滬深市場個股詳情

603767 中馬傳動

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  • 12.14
  • +0.05+0.41%
盤前競價 07/01 09:30 (北京)
37.47億總市值47.05市盈率TTM

中馬傳動關鍵統計數據

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
6.23%2.36億
10.95%11.05億
9.46%8.1億
12.03%5.06億
-6.47%2.22億
-11.14%9.96億
-6.21%7.4億
-14.40%4.52億
0.11%2.38億
6.51%11.2億
營業收入
6.23%2.36億
10.95%11.05億
9.46%8.1億
12.03%5.06億
-6.47%2.22億
-11.14%9.96億
-6.21%7.4億
-14.40%4.52億
0.11%2.38億
6.51%11.2億
其他業務收入
----
-3.75%2,615.92萬
----
3.72%1,390.51萬
----
37.73%2,717.8萬
----
77.27%1,340.61萬
----
34.46%1,973.25萬
營業總成本
4.78%2.23億
6.94%10.27億
4.58%7.41億
4.91%4.69億
-10.42%2.13億
-9.22%9.6億
-4.58%7.08億
-10.22%4.47億
3.24%2.38億
6.52%10.58億
營業成本
3.40%1.9億
5.48%8.91億
4.53%6.57億
6.09%4.16億
-12.26%1.83億
-10.58%8.44億
-5.07%6.29億
-11.11%3.92億
6.83%2.09億
7.63%9.44億
營業稅金及附加
-10.70%268.17萬
23.73%1,082.09萬
6.97%805.8萬
17.68%564.81萬
23.53%300.31萬
7.95%874.53萬
4.70%753.26萬
4.12%479.95萬
14.30%243.1萬
12.96%810.14萬
銷售費用
29.82%350.84萬
36.98%1,814.23萬
34.64%818.15萬
44.91%387.12萬
-19.94%270.26萬
23.08%1,324.4萬
29.85%607.64萬
-20.32%267.14萬
-39.08%337.58萬
-12.26%1,076.04萬
管理費用
10.34%1,435.68萬
5.67%6,367.89萬
2.49%4,102.9萬
-0.29%2,716.64萬
-2.55%1,301.18萬
-2.88%6,026.4萬
0.64%4,003.31萬
-1.10%2,724.45萬
-2.39%1,335.24萬
-2.41%6,205.32萬
財務費用
-444.17%-158.56萬
38.94%-606.72萬
56.50%-387.08萬
41.25%-298.56萬
85.06%-29.14萬
-5.94%-993.6萬
-95.02%-889.74萬
-255.33%-508.2萬
-73.62%-195.04萬
-151.53%-937.92萬
-利息收入
13.68%-136.25萬
26.62%-605.79萬
30.45%-439.69萬
20.25%-328.45萬
26.55%-157.84萬
23.93%-825.56萬
-15.76%-632.22萬
-72.91%-411.85萬
-89.08%-214.89萬
-74.57%-1,085.25萬
研發費用
30.73%1,448.59萬
13.90%4,960.25萬
-13.66%2,969.85萬
-23.15%1,990.2萬
-2.99%1,108.08萬
3.93%4,354.86萬
5.90%3,439.56萬
10.78%2,589.64萬
-20.08%1,142.26萬
15.36%4,190.31萬
信用減值損失
--120.89萬
-359.95%-538.07萬
----
----
----
2,282.66%206.99萬
----
-99.45%8,395.33
----
97.97%-9.48萬
資產減值損失
86.11%-9,587.08
-363.54%-390.95萬
88.54%-7.93萬
---7.91萬
---6.9萬
-45.83%-84.34萬
-236.60%-69.2萬
----
----
19.00%-57.83萬
非經營性淨收益
305.99%449.82萬
-79.01%160.39萬
-77.41%414.75萬
-85.45%250.89萬
19.50%110.8萬
31.26%764.25萬
167.77%1,836.11萬
346.86%1,724.07萬
14.25%92.71萬
288.14%582.25萬
投資淨收益
--15.63萬
522.89%51.9萬
----
----
----
48.96%-12.27萬
49.20%-7.72萬
-1.07%-6.61萬
----
-118.88%-24.04萬
