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滬深市場個股詳情
001288 運機集團
- 31.18
- +0.19+0.61%
已收盤 01/09 15:00 (北京)
52.03億總市值44.61市盈率TTM
31.40最高價30.81最低價1.65萬手成交量30.90今開30.99昨收5134.36萬成交額2.13%換手率50.86市盈率(靜)1.67億總股本34.7452周最高2.61市淨率24.10億流通值10.7552周最低34.09漲停價7729.28萬流通股34.74歷史最高27.89跌停價1.90%振幅10.75歷史最低0.25股息TTM31.18平均價8792.98手內盤0.80%股息率TTM100股每手7252.74手外盤
運機集團關鍵統計數據
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 | 35.22%8.68億 | 26.40%5.93億 | 33.55%2.64億 | 15.20%10.53億 | 33.20%6.42億 | 30.33%4.69億 | 37.51%1.98億 | 16.06%9.14億 | 17.22%4.82億 | 38.40%3.6億 |
| 營業收入 | 35.22%8.68億 | 26.40%5.93億 | 33.55%2.64億 | 15.20%10.53億 | 33.20%6.42億 | 30.33%4.69億 | 37.51%1.98億 | 16.06%9.14億 | 17.22%4.82億 | 38.40%3.6億 |
| 其他業務收入 | ---- | 22.51%745.04萬 | ---- | 78.59%1,310.08萬 | ---- | 43.66%608.13萬 | ---- | -5.58%733.56萬 | ---- | -3.54%423.31萬 |
| 營業總成本 | 28.25%7.5億 | 20.54%5.07億 | 20.99%2.21億 | 21.46%9.39億 | 39.29%5.85億 | 37.91%4.2億 | 42.76%1.82億 | 16.51%7.73億 | 13.70%4.2億 | 32.87%3.05億 |
| 營業成本 | 20.89%5.99億 | 14.73%4.1億 | 16.94%1.82億 | 16.73%8.01億 | 34.53%4.96億 | 31.82%3.57億 | 41.18%1.56億 | 17.16%6.86億 | 16.61%3.69億 | 38.79%2.71億 |
| 營業稅金及附加 | 50.11%647萬 | 64.15%567.29萬 | 76.65%139.16萬 | -4.34%682.76萬 | 43.75%431.01萬 | 27.59%345.59萬 | 59.37%78.78萬 | 14.91%713.76萬 | 36.91%299.83萬 | 42.14%270.85萬 |
| 銷售費用 | 28.77%4,415.43萬 | 18.27%2,797.06萬 | 2.34%1,018.82萬 | 61.13%4,620.61萬 | 60.59%3,429萬 | 81.02%2,364.98萬 | 56.76%995.53萬 | 20.34%2,867.64萬 | 8.39%2,135.19萬 | 1.10%1,306.45萬 |
| 管理費用 | 58.37%5,746.45萬 | 29.23%3,287.92萬 | 42.50%1,578.98萬 | 21.32%5,626.38萬 | 38.99%3,628.41萬 | 50.42%2,544.2萬 | 26.37%1,108.09萬 | 30.90%4,637.71萬 | 29.14%2,610.6萬 | 22.05%1,691.44萬 |
| 財務費用 | 257.94%1,505.64萬 | 215.61%869.93萬 | 228.27%426.54萬 | 59.29%-595.51萬 | 13.48%-953.28萬 | -13.28%-752.49萬 | -81.48%-332.55萬 | -711.16%-1,462.66萬 | -742.12%-1,101.83萬 | -2,001.47%-664.27萬 |
| -利息費用 | 2,065.00%2,712.21萬 | 9,438.27%1,832.35萬 | 9,557.01%909.33萬 | 1,306.31%1,022.29萬 | 109.38%125.28萬 | -44.93%19.21萬 | -75.72%9.42萬 | -49.37%72.69萬 | -34.11%59.83萬 | -52.71%34.88萬 |
| -利息收入 | -14.54%-1,245.77萬 | -25.91%-954.09萬 | -31.62%-503.25萬 | -15.58%-1,583.13萬 | 2.66%-1,087.64萬 | -28.24%-757.75萬 | -72.21%-382.34萬 | -86.70%-1,369.74萬 | -206.07%-1,117.37萬 | -153.15%-590.87萬 |
| 研發費用 | 16.01%2,726.63萬 | 19.49%2,158.29萬 | -16.92%644.05萬 | 79.39%3,466.1萬 | 99.75%2,350.44萬 | 133.52%1,806.31萬 | 128.98%775.26萬 | 36.38%1,932.16萬 | -4.50%1,176.68萬 | 34.50%773.51萬 |
| 信用減值損失 | -266.40%-2,816.42萬 | -955.95%-2,111.2萬 | -176.14%-970.87萬 | 94.74%-263.21萬 | 352.75%1,692.59萬 | 114.71%246.65萬 | 80.21%1,275.19萬 | -69.02%-5,007.56萬 | -148.64%-669.67萬 | -309.52%-1,677.06萬 |
| 資產減值損失 | ---- | ---- | ---- | -194.52%-72.58萬 | ---- | ---- | ---- | -123.83%-24.64萬 | 105.91%8.62萬 | 105.91%8.62萬 |
| 非經營性淨收益 | -197.30%-2,224.25萬 | -349.19%-1,779.51萬 | -153.95%-876.73萬 | 104.20%173.41萬 | 1,421.46%2,285.95萬 | 167.09%714.11萬 | 79.88%1,625.05萬 | -69.67%-4,125.53萬 | -90.18%150.25萬 | -213.79%-1,064.46萬 |
| 投資淨收益 | 190.88%357.14萬 | 9,179.93%192.58萬 | 1,338.48%26.27萬 | -112.40%-24.53萬 | -32.72%122.78萬 | -101.30%-2.12萬 | -117.97%-2.12萬 | 5,315.85%197.91萬 | --182.49萬 | --162.78萬 |
