滬深市場個股詳情

600967 內蒙一機

添加自選
  • 7.99
  • -0.09-1.11%
未開盤 05/23 15:00 (北京)
136.04億總市值16.89市盈率TTM

內蒙一機關鍵統計數據

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
-11.92%22.84億
-30.24%100.1億
-25.73%78.43億
-14.11%61.05億
-7.52%25.93億
3.85%143.49億
29.84%105.6億
28.67%71.08億
46.66%28.04億
4.40%138.16億
營業收入
-11.92%22.84億
-30.24%100.1億
-25.73%78.43億
-14.11%61.05億
-7.52%25.93億
3.85%143.49億
29.84%105.6億
28.67%71.08億
46.66%28.04億
4.40%138.16億
其他業務收入
----
16.71%1.96億
----
34.78%9,182.3萬
----
-14.88%1.68億
----
-13.87%6,812.73萬
----
10.28%1.98億
營業總成本
-11.47%20.86億
-31.97%93.16億
-27.05%72.78億
-14.71%56.98億
-8.36%23.56億
4.55%136.94億
32.27%99.77億
30.81%66.81億
48.40%25.71億
4.61%130.98億
營業成本
-12.93%19.74億
-33.92%83.96億
-28.34%67.94億
-15.49%54.35億
-8.39%22.68億
2.59%127.06億
30.22%94.81億
29.43%64.31億
48.21%24.75億
3.77%123.85億
營業稅金及附加
-10.72%337.19萬
112.39%4,708.12萬
18.57%1,580.92萬
-1.24%1,181.8萬
665.11%377.66萬
-4.79%2,216.7萬
-6.84%1,333.31萬
18.18%1,196.6萬
-61.84%49.36萬
-4.22%2,328.33萬
銷售費用
-62.88%361.86萬
78.72%4,509.76萬
98.24%3,366.93萬
43.21%1,763.27萬
103.59%974.75萬
1.20%2,523.38萬
9.49%1,698.43萬
22.31%1,231.24萬
0.16%478.77萬
-21.94%2,493.42萬
管理費用
-7.28%7,408.2萬
-7.48%4.07億
-4.18%2.85億
-0.40%1.71億
-6.03%7,989.72萬
-3.96%4.4億
8.40%2.97億
2.60%1.72億
6.39%8,502.43萬
5.44%4.58億
財務費用
78.41%-1,178.9萬
-19.70%-9,448.98萬
18.09%-8,581.81萬
11.44%-7,524.29萬
-36.32%-5,459.24萬
63.63%-7,893.89萬
52.91%-1.05億
46.25%-8,496.27萬
45.27%-4,004.87萬
19.62%-2.17億
-利息費用
-56.72%15.56萬
45.02%252.67萬
53.14%81.83萬
186.67%66.91萬
871.07%35.94萬
147.69%174.23萬
-33.19%53.43萬
-57.85%23.34萬
-87.98%3.7萬
-83.71%70.34萬
-利息收入
78.49%-1,185.01萬
-24.19%-1億
16.11%-9,002.44萬
7.91%-7,974.57萬
-34.71%-5,508.04萬
63.83%-8,067.38萬
52.23%-1.07億
45.79%-8,659.89萬
44.47%-4,088.67萬
19.14%-2.23億
研發費用
-14.80%4,213.75萬
-11.04%5.15億
-13.81%2.36億
-0.67%1.38億
9.60%4,945.43萬
36.81%5.78億
51.04%2.74億
27.10%1.38億
-8.47%4,512.09萬
16.09%4.23億
信用減值損失
-2.95%-651.31萬
-158.31%-315.09萬
-88.52%-1,897.6萬
48.79%-1,232.7萬
-27.51%-632.66萬
147.42%540.35萬
72.30%-1,006.6萬
-60.62%-2,407.02萬
-163.00%-496.15萬
-171.22%-1,139.6萬
資產減值損失
-1.98%-97.56萬
14.91%-1,445.94萬
-733.26%-116.88萬
-628.65%-110.68萬
-712.96%-95.67萬
48.65%-1,699.25萬
201.10%18.46萬
-30.79%20.94萬
163.64%15.61萬
-273.00%-3,309.33萬
非經營性淨收益
-82.68%109.64萬
-3.80%2.42億
20.84%1.14億
52.34%1.03億
-26.66%633.07萬
113.73%2.52億
1,812.81%9,393.66萬
229.01%6,753.79萬
