,672.31萬
98.35%-138.47萬
88.01%-475.85萬
-326.01%-1.54億
綜合收益總額
279.43%2,488.14萬
179.41%2.9億
3,432.15%1.56億
636.96%1.14億
299.93%655.76萬
172.34%1.04億
103.83%440.95萬
130.30%1,551.78萬
107.37%163.97萬
-362.23%-1.44億
歸屬于母公司所有者的綜合收益總額
282.04%2,483.35萬
174.14%2.9億
2,447.02%1.56億
580.80%1.14億
144.42%650.03萬
174.23%1.06億
105.31%611.11萬
132.81%1,680.47萬
111.96%265.94萬
-360.36%-1.43億
歸屬於少數股東的綜合收益總額
-16.48%4.79萬
105.34%10.46萬
105.92%10.07萬
96.31%-4.75萬
105.62%5.73萬
-91.01%-196.01萬
-3,494.72%-170.16萬
---128.69萬
---101.97萬
---102.62萬
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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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(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 37.58%14.43億22.91%50.64億12.39%36.8億5.53%22.41億-7.57%10.49億-3.17%41.2億1.87%32.74億-1.71%21.23億4.83%11.35億23.43%42.56億
營業收入 37.58%14.43億22.91%50.64億12.39%36.8億5.53%22.41億-7.57%10.49億-3.17%41.2億1.87%32.74億-1.71%21.23億4.83%11.35億23.43%42.56億
其他業務收入 -----39.72%3,605.35萬-----33.11%1,426.81萬----24.82%5,980.86萬----6.47%2,132.96萬-----1.09%4,791.45萬
營業總成本 23.03%12.93億15.74%47.83億7.11%34.93億3.59%21.85億-6.50%10.51億-4.15%41.32億1.36%32.61億-2.19%21.1億4.09%11.24億26.54%43.11億
營業成本 25.97%11.83億15.77%42.67億8.04%31.68億2.82%19.58億-6.90%9.39億-3.81%36.86億2.20%29.32億-0.50%19.04億3.50%10.09億27.96%38.32億
營業稅金及附加 62.96%509.23萬7.77%1,610.81萬-0.95%1,073.09萬-11.81%627.8萬5.33%312.49萬-20.39%1,494.66萬-31.04%1,083.4萬-35.83%711.88萬-42.92%296.68萬12.32%1,877.37萬
銷售費用 12.01%3,263萬33.46%1.53億17.82%1.04億21.77%6,632.78萬-10.39%2,913.16萬9.09%1.15億11.51%8,851.84萬23.32%5,446.83萬46.58%3,250.81萬34.28%1.05億
管理費用 87.36%6,113.57萬15.88%1.69億11.57%1.22億17.73%8,506.5萬-20.07%3,263.03萬-3.06%1.46億5.76%1.09億0.82%7,225.24萬29.79%4,082.25萬7.68%1.51億
財務費用 -105.25%-188.98萬32.96%1.05億-22.79%4,084.71萬12.58%4,036.23萬44.83%3,602.06萬-18.41%7,891.12萬-22.10%5,290.47萬-31.43%3,585.33萬14.34%2,487.06萬39.60%9,671.82萬
-利息費用 -2.28%3,152.97萬5.50%1.3億6.60%9,795.8萬17.81%6,712.47萬15.40%3,226.47萬60.11%1.24億73.00%9,189.64萬62.42%5,697.84萬70.90%2,795.99萬18.17%7,720.39萬
-利息收入 -149.18%-322.29萬40.73%-752.94萬57.27%-454.95萬80.38%-137.04萬70.79%-129.34萬-18.55%-1,270.28萬-35.89%-1,064.77萬-217.63%-698.38萬-241.90%-442.76萬-133.09%-1,071.52萬
研發費用 19.36%1,330.96萬-21.35%7,231.24萬-29.39%4,795.15萬-17.84%2,908.71萬-22.41%1,115.09萬-15.06%9,193.91萬-17.57%6,790.89萬-44.36%3,540.36萬-42.16%1,437.18萬-0.15%1.08億
信用減值損失 -369.60%-540.77萬-202.09%-5,067.22萬-29.20%-1,888.36萬8.89%-956.72萬116.32%200.58萬-4.54%-1,677.36萬-11.25%-1,461.53萬-65.42%-1,050.13萬-110.42%-1,229.09萬-148.91%-1,604.47萬
資產減值損失 61.20%-131.37萬-353.96%-6,551.26萬-379.22%-5,405.12萬-29.78%-1,431.42萬29.36%-338.54萬-112.99%-1,443.15萬-180.07%-1,127.89萬-128.98%-1,102.97萬-135.72%-479.24萬30.04%-677.57萬
非經營性淨收益 -89.46%141.88萬-504.21%-7,633.47萬-1,016.15%-3,806.69萬-209.65%-99.22萬335.66%1,346.4萬-69.83%1,888.51萬-87.41%415.51萬-96.68%90.49萬-141.58%-571.34萬34.43%6,259.21萬
投資淨收益 -6.58%502.37萬-29.72%2,023.97萬-8.70%1,709.23萬-16.92%1,141.77萬18.01%537.76萬17.75%2,879.86萬-2.09%1,872.15萬3.44%1,374.23萬-28.68%455.69萬-32.91%2,445.72萬