| 資產處置收益 | -80.13%1.42萬 | -62.26%2.7萬 | --2.7萬 | 1,795.65%15.42萬 | 780.09%7.16萬 | --7.16萬 | ---- | -79.22%8,136.68 | -79.22%8,136.68 | ---- |
| 其他收益 | -49.59%233.61萬 | -70.50%136.41萬 | -81.48%65.17萬 | -26.79%518.3萬 | -26.21%463.42萬 | 4.81%462.42萬 | 91.29%351.98萬 | 68.50%707.95萬 | 112.74%627.99萬 | 59.33%441.21萬 |
| 營業利潤 | 19.72%9,580.94萬 | 22.46%6,826.8萬 | 9.81%3,499.83萬 | 16.02%1.16億 | 25.83%8,002.54萬 | 25.60%5,574.73萬 | 26.14%3,187.17萬 | 0.00%1億 | 11.21%6,359.73萬 | 11.10%4,438.4萬 |
| 加:營業外收入 | 174.85%45.27萬 | 426.62%36.48萬 | -68.65%1.51萬 | 101.27%136.23萬 | -72.18%16.47萬 | -66.78%6.93萬 | 18.72%4.83萬 | 42.72%67.69萬 | 67.96%59.2萬 | 715.47%20.85萬 |
| 減:營業外支出 | -65.30%3.43萬 | -66.45%1.96萬 | --7,722.94 | -86.10%9.92萬 | -85.72%9.87萬 | -90.90%5.84萬 | --0 | -34.77%71.37萬 | -46.56%69.12萬 | -35.09%64.26萬 |
| 利潤總額 | 20.15%9,622.79萬 | 23.05%6,861.31萬 | 9.67%3,500.57萬 | 17.32%1.17億 | 26.13%8,009.14萬 | 26.87%5,575.81萬 | 28.59%3,192萬 | 0.59%1億 | 12.89%6,349.8萬 | 12.74%4,394.99萬 |
| 減:所得稅費用 | 12.15%1,199.9萬 | 8.43%764.22萬 | -9.91%446.55萬 | 8.81%1,552.11萬 | 26.14%1,069.86萬 | 0.55%704.78萬 | 33.64%495.67萬 | 0.94%1,426.39萬 | 25.28%848.17萬 | 24.08%700.95萬 |
| 淨利潤 | 21.38%8,422.89萬 | 25.17%6,097.09萬 | 13.27%3,054.02萬 | 18.74%1.02億 | 26.13%6,939.28萬 | 31.86%4,871.04萬 | 27.70%2,696.34萬 | 0.53%8,575.3萬 | 11.20%5,501.63萬 | 10.82%3,694.04萬 |
| 持續經營淨利潤 | 21.38%8,422.89萬 | 25.17%6,097.09萬 | 13.27%3,054.02萬 | 18.74%1.02億 | 26.13%6,939.28萬 | 31.86%4,871.04萬 | 27.70%2,696.34萬 | 0.53%8,575.3萬 | 11.20%5,501.63萬 | 10.82%3,694.04萬 |
| 減：少數股東損益 | ---- | ---- | --0 | 8.03%-46.9萬 | -385.70%-46.9萬 | ---46.9萬 | ---34.01萬 | ---51萬 | ---9.66萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | 20.56%8,422.89萬 | 23.98%6,097.09萬 | 11.85%3,054.02萬 | 18.58%1.02億 | 26.76%6,986.18萬 | 33.13%4,917.94萬 | 29.31%2,730.34萬 | 1.13%8,626.3萬 | 11.39%5,511.29萬 | 10.82%3,694.04萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.45%0.53 | 22.58%0.38 | 11.76%0.19 | 18.52%0.64 | 29.41%0.44 | 34.78%0.31 | 30.77%0.17 | -19.40%0.54 | -17.07%0.34 | -17.86%0.23 |
| 稀釋每股收益 | 20.45%0.53 | 22.58%0.38 | 11.76%0.19 | 18.52%0.64 | 29.41%0.44 | 34.78%0.31 | 30.77%0.17 | -19.40%0.54 | -17.07%0.34 | -17.86%0.23 |
| 其他綜合收益 | -9.99%100.52萬 | 226.25%585.09萬 | 136.91%111.68萬 | 136.91%111.68萬 | -487.95%-463.44萬 | -198.42%-302.59萬 | -198.42%-302.59萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | -9.99%100.52萬 | ---- | ---- | 226.25%585.09萬 | 136.91%111.68萬 | 136.91%111.68萬 | ---- | -487.95%-463.44萬 | -198.42%-302.59萬 | -198.42%-302.59萬 |
| 綜合收益總額 | 20.88%8,523.4萬 | 22.36%6,097.09萬 | 13.27%3,054.02萬 | 32.73%1.08億 | 35.62%7,050.96萬 | 46.92%4,982.71萬 | 27.70%2,696.34萬 | -6.22%8,111.86萬 | -1.07%5,199.04萬 | -6.85%3,391.45萬 |
| 歸屬于母公司所有者的綜合收益總額 | 20.08%8,523.4萬 | 21.22%6,097.09萬 | 11.85%3,054.02萬 | 32.48%1.08億 | 36.27%7,097.86萬 | 48.30%5,029.62萬 | 29.31%2,730.34萬 | -5.63%8,162.86萬 | -0.88%5,208.7萬 | -6.85%3,391.45萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | --0 | 8.03%-46.9萬 | -385.70%-46.9萬 | ---46.9萬 | ---34.01萬 | ---51萬 | ---9.66萬 | ---- |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。