-65.47%863.23萬
357.82%1.18億
公允價值變動淨收益
----
----
----
----
----
----
----
-84.20%160.46萬
-55.35%252.47萬
-221.38%-615.03萬
投資淨收益
-91.20%113.38萬
-11.44%2.26億
25.20%1.27億
29.44%1.14億
26.41%1,289.12萬
71.10%2.55億
241.79%1.01億
442.43%8,839.1萬
-10.93%1,019.79萬
1,152.29%1.49億
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
----
----
-96.27%736.43
資產處置收益
----
1,100.30%32.97萬
----
----
----
-99.49%2.75萬
-99.58%2.67萬
-99.58%2.67萬
----
1,195.50%543.68萬
其他收益
931.03%745.14萬
312.67%3,345.27萬
183.90%663.84萬
39.10%191.47萬
1.05%72.27萬
-41.52%810.64萬
-25.55%233.83萬
-43.71%137.65萬
171.22%71.52萬
557.44%1,386.29萬
營業利潤
-18.16%1.99億
3.21%9.36億
0.26%6.78億
2.98%5.1億
0.72%2.43億
8.46%9.07億
13.84%6.76億
13.09%4.95億
18.14%2.42億
13.21%8.36億
加:營業外收入
948.64%62.07萬
83.75%760.7萬
240.18%378.73萬
66.38%183.41萬
-90.34%5.92萬
-3.01%413.97萬
-71.88%111.33萬
-45.70%110.23萬
-31.67%61.24萬
219.47%426.8萬
減:營業外支出
-90.56%1.56萬
-46.94%424.63萬
50.59%319.27萬
27.03%216.66萬
-7.48%16.48萬
75.37%800.25萬
63.83%212.02萬
854.32%170.56萬
978.11%17.82萬
-19.10%456.32萬
利潤總額
-17.88%2億
4.02%9.39億
0.50%6.79億
3.04%5.09億
0.50%2.43億
8.04%9.03億
13.17%6.75億
12.48%4.94億
17.85%2.42億
13.83%8.36億
減:所得稅費用
10.34%3,359.45萬
21.42%9,672.85萬
15.61%8,956.38萬
15.17%7,351.27萬
-17.87%3,044.72萬
-7.08%7,966.54萬
3.23%7,747.24萬
8.45%6,382.78萬
30.71%3,707.37萬
11.26%8,573.38萬
淨利潤
-21.92%1.66億
2.34%8.43億
-1.46%5.89億
1.24%4.36億
3.82%2.13億
9.76%8.23億
14.60%5.98億
13.10%4.3億
15.79%2.05億
14.13%7.5億
持續經營淨利潤
-21.92%1.66億
2.34%8.43億
-1.46%5.89億
1.24%4.36億
3.82%2.13億
9.76%8.23億
14.60%5.98億
13.10%4.3億
15.79%2.05億
14.13%7.5億
減:少數股東損益
-65.73%-165.4萬
-2,579.13%-877.74萬
-20.59%145.52萬
9.58%141.08萬
9.34%-99.8萬
-89.93%35.41萬
-19.55%183.26萬
45.83%128.75萬
-475.82%-110.09萬
223.60%351.57萬
歸屬于母公司所有者的淨利潤
-21.51%1.68億
3.45%8.51億
-1.40%5.88億
1.21%4.34億
3.75%2.14億
10.23%8.23億
14.75%5.96億
13.03%4.29億
16.60%2.06億
13.78%7.47億
每股收益
基本每股收益
-21.60%0.098
4.17%0.5
-1.43%0.345
1.19%0.255
3.31%0.125
9.09%0.48
14.01%0.35
12.50%0.252
16.35%0.121
12.82%0.44
稀釋每股收益
-21.60%0.098
4.17%0.5
-1.43%0.345
1.19%0.255
3.31%0.125
9.09%0.48
14.01%0.35
12.50%0.252
16.35%0.121
12.82%0.44
其他綜合收益
綜合收益總額
-21.92%1.66億
2.34%8.43億
-1.46%5.89億
1.24%4.36億
3.82%2.13億
9.76%8.23億
14.60%5.98億
13.10%4.3億
15.79%2.05億
14.57%7.5億
歸屬于母公司所有者的綜合收益總額
-21.51%1.68億
3.45%8.51億
-1.40%5.88億
1.21%4.34億
3.75%2.14億
10.23%8.23億
14.75%5.96億
13.03%4.29億
16.60%2.06億
14.23%7.47億
