沪深市场个股详情

600218 全柴动力

添加自选
  • 7.76
  • -0.12-1.52%
休市中 04/30 15:00 (北京)
33.80亿总市值37.31市盈率TTM

全柴动力关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-25.20%12.22亿
-2.37%48.19亿
-3.37%38.41亿
-0.70%28.17亿
-5.09%16.34亿
-10.38%49.36亿
-1.78%39.75亿
5.16%28.37亿
29.44%17.21亿
23.61%55.08亿
营业收入
-25.20%12.22亿
-2.37%48.19亿
-3.37%38.41亿
-0.70%28.17亿
-5.09%16.34亿
-10.38%49.36亿
-1.78%39.75亿
5.16%28.37亿
29.44%17.21亿
23.61%55.08亿
其他业务收入
----
18.54%5,487.08万
----
-16.20%2,578.93万
----
18.35%4,628.72万
----
-45.80%3,077.66万
----
-60.62%3,911.2万
营业总成本
-24.25%11.84亿
-2.05%47.41亿
-3.72%37.77亿
-0.93%27.44亿
-5.95%15.63亿
-9.74%48.4亿
0.49%39.23亿
8.39%27.69亿
33.55%16.61亿
25.27%53.62亿
营业成本
-25.00%10.97亿
-3.37%43.07亿
-4.73%34.86亿
-1.74%25.45亿
-6.39%14.63亿
-9.55%44.57亿
1.20%36.59亿
9.42%25.89亿
35.83%15.63亿
26.25%49.28亿
营业税金及附加
-54.79%447.61万
18.30%2,264.12万
24.46%1,849.09万
37.04%1,439.97万
62.96%990.17万
-21.45%1,913.89万
-15.43%1,485.65万
3.88%1,050.73万
6.49%607.62万
8.78%2,436.55万
销售费用
-14.89%2,474.36万
34.92%1.18亿
29.93%7,547.47万
34.25%5,234.81万
9.74%2,907.19万
-12.38%8,754.26万
-14.54%5,808.77万
-12.27%3,899.3万
19.93%2,649.07万
22.44%9,991.67万
管理费用
-2.11%2,629.07万
2.03%1.27亿
-5.60%8,756.67万
-4.39%6,058.17万
-14.10%2,685.72万
-8.33%1.25亿
-4.54%9,276.02万
-0.15%6,336.3万
2.31%3,126.43万
10.68%1.36亿
财务费用
14.79%-487.56万
0.46%-2,249.66万
-1.89%-1,888.03万
-0.97%-1,279.78万
-41.97%-572.21万
-227.45%-2,260.02万
14.49%-1,852.96万
19.76%-1,267.52万
-117.85%-403.07万
62.16%-690.19万
-利息费用
-18.12%101.27万
5.06%423.76万
1.57%318.04万
-26.49%217.19万
6.74%123.69万
-3.71%403.35万
-27.83%313.11万
36.04%295.48万
107.45%115.88万
-6.47%418.9万
-利息收入
18.48%-593.6万
-0.52%-2,639.02万
-4.66%-2,143.23万
6.67%-1,421.74万
-34.49%-728.14万
-109.22%-2,625.42万
19.87%-2,047.73万
17.35%-1,523.35万
-130.84%-541.39万
48.60%-1,254.84万
研发费用
-9.32%3,597.42万
8.20%1.88亿
10.24%1.29亿
6.19%8,479.03万
1.80%3,967.06万
-3.91%1.74亿
-8.15%1.17亿
-7.54%7,984.84万
4.99%3,896.83万
7.31%1.81亿
信用减值损失
47.02%-2,138.68万
76.16%-44.95万
2.91%-1,639.59万
0.49%-1,889.57万
-15.66%-4,036.74万
-149.21%-188.55万
55.31%-1,688.7万
23.06%-1,898.89万
-38.03%-3,490.29万
391.68%383.15万
资产减值损失
---409.7
5.55%-5,657.83万
-94.53%-1,321.72万
42.75%-60.62万
----
-23.92%-5,990.6万
20.75%-679.44万
71.91%-105.88万
----
-21.65%-4,834.22万
非经营性净收益
73.35%-852.98万
-468.84%-1,292.18万
-109.42%-228.57万
-133.17%-214.92万
-44.95%-3,200.94万
-154.98%-227.16万
216.23%2,425.96万
146.33%647.88万
-35.23%-2,208.31万
-76.43%413.16万
公允价值变动净收益
327.85%394.55万
595.78%512.49万
-30.79%144.56万
131.29%33万
-59.70%92.22万
-71.62%73.66万
-33.89%208.87万
-1,418.93%-105.46万
46.83%228.82万
128.92%259.56万
投资净收益
-14.14%473.44万
0.84%2,280.16万
12.74%1,611.49万
-3.36%1,115.41万
88.18%551.38万
121.92%2,261.23万
