滬深市場個股詳情

601399 國機重裝

添加自選

2.83
-0.07-2.41%

已收盤 05/23 15:00 (北京)

204.14億總市值44.22市盈率TTM

國機重裝關鍵統計數據

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

隱藏空行

(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

11.58%28.71億

16.60%112.58億

19.68%81.29億

38.53%59.18億

23.56%25.73億

1.55%96.55億

4.05%67.92億

-5.69%42.72億

1.25%20.83億

7.75%95.08億

營業收入

11.58%28.71億

16.60%112.58億

19.68%81.29億

38.53%59.18億

23.56%25.73億

1.55%96.55億

4.05%67.92億

-5.69%42.72億

1.25%20.83億

7.75%95.08億

其他業務收入

----

25.78%2.62億

----

-4.71%9,105.46萬

----

4.84%2.08億

----

-0.82%9,555.48萬

----

-1.45%1.98億

營業總成本

12.62%27.92億

16.08%106.31億

20.63%76.66億

40.69%56.28億

23.21%24.79億

0.61%91.59億

2.85%63.55億

-8.53%40億

-1.57%20.12億

7.25%91.03億

營業成本

10.93%25.57億

13.26%93.66億

20.38%70.69億

43.66%53.11億

24.60%23.05億

2.95%82.69億

4.52%58.72億

-7.21%36.97億

0.50%18.5億

7.04%80.32億

營業稅金及附加

57.44%943.11萬

4.49%9,491.9萬

13.04%5,685.16萬

17.84%4,574.04萬

38.06%599.05萬

21.01%9,083.96萬

17.55%5,029.49萬

20.88%3,881.5萬

52.62%433.89萬

-0.60%7,506.92萬

銷售費用

-12.71%3,463.08萬

19.33%2.38億

6.60%1.45億

5.98%7,884.06萬

-5.34%3,967.14萬

-2.22%1.99億

-10.41%1.36億

-7.22%7,439.47萬

-0.80%4,191.07萬

7.63%2.04億

管理費用

42.91%1.64億

27.14%5.84億

13.63%4.08億

22.23%2.74億

-10.14%1.15億

-14.50%4.59億

4.88%3.59億

-0.62%2.24億

0.38%1.28億

2.41%5.37億

財務費用

-395.75%-2,803.94萬

60.57%-1.07億

-11.54%-1.3億

-36.97%-1.1億

82.06%-565.59萬

-163.23%-2.72億

-35.75%-1.16億

-96.19%-8,064.89萬

-79.21%-3,152.16萬

-9.00%-1.03億

-利息費用

-37.12%584.05萬

28.44%3,902.91萬

-10.25%2,671.21萬

8.10%1,760.79萬

5.53%928.87萬

-6.18%3,038.72萬

24.88%2,976.4萬

-12.07%1,628.9萬

0.18%880.22萬

-21.58%3,239萬

-利息收入

-18.80%-3,668.8萬

-7.24%-1.44億

-7.01%-1.05億

1.84%-6,642.71萬

17.39%-3,088.15萬

12.37%-1.34億

13.60%-9,768.15萬

-4.06%-6,767.11萬

-27.76%-3,738.13萬

16.37%-1.53億

研發費用

184.77%5,460.22萬

10.53%4.56億

115.60%1.18億

-37.53%2,918.78萬

-2.21%1,917.4萬

15.13%4.13億

-50.39%5,463.28萬

-49.47%4,671.95萬

-59.63%1,960.76萬