歸屬於少數股東的綜合收益總額
-65.73%-165.4萬
-2,579.13%-877.74萬
-20.59%145.52萬
9.58%141.08萬
9.34%-99.8萬
-89.93%35.41萬
-19.55%183.26萬
45.83%128.75萬
-475.82%-110.09萬
223.60%351.57萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -11.92%22.84億-30.24%100.1億-25.73%78.43億-14.11%61.05億-7.52%25.93億3.85%143.49億29.84%105.6億28.67%71.08億46.66%28.04億4.40%138.16億
營業收入 -11.92%22.84億-30.24%100.1億-25.73%78.43億-14.11%61.05億-7.52%25.93億3.85%143.49億29.84%105.6億28.67%71.08億46.66%28.04億4.40%138.16億
其他業務收入 ----16.71%1.96億----34.78%9,182.3萬-----14.88%1.68億-----13.87%6,812.73萬----10.28%1.98億
營業總成本 -11.47%20.86億-31.97%93.16億-27.05%72.78億-14.71%56.98億-8.36%23.56億4.55%136.94億32.27%99.77億30.81%66.81億48.40%25.71億4.61%130.98億
營業成本 -12.93%19.74億-33.92%83.96億-28.34%67.94億-15.49%54.35億-8.39%22.68億2.59%127.06億30.22%94.81億29.43%64.31億48.21%24.75億3.77%123.85億
營業稅金及附加 -10.72%337.19萬112.39%4,708.12萬18.57%1,580.92萬-1.24%1,181.8萬665.11%377.66萬-4.79%2,216.7萬-6.84%1,333.31萬18.18%1,196.6萬-61.84%49.36萬-4.22%2,328.33萬
銷售費用 -62.88%361.86萬78.72%4,509.76萬98.24%3,366.93萬43.21%1,763.27萬103.59%974.75萬1.20%2,523.38萬9.49%1,698.43萬22.31%1,231.24萬0.16%478.77萬-21.94%2,493.42萬
管理費用 -7.28%7,408.2萬-7.48%4.07億-4.18%2.85億-0.40%1.71億-6.03%7,989.72萬-3.96%4.4億8.40%2.97億2.60%1.72億6.39%8,502.43萬5.44%4.58億
財務費用 78.41%-1,178.9萬-19.70%-9,448.98萬18.09%-8,581.81萬11.44%-7,524.29萬-36.32%-5,459.24萬63.63%-7,893.89萬52.91%-1.05億46.25%-8,496.27萬45.27%-4,004.87萬19.62%-2.17億
-利息費用 -56.72%15.56萬45.02%252.67萬53.14%81.83萬186.67%66.91萬871.07%35.94萬147.69%174.23萬-33.19%53.43萬-57.85%23.34萬-87.98%3.7萬-83.71%70.34萬
-利息收入 78.49%-1,185.01萬-24.19%-1億16.11%-9,002.44萬7.91%-7,974.57萬-34.71%-5,508.04萬63.83%-8,067.38萬52.23%-1.07億45.79%-8,659.89萬44.47%-4,088.67萬19.14%-2.23億
研發費用 -14.80%4,213.75萬-11.04%5.15億-13.81%2.36億-0.67%1.38億9.60%4,945.43萬36.81%5.78億51.04%2.74億27.10%1.38億-8.47%4,512.09萬16.09%4.23億
信用減值損失 -2.95%-651.31萬-158.31%-315.09萬-88.52%-1,897.6萬48.79%-1,232.7萬-27.51%-632.66萬147.42%540.35萬72.30%-1,006.6萬-60.62%-2,407.02萬-163.00%-496.15萬-171.22%-1,139.6萬
資產減值損失 -1.98%-97.56萬14.91%-1,445.94萬-733.26%-116.88萬-628.65%-110.68萬-712.96%-95.67萬48.65%-1,699.25萬201.10%18.46萬-30.79%20.94萬163.64%15.61萬-273.00%-3,309.33萬
非經營性淨收益 -82.68%109.64萬-3.80%2.42億20.84%1.14億52.34%1.03億-26.66%633.07萬113.73%2.52億1,812.81%9,393.66萬229.01%6,753.79萬-65.47%863.23萬357.82%1.18億
公允價值變動淨收益 -----------------------------84.20%160.46萬-55.35%252.47萬-221.38%-615.03萬