185.39%1,429.43万
137.32%1,154.13万
74.84%293.01万
-20.29%1,018.94万
-其中:对联营合营企业的投资收益
--265.28万
--164.86万
----
----
----
----
----
----
----
----
资产处置收益
183.81%4,832.4
-99.10%2,120.17
-108.03%-5,766.23
-110.71%-5,766.23
---5,766.23
-97.47%23.68万
-18.85%7.18万
-33.59%5.39万
----
-63.41%934.06万
其他收益
116.46%417.27万
-54.98%1,617.74万
-68.96%977.26万
-63.25%587.44万
-74.64%192.77万
35.52%3,593.42万
82.68%3,148.62万
66.69%1,598.58万
32.84%760.15万
38.58%2,651.67万
营业利润
-23.72%2,967.73万
-30.15%6,552.61万
-19.15%6,171.82万
-3.97%7,111.89万
3.44%3,890.66万
-37.43%9,381.42万
-37.69%7,633.86万
-42.43%7,405.56万
-45.73%3,761.28万
-22.23%1.5亿
加:营业外收入
-22.23%35.59万
97.01%1,822.72万
95.84%1,663.95万
-83.36%121.72万
-92.56%45.76万
275.37%925.19万
378.98%849.65万
729.97%731.27万
1,282.82%614.73万
-14.54%246.48万
减:营业外支出
-66.53%1.02万
745.49%279.85万
1,056.36%251.51万
1,306.31%170.66万
-26.52%3.04万
-73.65%33.1万
-76.99%21.75万
-46.52%12.13万
-66.75%4.14万
-82.62%125.6万
利润总额
-23.67%3,002.3万
-21.20%8,095.48万
-10.37%7,584.27万
-13.07%7,062.95万
-10.03%3,933.39万
-32.03%1.03亿
-31.40%8,461.76万
-37.16%8,124.7万
-37.21%4,371.87万
-19.80%1.51亿
减:所得税费用
-30.53%531.74万
-199.81%-1,019.61万
-57.56%518.71万
-45.24%1,032.54万
-23.70%765.43万
24.33%1,021.6万
13.55%1,222.15万
1.13%1,885.5万
-17.29%1,003.21万
-54.46%821.69万
净利润
-22.01%2,470.56万
-1.48%9,115.09万
-2.40%7,065.56万
-3.35%6,030.41万
-5.96%3,167.96万
-35.27%9,251.91万
-35.69%7,239.61万
-43.61%6,239.2万
-41.42%3,368.65万
-16.13%1.43亿
持续经营净利润
-22.01%2,470.56万
-1.48%9,115.09万
-2.40%7,065.56万
-3.35%6,030.41万
-5.96%3,167.96万
-35.27%9,251.91万
-35.69%7,239.61万
-43.61%6,239.2万
-41.42%3,368.65万
-16.13%1.43亿
减：少数股东损益
-91.94%-65.65万
44.58%-607.01万
49.39%-337.26万
59.23%-161.63万
86.10%-34.2万
-19.44%-1,095.29万
-36.14%-666.33万
-46.95%-396.42万
-134.27%-246.08万
-358.48%-917.04万
归属于母公司所有者的净利润
-20.80%2,536.2万
-6.04%9,722.1万
-6.36%7,402.81万
-6.68%6,192.04万
-11.41%3,202.16万
-31.97%1.03亿
-32.70%7,905.94万
-41.46%6,635.62万
-38.27%3,614.73万
-11.78%1.52亿
每股收益
基本每股收益
-14.29%0.06
-8.33%0.22
-5.56%0.17
-6.67%0.14
-12.50%0.07
-38.46%0.24
-41.94%0.18
-51.61%0.15
-50.00%0.08
-17.02%0.39
稀释每股收益
-14.29%0.06
-8.33%0.22
-5.56%0.17
-6.67%0.14
-12.50%0.07
-38.46%0.24
-41.94%0.18
-51.61%0.15
-50.00%0.08
-17.02%0.39
其他综合收益
-545.6万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
---545.6万
----
----
----
----
综合收益总额
-22.01%2,470.56万
4.70%9,115.09万
-2.40%7,065.56万
-3.35%6,030.41万
-5.96%3,167.96万
-39.09%8,706.31万
-35.69%7,239.61万
-43.61%6,239.2万
-41.42%3,368.65万
-16.13%1.43亿
归属于母公司所有者的综合收益总额
-20.80%2,536.2万
-0.81%9,722.1万
-6.36%7,402.81万
-6.68%6,192.04万
-11.41%3,202.16万
-35.56%9,801.61万
-32.70%7,905.94万
-41.46%6,635.62万
-38.27%3,614.73万
-11.78%1.52亿
归属于少数股东的综合收益总额
-91.94%-65.65万
44.58%-607.01万