23.97%3.58億

信用減值損失

5,894.95%559.85萬

40.08%-6,820.56萬

34.75%-8,244.27萬

33.89%-8,050.64萬

-94.85%9.34萬

-81.92%-1.14億

-87.35%-1.26億

-70.43%-1.22億

172.44%181.3萬

12.80%-6,256.91萬

資產減值損失

--319.12萬

-52.39%-1.79億

-15.34%-1,702.09萬

-17.11%-1,728.21萬

----

-37.66%-1.17億

38.14%-1,475.71萬

28.16%-1,475.71萬

----

21.07%-8,527.43萬

非經營性淨收益

23,503.07%4,843.06萬

-45.64%-1.11億

45.73%-5,481.57萬

27.26%-7,501.26萬

-97.33%20.52萬

-509.80%-7,655.02萬

-115.10%-1.01億

-63.52%-1.03億

262.86%768.74萬

-81.65%1,867.98萬

公允價值變動淨收益

----

--2,001.78

----

371.12%154.99萬

投資淨收益

114.53%39.26萬

25.35%3,209.52萬

-0.15%1,190.9萬

-61.00%328.11萬

-278.46%-270.23萬

-62.96%2,560.38萬

-60.19%1,192.66萬

-45.88%841.32萬

-41.29%151.42萬

-28.62%6,911.85萬

-其中:對聯營合營企業的投資收益

----

58.76%976.68萬

11.65%324.17萬

----

1,003.90%615.21萬

178.85%290.34萬

----

-121.22%-68.06萬

資產處置收益

----

14,365.78%2,520.37萬

2,082.98%143.21萬

---29.03萬

---6.03萬

9,150.36%17.42萬

3,383.15%6.56萬

----

-99.99%1,883.49

其他收益

1,265.44%3,924.83萬

-39.25%7,829.96萬

11.34%3,130.68萬

-20.84%1,978.51萬

-34.08%287.44萬

34.46%1.29億

119.06%2,811.94萬

111.18%2,499.38萬

111.09%436.02萬

-42.69%9,585.28萬

營業利潤

35.43%1.27億

22.72%5.15億

21.37%4.09億

27.45%2.15億

20.54%9,391.23萬

-0.94%4.2億

11.29%3.37億

80.50%1.68億

435.13%7,790.86萬

-3.39%4.24億

加:營業外收入

149.45%152.13萬

-69.37%1,537.92萬

-90.74%302.11萬

-92.14%239.5萬

-93.32%60.98萬

-41.51%5,021.18萬

-58.19%3,262.35萬

-56.93%3,046.39萬

-86.95%912.43萬

177.85%8,585.23萬

減:營業外支出

778.11%867.2萬

1.94%1,493.72萬

-40.00%608.49萬

-55.16%377.76萬

36.68%98.76萬

108.05%1,465.33萬

56.63%1,014.06萬

82.14%842.38萬

21.00%72.26萬

-53.77%704.32萬

利潤總額

28.34%1.2億

13.24%5.16億

12.92%4.05億

11.98%2.13億

8.37%9,353.46萬

-9.39%4.56億

-3.99%3.59億

19.46%1.9億

2.91%8,631.03萬

10.62%5.03億

減:所得稅費用

-36.10%619.66萬

219.90%7,427.03萬

119.24%2,821.53萬

6.94%1,191.24萬

38.18%969.76萬

-72.01%2,321.67萬

-78.51%1,286.94萬

-61.27%1,113.92萬

-37.76%701.82萬

-18.65%8,294.66萬

淨利潤

35.79%1.14億

2.14%4.42億