-其中:對聯營合營企業的投資收益
--15.63萬
522.89%51.9萬
----
----
----
---12.27萬
49.20%-7.72萬
-1.07%-6.61萬
----
----
資產處置收益
--2.57萬
20.01%24.57萬
-110.34%-2.41萬
---7.96萬
----
-88.04%20.47萬
-86.29%23.34萬
----
----
2,485.38%171.14萬
其他收益
164.82%311.68萬
59.92%1,012.94萬
-77.50%425.1萬
-84.58%266.76萬
26.95%117.7萬
26.06%633.4萬
319.08%1,889.7萬
666.51%1,729.84萬
9.11%92.71萬
-9.56%502.47萬
營業利潤
66.62%1,770.14萬
84.68%7,925.5萬
46.68%7,316.31萬
81.27%3,947.95萬
896.48%1,062.36萬
-37.20%4,291.42萬
-6.52%4,988.04萬
-35.07%2,177.9萬
-86.92%106.61萬
13.34%6,833.24萬
加:營業外收入
----
550.44%7.03萬
6,453.49%7.03萬
----
-88.05%1.47萬
-34.99%1.08萬
-91.78%1,072.56
-98.20%235.17
-49.69%12.3萬
1,539,075.00%1.66萬
減:營業外支出
-100.00%1.57
323.06%135.8萬
1,757.25%115萬
4,970.01%115.48萬
248,193.66%111.75萬
705.72%32.1萬
688.86%6.19萬
699.48%2.28萬
--450.08
-81.22%3.98萬
利潤總額
85.92%1,770.14萬
83.00%7,796.73萬
44.69%7,208.34萬
76.15%3,832.46萬
700.97%952.08萬
-37.63%4,260.4萬
-6.65%4,981.95萬
-35.15%2,175.65萬
-85.84%118.87萬
13.70%6,830.92萬
減:所得稅費用
81.96%270.99萬
1,347.34%520.29萬
76.71%599.33萬
-25.02%244.68萬
--148.93萬
-92.28%35.95萬
5.61%339.16萬
156.34%326.35萬
----
-3.67%465.36萬
淨利潤
86.66%1,499.14萬
72.25%7,276.44萬
42.35%6,609.01萬
94.01%3,587.78萬
575.68%803.15萬
-33.64%4,224.45萬
-7.43%4,642.79萬
-42.71%1,849.3萬
-84.97%118.87萬
15.22%6,365.56萬
持續經營淨利潤
86.66%1,499.14萬
72.25%7,276.44萬
42.35%6,609.01萬
94.01%3,587.78萬
575.68%803.15萬
-33.64%4,224.45萬
-7.43%4,642.79萬
-42.71%1,849.3萬
-84.97%118.87萬
15.22%6,365.56萬
歸屬于母公司所有者的淨利潤
86.66%1,499.14萬
72.25%7,276.44萬
42.35%6,609.01萬
94.01%3,587.78萬
575.68%803.15萬
-33.64%4,224.45萬
-7.43%4,642.79萬
-42.71%1,849.3萬
-84.97%118.87萬
15.22%6,365.56萬
每股收益
基本每股收益
66.67%0.05
71.43%0.24
40.00%0.21
100.00%0.12
--0.03
-33.33%0.14
-6.25%0.15
-45.45%0.06
----
16.67%0.21
稀釋每股收益
66.67%0.05
71.43%0.24
40.00%0.21
100.00%0.12
--0.03
-33.33%0.14
-6.25%0.15
-45.45%0.06
----
16.67%0.21
其他綜合收益
-2.58%-146.81萬
-27.61%-143.12萬
-112.15萬
歸屬于母公司所有者的其他綜合收益總額
----
-2.58%-146.81萬
----
----
----
-27.61%-143.12萬
----
----
----
---112.15萬
綜合收益總額
86.66%1,499.14萬
74.69%7,129.63萬
42.35%6,609.01萬
94.01%3,587.78萬
575.68%803.15萬
-34.73%4,081.33萬
-7.43%4,642.79萬
-42.71%1,849.3萬
-84.97%118.87萬
13.19%6,253.41萬
歸屬于母公司所有者的綜合收益總額
86.66%1,499.14萬
74.69%7,129.63萬
42.35%6,609.01萬
94.01%3,587.78萬
575.68%803.15萬
