沪深市场个股详情

全柴动力 (600218)

添加自选
  • 9.34
  • -1.04-10.02%
盘前竞价 03/04 09:30 (北京)
40.69亿总市值44.90市盈率TTM

全柴动力 (600218) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
9.43%33.31亿
9.22%23.91亿
5.78%12.93亿
-17.58%39.72亿
-20.75%30.44亿
-22.29%21.89亿
-25.20%12.22亿
-2.37%48.19亿
-3.37%38.41亿
-0.70%28.17亿
营业收入
9.43%33.31亿
9.22%23.91亿
5.78%12.93亿
-17.58%39.72亿
-20.75%30.44亿
-22.29%21.89亿
-25.20%12.22亿
-2.37%48.19亿
-3.37%38.41亿
-0.70%28.17亿
其他业务收入
----
-11.19%1,727.22万
----
53.05%8,397.83万
----
-24.59%1,944.77万
----
18.54%5,487.08万
----
-16.20%2,578.93万
营业总成本
8.09%32.63亿
9.37%23.47亿
7.01%12.67亿
-16.62%39.53亿
-20.08%30.19亿
-21.79%21.46亿
-24.25%11.84亿
-2.05%47.41亿
-3.72%37.77亿
-0.93%27.44亿
营业成本
8.39%30.02亿
9.20%21.68亿
5.88%11.75亿
-17.74%35.9亿
-20.55%27.69亿
-21.99%19.85亿
-24.17%11.09亿
-2.08%43.65亿
-4.73%34.86亿
-1.74%25.45亿
营业税金及附加
48.58%1,727.51万
54.08%1,237.2万
48.46%664.53万
-22.46%1,755.65万
-37.12%1,162.66万
-44.24%802.96万
-54.79%447.61万
18.30%2,264.12万
24.46%1,849.09万
37.04%1,439.97万
销售费用
8.55%4,671.04万
14.60%3,147.5万
55.34%1,947.84万
7.51%6,493.95万
-42.99%4,303.04万
-47.53%2,746.5万
-56.87%1,253.93万
-31.00%6,040.48万
29.93%7,547.47万
34.25%5,234.81万
管理费用
1.01%8,866.76万
3.22%5,863.75万
5.95%2,785.53万
0.97%1.28亿
0.24%8,777.94万
-6.23%5,680.7万
-2.11%2,629.07万
2.03%1.27亿
-5.60%8,756.67万
-4.39%6,058.17万
财务费用
6.74%-755.15万
6.78%-562.14万
36.00%-312.06万
46.06%-1,213.39万
57.11%-809.72万
52.88%-603.03万
14.79%-487.56万
0.46%-2,249.66万
-1.89%-1,888.03万
-0.97%-1,279.78万
-利息费用
-24.34%261.36万
-30.04%174.13万
-21.33%79.67万
7.47%455.44万
8.61%345.42万
14.59%248.88万
-18.12%101.27万
5.06%423.76万
1.57%318.04万
-26.49%217.19万
-利息收入
10.00%-1,061.61万
9.15%-768.34万
32.01%-403.58万
35.78%-1,694.89万
44.96%-1,179.59万
40.51%-845.76万
18.48%-593.6万
-0.52%-2,639.02万
-4.66%-2,143.23万
6.67%-1,421.74万
研发费用
1.12%1.16亿
10.52%8,259.27万
14.72%4,127.07万
-12.95%1.64亿
-10.57%1.15亿
-11.86%7,473.12万
-9.32%3,597.42万
8.20%1.88亿
10.24%1.29亿
6.19%8,479.03万
信用减值损失
93.90%-195.42万
77.75%-699.18万
3.56%-2,062.5万
-3,762.18%-1,736.13万
-95.24%-3,201.2万
-66.27%-3,141.76万
47.02%-2,138.68万
76.16%-44.95万
2.91%-1,639.59万
0.49%-1,889.57万
资产减值损失
-3,321.55%-3,843.47万
-1,242.76%-1,506.57万
----
56.24%-2,476.1万
91.50%-112.33万
-85.09%-112.2万
---409.7
5.55%-5,657.83万
-94.53%-1,321.72万
42.75%-60.62万
非经营性净收益
-67.57%1,625.16万
32.00%1,971.44万
205.73%901.84万
538.22%5,662.63万
2,292.08%5,010.51万
794.94%1,493.54万
73.35%-852.98万
-468.84%-1,292.18万
-109.42%-228.57万
-133.17%-214.92万
公允价值变动净收益
-1,043.25%-471.79万
-131.93%-173.41万
-111.33%-44.71万
-89.47%53.99万
-65.40%50.02万
1,545.83%543.16万
327.85%394.55万