8.97%3.77億

12.29%2.01億

5.73%8,383.7萬

2.98%4.32億

10.22%3.46億

37.23%1.79億

9.23%7,929.21萬

19.09%4.2億

持續經營淨利潤

35.79%1.14億

2.14%4.42億

8.97%3.77億

12.29%2.01億

5.73%8,383.7萬

2.98%4.32億

10.22%3.46億

37.23%1.79億

9.23%7,929.21萬

19.09%4.2億

減：少數股東損益

102.28%502.94萬

-62.48%1,096.57萬

-7.77%2,815.37萬

-19.10%1,151.03萬

111.91%248.64萬

15.15%2,922.47萬

82.27%3,052.55萬

132.02%1,422.77萬

65.04%117.33萬

65.33%2,537.88萬

歸屬于母公司所有者的淨利潤

33.76%1.09億

6.82%4.31億

10.58%3.49億

14.99%1.9億

4.14%8,135.06萬

2.20%4.03億

6.16%3.16億

32.56%1.65億

8.68%7,811.88萬

16.98%3.94億

每股收益

基本每股收益

33.63%0.0151

6.99%0.0597

10.76%0.0484

15.35%0.0263

5.61%0.0113

2.76%0.0558

6.85%0.0437

33.33%0.0228

8.08%0.0107

17.03%0.0543

稀釋每股收益

33.63%0.0151

6.99%0.0597

10.76%0.0484

15.35%0.0263

5.61%0.0113

2.76%0.0558

6.85%0.0437

33.33%0.0228

8.08%0.0107

17.03%0.0543

其他綜合收益

121.41%850.13萬

-77.48%6,111.13萬

-61.23%1.04億

-10.76%1.23億

-38,845.90%-3,969.98萬

456.99%2.71億

1,320.16%2.68億

749.72%1.38億

93.66%-10.19萬

53.53%-7,600.33萬

歸屬于母公司所有者的其他綜合收益總額

121.41%783.8萬

-77.45%5,623.75萬

-61.20%9,585.3萬

-10.75%1.13億

-51,167.82%-3,660.15萬

465.54%2.49億

1,305.89%2.47億

743.09%1.27億

95.30%-7.14萬

54.57%-6,822.93萬

歸屬於少數股東的其他綜合收益總額

121.41%66.33萬

-77.77%487.38萬

-61.56%802.33萬

-10.78%956.23萬

-10,043.91%-309.82萬

381.97%2,192.05萬

1,518.88%2,087.32萬

840.12%1,071.76萬

65.30%-3.05萬

41.94%-777.4萬

綜合收益總額

177.19%1.22億

-28.56%5.03億

-21.65%4.81億

2.28%3.24億

-44.26%4,413.72萬

104.65%7.04億

110.19%6.14億

189.58%3.17億

11.56%7,919.02萬

81.93%3.44億

歸屬于母公司所有者的綜合收益總額

160.68%1.17億

-25.39%4.87億

-20.93%4.45億

3.80%3.03億

-42.66%4,474.9萬

100.01%6.53億

103.22%5.63億

178.72%2.92億

10.92%7,804.74萬

74.42%3.26億

歸屬於少數股東的綜合收益總額

1,030.39%569.26萬

-69.03%1,583.95萬

-29.62%3,617.7萬

-15.52%2,107.26萬

-153.54%-61.19萬

190.52%5,114.52萬

236.47%5,139.87萬

432.56%2,494.53萬

83.46%114.28萬

797.32%1,760.48萬

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

無保留意見

會計師事務所

信永中和會計師事務所(特殊普通合夥)

大華會計師事務所(特殊普通合夥)