-34.73%4,081.33萬
-7.43%4,642.79萬
-42.71%1,849.3萬
-84.97%118.87萬
13.19%6,253.41萬
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
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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 6.23%2.36億10.95%11.05億9.46%8.1億12.03%5.06億-6.47%2.22億-11.14%9.96億-6.21%7.4億-14.40%4.52億0.11%2.38億6.51%11.2億
營業收入 6.23%2.36億10.95%11.05億9.46%8.1億12.03%5.06億-6.47%2.22億-11.14%9.96億-6.21%7.4億-14.40%4.52億0.11%2.38億6.51%11.2億
其他業務收入 -----3.75%2,615.92萬----3.72%1,390.51萬----37.73%2,717.8萬----77.27%1,340.61萬----34.46%1,973.25萬
營業總成本 4.78%2.23億6.94%10.27億4.58%7.41億4.91%4.69億-10.42%2.13億-9.22%9.6億-4.58%7.08億-10.22%4.47億3.24%2.38億6.52%10.58億
營業成本 3.40%1.9億5.48%8.91億4.53%6.57億6.09%4.16億-12.26%1.83億-10.58%8.44億-5.07%6.29億-11.11%3.92億6.83%2.09億7.63%9.44億
營業稅金及附加 -10.70%268.17萬23.73%1,082.09萬6.97%805.8萬17.68%564.81萬23.53%300.31萬7.95%874.53萬4.70%753.26萬4.12%479.95萬14.30%243.1萬12.96%810.14萬
銷售費用 29.82%350.84萬36.98%1,814.23萬34.64%818.15萬44.91%387.12萬-19.94%270.26萬23.08%1,324.4萬29.85%607.64萬-20.32%267.14萬-39.08%337.58萬-12.26%1,076.04萬
管理費用 10.34%1,435.68萬5.67%6,367.89萬2.49%4,102.9萬-0.29%2,716.64萬-2.55%1,301.18萬-2.88%6,026.4萬0.64%4,003.31萬-1.10%2,724.45萬-2.39%1,335.24萬-2.41%6,205.32萬
財務費用 -444.17%-158.56萬38.94%-606.72萬56.50%-387.08萬41.25%-298.56萬85.06%-29.14萬-5.94%-993.6萬-95.02%-889.74萬-255.33%-508.2萬-73.62%-195.04萬-151.53%-937.92萬
-利息收入 13.68%-136.25萬26.62%-605.79萬30.45%-439.69萬20.25%-328.45萬26.55%-157.84萬23.93%-825.56萬-15.76%-632.22萬-72.91%-411.85萬-89.08%-214.89萬-74.57%-1,085.25萬
研發費用 30.73%1,448.59萬13.90%4,960.25萬-13.66%2,969.85萬-23.15%1,990.2萬-2.99%1,108.08萬3.93%4,354.86萬5.90%3,439.56萬10.78%2,589.64萬-20.08%1,142.26萬15.36%4,190.31萬
信用減值損失 --120.89萬-359.95%-538.07萬------------2,282.66%206.99萬-----99.45%8,395.33----97.97%-9.48萬
資產減值損失 86.11%-9,587.08-363.54%-390.95萬88.54%-7.93萬---7.91萬---6.9萬-45.83%-84.34萬-236.60%-69.2萬--------19.00%-57.83萬
非經營性淨收益 305.99%449.82萬-79.01%160.39萬-77.41%414.75萬-85.45%250.89萬19.50%110.8萬31.26%764.25萬167.77%1,836.11萬346.86%1,724.07萬14.25%92.71萬288.14%582.25萬
投資淨收益 --15.63萬522.89%51.9萬------------48.96%-12.27萬49.20%-7.72萬-1.07%-6.61萬-----118.88%-24.04萬
-其中:對聯營合營企業的投資收益 --15.63萬522.89%51.9萬---------------12.27萬49.20%-7.72萬-1.07%-6.61萬--------