595.78%512.49万
-30.79%144.56万
131.29%33万
投资净收益
-11.16%2,583.46万
12.83%1,623.8万
70.87%808.97万
71.99%3,921.56万
80.46%2,908.01万
29.02%1,439.12万
-14.14%473.44万
0.84%2,280.16万
12.74%1,611.49万
-3.36%1,115.41万
-其中:对联营合营企业的投资收益
-28.58%845.12万
-8.36%628.27万
3.73%275.17万
783.42%1,456.43万
--1,183.35万
--685.55万
--265.28万
--164.86万
----
----
资产处置收益
-465.61%-8.26万
150.42%3.86万
-59.98%1,934.01
965.04%2.26万
491.60%2.26万
367.26%1.54万
183.81%4,832.4
-99.10%2,120.17
-108.03%-5,766.23
-110.71%-5,766.23
其他收益
-33.62%3,560.63万
-1.47%2,722.94万
427.21%2,199.89万
264.52%5,897.05万
448.86%5,363.76万
370.46%2,763.68万
116.46%417.27万
-54.98%1,617.74万
-68.96%977.26万
-63.25%587.44万
营业利润
11.72%8,424.24万
9.66%6,361.43万
17.45%3,485.63万
15.05%7,538.65万
22.17%7,540.41万
-18.43%5,800.96万
-23.72%2,967.73万
-30.15%6,552.61万
-19.15%6,171.82万
-3.97%7,111.89万
加:营业外收入
53.18%188.83万
48.87%109.44万
60.40%57.08万
-90.35%175.97万
-92.59%123.27万
-39.60%73.51万
-22.23%35.59万
97.01%1,822.72万
95.84%1,663.95万
-83.36%121.72万
减:营业外支出
231.98%153.75万
-60.54%6,162.49
-91.35%880.06
-41.93%162.51万
-81.59%46.31万
-99.08%1.56万
-66.53%1.02万
745.49%279.85万
1,056.36%251.51万
1,306.31%170.66万
利润总额
11.05%8,459.31万
10.17%6,470.25万
18.00%3,542.63万
-6.71%7,552.1万
0.44%7,617.37万
-16.85%5,872.91万
-23.67%3,002.3万
-21.20%8,095.48万
-10.37%7,584.27万
-13.07%7,062.95万
减:所得税费用
7.99%1,723.79万
8.95%1,244.34万
10.83%589.35万
53.81%-470.91万
207.74%1,596.3万
10.61%1,142.11万
-30.53%531.74万
-199.81%-1,019.61万
-57.56%518.71万
-45.24%1,032.54万
净利润
11.87%6,735.53万
10.47%5,225.91万
19.54%2,953.27万
-11.98%8,023.01万
-14.78%6,021.07万
-21.55%4,730.8万
-22.01%2,470.56万
-1.48%9,115.09万
-2.40%7,065.56万
-3.35%6,030.41万
持续经营净利润
11.87%6,735.53万
10.47%5,225.91万
19.54%2,953.27万
-11.98%8,023.01万
-14.78%6,021.07万
-21.55%4,730.8万
-22.01%2,470.56万
-1.48%9,115.09万
-2.40%7,065.56万
-3.35%6,030.41万
减:少数股东损益
-0.08%-204.06万
42.88%-100.66万
53.52%-30.52万
48.59%-312.07万
39.54%-203.9万
-9.04%-176.24万
-91.94%-65.65万
44.58%-607.01万
49.39%-337.26万
59.23%-161.63万
归属于母公司所有者的净利润
11.48%6,939.58万
8.55%5,326.57万
17.65%2,983.79万
-14.27%8,335.09万
-15.91%6,224.97万
-20.75%4,907.04万
-20.80%2,536.2万
-6.04%9,722.1万
-6.36%7,402.81万
-6.68%6,192.04万
每股收益
基本每股收益
14.29%0.16
9.09%0.12
16.67%0.07
-13.64%0.19
-17.65%0.14
-21.43%0.11
-14.29%0.06
-8.33%0.22
-5.56%0.17
-6.67%0.14
稀释每股收益
14.29%0.16
9.09%0.12
16.67%0.07
-13.64%0.19
-17.65%0.14
-21.43%0.11
-14.29%0.06
-8.33%0.22
-5.56%0.17
-6.67%0.14
其他综合收益
综合收益总额
11.87%6,735.53万
10.47%5,225.91万
19.54%2,953.27万
-11.98%8,023.01万
-14.78%6,021.07万
-21.55%4,730.8万
-22.01%2,470.56万
4.70%9,115.09万
-2.40%7,065.56万