	(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	11.58%28.71億	16.60%112.58億	19.68%81.29億	38.53%59.18億	23.56%25.73億	1.55%96.55億	4.05%67.92億	-5.69%42.72億	1.25%20.83億	7.75%95.08億
營業收入	11.58%28.71億	16.60%112.58億	19.68%81.29億	38.53%59.18億	23.56%25.73億	1.55%96.55億	4.05%67.92億	-5.69%42.72億	1.25%20.83億	7.75%95.08億
其他業務收入	----	25.78%2.62億	----	-4.71%9,105.46萬	----	4.84%2.08億	----	-0.82%9,555.48萬	----	-1.45%1.98億
營業總成本	12.62%27.92億	16.08%106.31億	20.63%76.66億	40.69%56.28億	23.21%24.79億	0.61%91.59億	2.85%63.55億	-8.53%40億	-1.57%20.12億	7.25%91.03億
營業成本	10.93%25.57億	13.26%93.66億	20.38%70.69億	43.66%53.11億	24.60%23.05億	2.95%82.69億	4.52%58.72億	-7.21%36.97億	0.50%18.5億	7.04%80.32億
營業稅金及附加	57.44%943.11萬	4.49%9,491.9萬	13.04%5,685.16萬	17.84%4,574.04萬	38.06%599.05萬	21.01%9,083.96萬	17.55%5,029.49萬	20.88%3,881.5萬	52.62%433.89萬	-0.60%7,506.92萬
銷售費用	-12.71%3,463.08萬	19.33%2.38億	6.60%1.45億	5.98%7,884.06萬	-5.34%3,967.14萬	-2.22%1.99億	-10.41%1.36億	-7.22%7,439.47萬	-0.80%4,191.07萬	7.63%2.04億
管理費用	42.91%1.64億	27.14%5.84億	13.63%4.08億	22.23%2.74億	-10.14%1.15億	-14.50%4.59億	4.88%3.59億	-0.62%2.24億	0.38%1.28億	2.41%5.37億
財務費用	-395.75%-2,803.94萬	60.57%-1.07億	-11.54%-1.3億	-36.97%-1.1億	82.06%-565.59萬	-163.23%-2.72億	-35.75%-1.16億	-96.19%-8,064.89萬	-79.21%-3,152.16萬	-9.00%-1.03億
-利息費用	-37.12%584.05萬	28.44%3,902.91萬	-10.25%2,671.21萬	8.10%1,760.79萬	5.53%928.87萬	-6.18%3,038.72萬	24.88%2,976.4萬	-12.07%1,628.9萬	0.18%880.22萬	-21.58%3,239萬
-利息收入	-18.80%-3,668.8萬	-7.24%-1.44億	-7.01%-1.05億	1.84%-6,642.71萬	17.39%-3,088.15萬	12.37%-1.34億	13.60%-9,768.15萬	-4.06%-6,767.11萬	-27.76%-3,738.13萬	16.37%-1.53億
研發費用	184.77%5,460.22萬	10.53%4.56億	115.60%1.18億	-37.53%2,918.78萬	-2.21%1,917.4萬	15.13%4.13億	-50.39%5,463.28萬	-49.47%4,671.95萬	-59.63%1,960.76萬	23.97%3.58億
信用減值損失	5,894.95%559.85萬	40.08%-6,820.56萬	34.75%-8,244.27萬	33.89%-8,050.64萬	-94.85%9.34萬	-81.92%-1.14億	-87.35%-1.26億	-70.43%-1.22億	172.44%181.3萬	12.80%-6,256.91萬
資產減值損失	--319.12萬	-52.39%-1.79億	-15.34%-1,702.09萬	-17.11%-1,728.21萬	----	-37.66%-1.17億	38.14%-1,475.71萬	28.16%-1,475.71萬	----	21.07%-8,527.43萬
非經營性淨收益	23,503.07%4,843.06萬	-45.64%-1.11億	45.73%-5,481.57萬	27.26%-7,501.26萬	-97.33%20.52萬	-509.80%-7,655.02萬	-115.10%-1.01億	-63.52%-1.03億	262.86%768.74萬	-81.65%1,867.98萬
公允價值變動淨收益	----	--2,001.78	----	----	----	----	----	----	----	371.12%154.99萬
投資淨收益	114.53%39.26萬	25.35%3,209.52萬	-0.15%1,190.9萬	-61.00%328.11萬	-278.46%-270.23萬	-62.96%2,560.38萬	-60.19%1,192.66萬	-45.88%841.32萬	-41.29%151.42萬	-28.62%6,911.85萬
-其中:對聯營合營企業的投資收益	----	58.76%976.68萬	11.65%324.17萬	11.65%324.17萬	----	1,003.90%615.21萬	178.85%290.34萬	178.85%290.34萬	----	-121.22%-68.06萬
資產處置收益	----	14,365.78%2,520.37萬	2,082.98%143.21萬	---29.03萬	---6.03萬	9,150.36%17.42萬	3,383.15%6.56萬	----	----	-99.99%1,883.49
其他收益	1,265.44%3,924.83萬	-39.25%7,829.96萬	11.34%3,130.68萬	-20.84%1,978.51萬	-34.08%287.44萬	34.46%1.29億	119.06%2,811.94萬	111.18%2,499.38萬	111.09%436.02萬	-42.69%9,585.28萬