49.39%-337.26万
59.23%-161.63万
86.10%-34.2万
-19.44%-1,095.29万
-36.14%-666.33万
-46.95%-396.42万
-134.27%-246.08万
-358.48%-917.04万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
(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
营业总收入 -25.20%12.22亿-2.37%48.19亿-3.37%38.41亿-0.70%28.17亿-5.09%16.34亿-10.38%49.36亿-1.78%39.75亿5.16%28.37亿29.44%17.21亿23.61%55.08亿
营业收入 -25.20%12.22亿-2.37%48.19亿-3.37%38.41亿-0.70%28.17亿-5.09%16.34亿-10.38%49.36亿-1.78%39.75亿5.16%28.37亿29.44%17.21亿23.61%55.08亿
其他业务收入 ----18.54%5,487.08万-----16.20%2,578.93万----18.35%4,628.72万-----45.80%3,077.66万-----60.62%3,911.2万
营业总成本 -24.25%11.84亿-2.05%47.41亿-3.72%37.77亿-0.93%27.44亿-5.95%15.63亿-9.74%48.4亿0.49%39.23亿8.39%27.69亿33.55%16.61亿25.27%53.62亿
营业成本 -25.00%10.97亿-3.37%43.07亿-4.73%34.86亿-1.74%25.45亿-6.39%14.63亿-9.55%44.57亿1.20%36.59亿9.42%25.89亿35.83%15.63亿26.25%49.28亿
营业税金及附加 -54.79%447.61万18.30%2,264.12万24.46%1,849.09万37.04%1,439.97万62.96%990.17万-21.45%1,913.89万-15.43%1,485.65万3.88%1,050.73万6.49%607.62万8.78%2,436.55万
销售费用 -14.89%2,474.36万34.92%1.18亿29.93%7,547.47万34.25%5,234.81万9.74%2,907.19万-12.38%8,754.26万-14.54%5,808.77万-12.27%3,899.3万19.93%2,649.07万22.44%9,991.67万
管理费用 -2.11%2,629.07万2.03%1.27亿-5.60%8,756.67万-4.39%6,058.17万-14.10%2,685.72万-8.33%1.25亿-4.54%9,276.02万-0.15%6,336.3万2.31%3,126.43万10.68%1.36亿
财务费用 14.79%-487.56万0.46%-2,249.66万-1.89%-1,888.03万-0.97%-1,279.78万-41.97%-572.21万-227.45%-2,260.02万14.49%-1,852.96万19.76%-1,267.52万-117.85%-403.07万62.16%-690.19万
-利息费用 -18.12%101.27万5.06%423.76万1.57%318.04万-26.49%217.19万6.74%123.69万-3.71%403.35万-27.83%313.11万36.04%295.48万107.45%115.88万-6.47%418.9万
-利息收入 18.48%-593.6万-0.52%-2,639.02万-4.66%-2,143.23万6.67%-1,421.74万-34.49%-728.14万-109.22%-2,625.42万19.87%-2,047.73万17.35%-1,523.35万-130.84%-541.39万48.60%-1,254.84万
研发费用 -9.32%3,597.42万8.20%1.88亿10.24%1.29亿6.19%8,479.03万1.80%3,967.06万-3.91%1.74亿-8.15%1.17亿-7.54%7,984.84万4.99%3,896.83万7.31%1.81亿
信用减值损失 47.02%-2,138.68万76.16%-44.95万2.91%-1,639.59万0.49%-1,889.57万-15.66%-4,036.74万-149.21%-188.55万55.31%-1,688.7万23.06%-1,898.89万-38.03%-3,490.29万391.68%383.15万
资产减值损失 ---409.75.55%-5,657.83万-94.53%-1,321.72万42.75%-60.62万-----23.92%-5,990.6万20.75%-679.44万71.91%-105.88万-----21.65%-4,834.22万
非经营性净收益 73.35%-852.98万-468.84%-1,292.18万-109.42%-228.57万-133.17%-214.92万-44.95%-3,200.94万-154.98%-227.16万216.23%2,425.96万146.33%647.88万-35.23%-2,208.31万-76.43%413.16万
公允价值变动净收益 327.85%394.55万595.78%512.49万-30.79%144.56万131.29%33万-59.70%92.22万-71.62%73.66万-33.89%208.87万-1,418.93%-105.46万46.83%228.82万128.92%259.56万
投资净收益 -14.14%473.44万0.84%2,280.16万12.74%1,611.49万-3.36%1,115.41万88.18%551.38万121.92%2,261.23万185.39%1,429.43万137.32%1,154.13万74.84%293.01万-20.29%1,018.94万