資產處置收益 --2.57萬20.01%24.57萬-110.34%-2.41萬---7.96萬-----88.04%20.47萬-86.29%23.34萬--------2,485.38%171.14萬
其他收益 164.82%311.68萬59.92%1,012.94萬-77.50%425.1萬-84.58%266.76萬26.95%117.7萬26.06%633.4萬319.08%1,889.7萬666.51%1,729.84萬9.11%92.71萬-9.56%502.47萬
營業利潤 66.62%1,770.14萬84.68%7,925.5萬46.68%7,316.31萬81.27%3,947.95萬896.48%1,062.36萬-37.20%4,291.42萬-6.52%4,988.04萬-35.07%2,177.9萬-86.92%106.61萬13.34%6,833.24萬
加:營業外收入 ----550.44%7.03萬6,453.49%7.03萬-----88.05%1.47萬-34.99%1.08萬-91.78%1,072.56-98.20%235.17-49.69%12.3萬1,539,075.00%1.66萬
減:營業外支出 -100.00%1.57323.06%135.8萬1,757.25%115萬4,970.01%115.48萬248,193.66%111.75萬705.72%32.1萬688.86%6.19萬699.48%2.28萬--450.08-81.22%3.98萬
利潤總額 85.92%1,770.14萬83.00%7,796.73萬44.69%7,208.34萬76.15%3,832.46萬700.97%952.08萬-37.63%4,260.4萬-6.65%4,981.95萬-35.15%2,175.65萬-85.84%118.87萬13.70%6,830.92萬
減:所得稅費用 81.96%270.99萬1,347.34%520.29萬76.71%599.33萬-25.02%244.68萬--148.93萬-92.28%35.95萬5.61%339.16萬156.34%326.35萬-----3.67%465.36萬
淨利潤 86.66%1,499.14萬72.25%7,276.44萬42.35%6,609.01萬94.01%3,587.78萬575.68%803.15萬-33.64%4,224.45萬-7.43%4,642.79萬-42.71%1,849.3萬-84.97%118.87萬15.22%6,365.56萬
持續經營淨利潤 86.66%1,499.14萬72.25%7,276.44萬42.35%6,609.01萬94.01%3,587.78萬575.68%803.15萬-33.64%4,224.45萬-7.43%4,642.79萬-42.71%1,849.3萬-84.97%118.87萬15.22%6,365.56萬
歸屬于母公司所有者的淨利潤 86.66%1,499.14萬72.25%7,276.44萬42.35%6,609.01萬94.01%3,587.78萬575.68%803.15萬-33.64%4,224.45萬-7.43%4,642.79萬-42.71%1,849.3萬-84.97%118.87萬15.22%6,365.56萬
每股收益
基本每股收益 66.67%0.0571.43%0.2440.00%0.21100.00%0.12--0.03-33.33%0.14-6.25%0.15-45.45%0.06----16.67%0.21
稀釋每股收益 66.67%0.0571.43%0.2440.00%0.21100.00%0.12--0.03-33.33%0.14-6.25%0.15-45.45%0.06----16.67%0.21
其他綜合收益 -2.58%-146.81萬-27.61%-143.12萬-112.15萬
歸屬于母公司所有者的其他綜合收益總額 -----2.58%-146.81萬-------------27.61%-143.12萬---------------112.15萬
綜合收益總額 86.66%1,499.14萬74.69%7,129.63萬42.35%6,609.01萬94.01%3,587.78萬575.68%803.15萬-34.73%4,081.33萬-7.43%4,642.79萬-42.71%1,849.3萬-84.97%118.87萬13.19%6,253.41萬
歸屬于母公司所有者的綜合收益總額 86.66%1,499.14萬74.69%7,129.63萬42.35%6,609.01萬94.01%3,587.78萬575.68%803.15萬-34.73%4,081.33萬-7.43%4,642.79萬-42.71%1,849.3萬-84.97%118.87萬13.19%6,253.41萬
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------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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