營業利潤	35.43%1.27億	22.72%5.15億	21.37%4.09億	27.45%2.15億	20.54%9,391.23萬	-0.94%4.2億	11.29%3.37億	80.50%1.68億	435.13%7,790.86萬	-3.39%4.24億
加:營業外收入	149.45%152.13萬	-69.37%1,537.92萬	-90.74%302.11萬	-92.14%239.5萬	-93.32%60.98萬	-41.51%5,021.18萬	-58.19%3,262.35萬	-56.93%3,046.39萬	-86.95%912.43萬	177.85%8,585.23萬
減:營業外支出	778.11%867.2萬	1.94%1,493.72萬	-40.00%608.49萬	-55.16%377.76萬	36.68%98.76萬	108.05%1,465.33萬	56.63%1,014.06萬	82.14%842.38萬	21.00%72.26萬	-53.77%704.32萬
利潤總額	28.34%1.2億	13.24%5.16億	12.92%4.05億	11.98%2.13億	8.37%9,353.46萬	-9.39%4.56億	-3.99%3.59億	19.46%1.9億	2.91%8,631.03萬	10.62%5.03億
減:所得稅費用	-36.10%619.66萬	219.90%7,427.03萬	119.24%2,821.53萬	6.94%1,191.24萬	38.18%969.76萬	-72.01%2,321.67萬	-78.51%1,286.94萬	-61.27%1,113.92萬	-37.76%701.82萬	-18.65%8,294.66萬
淨利潤	35.79%1.14億	2.14%4.42億	8.97%3.77億	12.29%2.01億	5.73%8,383.7萬	2.98%4.32億	10.22%3.46億	37.23%1.79億	9.23%7,929.21萬	19.09%4.2億
持續經營淨利潤	35.79%1.14億	2.14%4.42億	8.97%3.77億	12.29%2.01億	5.73%8,383.7萬	2.98%4.32億	10.22%3.46億	37.23%1.79億	9.23%7,929.21萬	19.09%4.2億
減：少數股東損益	102.28%502.94萬	-62.48%1,096.57萬	-7.77%2,815.37萬	-19.10%1,151.03萬	111.91%248.64萬	15.15%2,922.47萬	82.27%3,052.55萬	132.02%1,422.77萬	65.04%117.33萬	65.33%2,537.88萬
歸屬于母公司所有者的淨利潤	33.76%1.09億	6.82%4.31億	10.58%3.49億	14.99%1.9億	4.14%8,135.06萬	2.20%4.03億	6.16%3.16億	32.56%1.65億	8.68%7,811.88萬	16.98%3.94億
每股收益
基本每股收益	33.63%0.0151	6.99%0.0597	10.76%0.0484	15.35%0.0263	5.61%0.0113	2.76%0.0558	6.85%0.0437	33.33%0.0228	8.08%0.0107	17.03%0.0543
稀釋每股收益	33.63%0.0151	6.99%0.0597	10.76%0.0484	15.35%0.0263	5.61%0.0113	2.76%0.0558	6.85%0.0437	33.33%0.0228	8.08%0.0107	17.03%0.0543
其他綜合收益	121.41%850.13萬	-77.48%6,111.13萬	-61.23%1.04億	-10.76%1.23億	-38,845.90%-3,969.98萬	456.99%2.71億	1,320.16%2.68億	749.72%1.38億	93.66%-10.19萬	53.53%-7,600.33萬
歸屬于母公司所有者的其他綜合收益總額	121.41%783.8萬	-77.45%5,623.75萬	-61.20%9,585.3萬	-10.75%1.13億	-51,167.82%-3,660.15萬	465.54%2.49億	1,305.89%2.47億	743.09%1.27億	95.30%-7.14萬	54.57%-6,822.93萬
歸屬於少數股東的其他綜合收益總額	121.41%66.33萬	-77.77%487.38萬	-61.56%802.33萬	-10.78%956.23萬	-10,043.91%-309.82萬	381.97%2,192.05萬	1,518.88%2,087.32萬	840.12%1,071.76萬	65.30%-3.05萬	41.94%-777.4萬
綜合收益總額	177.19%1.22億	-28.56%5.03億	-21.65%4.81億	2.28%3.24億	-44.26%4,413.72萬	104.65%7.04億	110.19%6.14億	189.58%3.17億	11.56%7,919.02萬	81.93%3.44億
歸屬于母公司所有者的綜合收益總額	160.68%1.17億	-25.39%4.87億	-20.93%4.45億	3.80%3.03億	-42.66%4,474.9萬	100.01%6.53億	103.22%5.63億	178.72%2.92億	10.92%7,804.74萬	74.42%3.26億
歸屬於少數股東的綜合收益總額	1,030.39%569.26萬	-69.03%1,583.95萬	-29.62%3,617.7萬	-15.52%2,107.26萬	-153.54%-61.19萬	190.52%5,114.52萬	236.47%5,139.87萬	432.56%2,494.53萬	83.46%114.28萬	797.32%1,760.48萬
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	--	信永中和會計師事務所(特殊普通合夥)	--	--	--	信永中和會計師事務所(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。

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