-其中:对联营合营企业的投资收益 --265.28万--164.86万--------------------------------
资产处置收益 183.81%4,832.4-99.10%2,120.17-108.03%-5,766.23-110.71%-5,766.23---5,766.23-97.47%23.68万-18.85%7.18万-33.59%5.39万-----63.41%934.06万
其他收益 116.46%417.27万-54.98%1,617.74万-68.96%977.26万-63.25%587.44万-74.64%192.77万35.52%3,593.42万82.68%3,148.62万66.69%1,598.58万32.84%760.15万38.58%2,651.67万
营业利润 -23.72%2,967.73万-30.15%6,552.61万-19.15%6,171.82万-3.97%7,111.89万3.44%3,890.66万-37.43%9,381.42万-37.69%7,633.86万-42.43%7,405.56万-45.73%3,761.28万-22.23%1.5亿
加:营业外收入 -22.23%35.59万97.01%1,822.72万95.84%1,663.95万-83.36%121.72万-92.56%45.76万275.37%925.19万378.98%849.65万729.97%731.27万1,282.82%614.73万-14.54%246.48万
减:营业外支出 -66.53%1.02万745.49%279.85万1,056.36%251.51万1,306.31%170.66万-26.52%3.04万-73.65%33.1万-76.99%21.75万-46.52%12.13万-66.75%4.14万-82.62%125.6万
利润总额 -23.67%3,002.3万-21.20%8,095.48万-10.37%7,584.27万-13.07%7,062.95万-10.03%3,933.39万-32.03%1.03亿-31.40%8,461.76万-37.16%8,124.7万-37.21%4,371.87万-19.80%1.51亿
减:所得税费用 -30.53%531.74万-199.81%-1,019.61万-57.56%518.71万-45.24%1,032.54万-23.70%765.43万24.33%1,021.6万13.55%1,222.15万1.13%1,885.5万-17.29%1,003.21万-54.46%821.69万
净利润 -22.01%2,470.56万-1.48%9,115.09万-2.40%7,065.56万-3.35%6,030.41万-5.96%3,167.96万-35.27%9,251.91万-35.69%7,239.61万-43.61%6,239.2万-41.42%3,368.65万-16.13%1.43亿
持续经营净利润 -22.01%2,470.56万-1.48%9,115.09万-2.40%7,065.56万-3.35%6,030.41万-5.96%3,167.96万-35.27%9,251.91万-35.69%7,239.61万-43.61%6,239.2万-41.42%3,368.65万-16.13%1.43亿
减：少数股东损益 -91.94%-65.65万44.58%-607.01万49.39%-337.26万59.23%-161.63万86.10%-34.2万-19.44%-1,095.29万-36.14%-666.33万-46.95%-396.42万-134.27%-246.08万-358.48%-917.04万
归属于母公司所有者的净利润 -20.80%2,536.2万-6.04%9,722.1万-6.36%7,402.81万-6.68%6,192.04万-11.41%3,202.16万-31.97%1.03亿-32.70%7,905.94万-41.46%6,635.62万-38.27%3,614.73万-11.78%1.52亿
每股收益
基本每股收益 -14.29%0.06-8.33%0.22-5.56%0.17-6.67%0.14-12.50%0.07-38.46%0.24-41.94%0.18-51.61%0.15-50.00%0.08-17.02%0.39
稀释每股收益 -14.29%0.06-8.33%0.22-5.56%0.17-6.67%0.14-12.50%0.07-38.46%0.24-41.94%0.18-51.61%0.15-50.00%0.08-17.02%0.39
其他综合收益 -545.6万
归属于母公司所有者的其他综合收益总额 -----------------------545.6万----------------
综合收益总额 -22.01%2,470.56万4.70%9,115.09万-2.40%7,065.56万-3.35%6,030.41万-5.96%3,167.96万-39.09%8,706.31万-35.69%7,239.61万-43.61%6,239.2万-41.42%3,368.65万-16.13%1.43亿
归属于母公司所有者的综合收益总额 -20.80%2,536.2万-0.81%9,722.1万-6.36%7,402.81万-6.68%6,192.04万-11.41%3,202.16万-35.56%9,801.61万-32.70%7,905.94万-41.46%6,635.62万-38.27%3,614.73万-11.78%1.52亿
归属于少数股东的综合收益总额 -91.94%-65.65万44.58%-607.01万49.39%-337.26万59.23%-161.63万86.10%-34.2万-19.44%-1,095.29万-36.14%-666.33万-46.95%-396.42万-134.27%-246.08万-358.48%-917.04万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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