投資淨收益 -91.20%113.38萬-11.44%2.26億25.20%1.27億29.44%1.14億26.41%1,289.12萬71.10%2.55億241.79%1.01億442.43%8,839.1萬-10.93%1,019.79萬1,152.29%1.49億
-其中:對聯營合營企業的投資收益 -------------------------------------96.27%736.43
資產處置收益 ----1,100.30%32.97萬-------------99.49%2.75萬-99.58%2.67萬-99.58%2.67萬----1,195.50%543.68萬
其他收益 931.03%745.14萬312.67%3,345.27萬183.90%663.84萬39.10%191.47萬1.05%72.27萬-41.52%810.64萬-25.55%233.83萬-43.71%137.65萬171.22%71.52萬557.44%1,386.29萬
營業利潤 -18.16%1.99億3.21%9.36億0.26%6.78億2.98%5.1億0.72%2.43億8.46%9.07億13.84%6.76億13.09%4.95億18.14%2.42億13.21%8.36億
加:營業外收入 948.64%62.07萬83.75%760.7萬240.18%378.73萬66.38%183.41萬-90.34%5.92萬-3.01%413.97萬-71.88%111.33萬-45.70%110.23萬-31.67%61.24萬219.47%426.8萬
減:營業外支出 -90.56%1.56萬-46.94%424.63萬50.59%319.27萬27.03%216.66萬-7.48%16.48萬75.37%800.25萬63.83%212.02萬854.32%170.56萬978.11%17.82萬-19.10%456.32萬
利潤總額 -17.88%2億4.02%9.39億0.50%6.79億3.04%5.09億0.50%2.43億8.04%9.03億13.17%6.75億12.48%4.94億17.85%2.42億13.83%8.36億
減:所得稅費用 10.34%3,359.45萬21.42%9,672.85萬15.61%8,956.38萬15.17%7,351.27萬-17.87%3,044.72萬-7.08%7,966.54萬3.23%7,747.24萬8.45%6,382.78萬30.71%3,707.37萬11.26%8,573.38萬
淨利潤 -21.92%1.66億2.34%8.43億-1.46%5.89億1.24%4.36億3.82%2.13億9.76%8.23億14.60%5.98億13.10%4.3億15.79%2.05億14.13%7.5億
持續經營淨利潤 -21.92%1.66億2.34%8.43億-1.46%5.89億1.24%4.36億3.82%2.13億9.76%8.23億14.60%5.98億13.10%4.3億15.79%2.05億14.13%7.5億
減:少數股東損益 -65.73%-165.4萬-2,579.13%-877.74萬-20.59%145.52萬9.58%141.08萬9.34%-99.8萬-89.93%35.41萬-19.55%183.26萬45.83%128.75萬-475.82%-110.09萬223.60%351.57萬
歸屬于母公司所有者的淨利潤 -21.51%1.68億3.45%8.51億-1.40%5.88億1.21%4.34億3.75%2.14億10.23%8.23億14.75%5.96億13.03%4.29億16.60%2.06億13.78%7.47億
每股收益
基本每股收益 -21.60%0.0984.17%0.5-1.43%0.3451.19%0.2553.31%0.1259.09%0.4814.01%0.3512.50%0.25216.35%0.12112.82%0.44
稀釋每股收益 -21.60%0.0984.17%0.5-1.43%0.3451.19%0.2553.31%0.1259.09%0.4814.01%0.3512.50%0.25216.35%0.12112.82%0.44
其他綜合收益
綜合收益總額 -21.92%1.66億2.34%8.43億-1.46%5.89億1.24%4.36億3.82%2.13億9.76%8.23億14.60%5.98億13.10%4.3億15.79%2.05億14.57%7.5億
歸屬于母公司所有者的綜合收益總額 -21.51%1.68億3.45%8.51億-1.40%5.88億1.21%4.34億3.75%2.14億10.23%8.23億14.75%5.96億13.03%4.29億16.60%2.06億14.23%7.47億
歸屬於少數股東的綜合收益總額 -65.73%-165.4萬-2,579.13%-877.74萬-20.59%145.52萬9.58%141.08萬9.34%-99.8萬-89.93%35.41萬-19.55%183.26萬45.83%128.75萬-475.82%-110.09萬223.60%351.57萬
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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