-其中:對聯營合營企業的投資收益 -8.43%460.88萬-38.99%1,762.84萬-21.42%1,471.11萬-29.72%965.86萬10.45%503.33萬19.27%2,889.32萬2.90%1,872.15萬11.20%1,374.23萬-15.44%455.69萬-31.59%2,422.5萬
資產處置收益 -79.37%143.65萬4,452.19%548.92萬3,054.68%659.19萬3,366.23%728.69萬2,125.60%696.16萬-99.60%12.06萬-101.86%-22.31萬-102.60%-22.31萬-141.53%-34.37萬693.79%2,977.79萬
其他收益 -32.92%167.99萬-33.30%1,412.13萬-3.18%1,118.38萬-53.07%418.46萬-65.01%250.44萬-32.10%2,117.1萬-42.96%1,155.09萬-49.69%891.67萬-56.77%715.67萬46.38%3,117.74萬
營業利潤 1,216.40%1.52億2,835.45%2.05億765.37%1.49億271.32%5,472.3萬123.64%1,152.24萬1.29%699.56萬-42.25%1,716.97萬-52.06%1,473.73萬-68.84%515.22萬-92.08%690.66萬
加:營業外收入 -23.21%72.17萬-19.77%353.18萬58.50%289.1萬146.47%202.12萬163.26%93.99萬430.29%440.23萬117.73%182.4萬58.18%82.01萬109.28%35.7萬-6.20%83.02萬
減:營業外支出 -60.67%4.58萬142.61%141.43萬557.10%123.04萬-40.09%9.4萬8.75%11.66萬0.12%58.29萬-28.73%18.72萬-17.15%15.68萬65.94%10.72萬112.02%58.22萬
利潤總額 1,134.08%1.52億1,818.36%2.07億698.89%1.5億267.85%5,665.02萬128.54%1,234.58萬51.16%1,081.5萬-37.94%1,880.65萬-50.44%1,540.05萬-67.53%540.21萬-91.85%715.46萬
減:所得稅費用 -143.04%-49.06萬-114.57%-898.38萬-264.14%-847.07萬7.80%-138.47萬214.43%113.98萬-22.08%-418.7萬-70.06%-232.62萬9.23%-150.19萬-23.02%-99.61萬-6.51%-342.97萬
淨利潤 1,263.99%1.53億1,342.84%2.16億651.03%1.59億243.35%5,803.49萬75.14%1,120.59萬41.74%1,500.2萬-33.28%2,113.27萬-48.35%1,690.24萬-63.33%639.82萬-88.37%1,058.42萬
持續經營淨利潤 1,263.99%1.53億1,342.84%2.16億651.03%1.59億243.35%5,803.49萬75.14%1,120.59萬41.74%1,500.2萬-33.28%2,113.27萬-48.35%1,690.24萬-63.33%639.82萬-88.37%1,058.42萬
減：少數股東損益 -16.48%4.79萬105.34%10.46萬105.92%10.07萬96.31%-4.75萬105.62%5.73萬-91.01%-196.01萬-3,494.72%-170.16萬---128.69萬---101.97萬---102.62萬
歸屬于母公司所有者的淨利潤 1,270.57%1.53億1,175.49%2.16億594.63%1.59億219.32%5,808.24萬50.29%1,114.86萬46.09%1,696.2萬-28.01%2,283.42萬-44.42%1,818.94萬-57.49%741.79萬-87.24%1,161.04萬
每股收益
基本每股收益 900.00%0.11,300.00%0.14400.00%0.1100.00%0.040.00%0.010.00%0.01-33.33%0.02-33.33%0.02-50.00%0.01-90.00%0.01
稀釋每股收益 900.00%0.11,300.00%0.14400.00%0.1100.00%0.040.00%0.010.00%0.01-33.33%0.02-33.33%0.02-50.00%0.01-90.00%0.01
其他綜合收益 -2,652.96%-1.28億-16.83%7,398.03萬82.29%-296.18萬4,167.75%5,632.47萬2.31%-464.83萬157.65%8,894.54萬88.61%-1,672.31萬98.35%-138.47萬88.01%-475.85萬-326.01%-1.54億
歸屬于母公司所有者的其他綜合收益總額 -2,652.96%-1.28億-16.83%7,398.03萬82.29%-296.18萬4,167.75%5,632.47萬2.31%-464.83萬157.65%8,894.54萬88.61%-1,672.31萬98.35%-138.47萬88.01%-475.85萬-326.01%-1.54億
綜合收益總額 279.43%2,488.14萬179.41%2.9億3,432.15%1.56億636.96%1.14億299.93%655.76萬172.34%1.04億103.83%440.95萬130.30%1,551.78萬107.37%163.97萬-362.23%-1.44億
歸屬于母公司所有者的綜合收益總額 282.04%2,483.35萬174.14%2.9億2,447.02%1.56億580.80%1.14億144.42%650.03萬174.23%1.06億105.31%611.11萬132.81%1,680.47萬111.96%265.94萬-360.36%-1.43億
歸屬於少數股東的綜合收益總額 -16.48%4.79萬105.34%10.46萬105.92%10.07萬96.31%-4.75萬105.62%5.73萬-91.01%-196.01萬-3,494.72%-170.16萬---128.69萬---101.97萬---102.62萬
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 --公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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