-3.35%6,030.41万
归属于母公司所有者的综合收益总额
11.48%6,939.58万
8.55%5,326.57万
17.65%2,983.79万
-14.27%8,335.09万
-15.91%6,224.97万
-20.75%4,907.04万
-20.80%2,536.2万
-0.81%9,722.1万
-6.36%7,402.81万
-6.68%6,192.04万
归属于少数股东的综合收益总额
-0.08%-204.06万
42.88%-100.66万
53.52%-30.52万
48.59%-312.07万
39.54%-203.9万
-9.04%-176.24万
-91.94%-65.65万
44.58%-607.01万
49.39%-337.26万
59.23%-161.63万
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
--
--
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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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 9.43%33.31亿9.22%23.91亿5.78%12.93亿-17.58%39.72亿-20.75%30.44亿-22.29%21.89亿-25.20%12.22亿-2.37%48.19亿-3.37%38.41亿-0.70%28.17亿
营业收入 9.43%33.31亿9.22%23.91亿5.78%12.93亿-17.58%39.72亿-20.75%30.44亿-22.29%21.89亿-25.20%12.22亿-2.37%48.19亿-3.37%38.41亿-0.70%28.17亿
其他业务收入 -----11.19%1,727.22万----53.05%8,397.83万-----24.59%1,944.77万----18.54%5,487.08万-----16.20%2,578.93万
营业总成本 8.09%32.63亿9.37%23.47亿7.01%12.67亿-16.62%39.53亿-20.08%30.19亿-21.79%21.46亿-24.25%11.84亿-2.05%47.41亿-3.72%37.77亿-0.93%27.44亿
营业成本 8.39%30.02亿9.20%21.68亿5.88%11.75亿-17.74%35.9亿-20.55%27.69亿-21.99%19.85亿-24.17%11.09亿-2.08%43.65亿-4.73%34.86亿-1.74%25.45亿
营业税金及附加 48.58%1,727.51万54.08%1,237.2万48.46%664.53万-22.46%1,755.65万-37.12%1,162.66万-44.24%802.96万-54.79%447.61万18.30%2,264.12万24.46%1,849.09万37.04%1,439.97万
销售费用 8.55%4,671.04万14.60%3,147.5万55.34%1,947.84万7.51%6,493.95万-42.99%4,303.04万-47.53%2,746.5万-56.87%1,253.93万-31.00%6,040.48万29.93%7,547.47万34.25%5,234.81万
管理费用 1.01%8,866.76万3.22%5,863.75万5.95%2,785.53万0.97%1.28亿0.24%8,777.94万-6.23%5,680.7万-2.11%2,629.07万2.03%1.27亿-5.60%8,756.67万-4.39%6,058.17万
财务费用 6.74%-755.15万6.78%-562.14万36.00%-312.06万46.06%-1,213.39万57.11%-809.72万52.88%-603.03万14.79%-487.56万0.46%-2,249.66万-1.89%-1,888.03万-0.97%-1,279.78万
-利息费用 -24.34%261.36万-30.04%174.13万-21.33%79.67万7.47%455.44万8.61%345.42万14.59%248.88万-18.12%101.27万5.06%423.76万1.57%318.04万-26.49%217.19万
-利息收入 10.00%-1,061.61万9.15%-768.34万32.01%-403.58万35.78%-1,694.89万44.96%-1,179.59万40.51%-845.76万18.48%-593.6万-0.52%-2,639.02万-4.66%-2,143.23万6.67%-1,421.74万
研发费用 1.12%1.16亿10.52%8,259.27万14.72%4,127.07万-12.95%1.64亿-10.57%1.15亿-11.86%7,473.12万-9.32%3,597.42万8.20%1.88亿10.24%1.29亿6.19%8,479.03万
信用减值损失 93.90%-195.42万77.75%-699.18万3.56%-2,062.5万-3,762.18%-1,736.13万-95.24%-3,201.2万-66.27%-3,141.76万47.02%-2,138.68万76.16%-44.95万2.91%-1,639.59万0.49%-1,889.57万
资产减值损失 -3,321.55%-3,843.47万-1,242.76%-1,506.57万----56.24%-2,476.1万91.50%-112.33万-85.09%-112.2万---409.75.55%-5,657.83万-94.53%-1,321.72万42.75%-60.62万
非经营性净收益 -67.57%1,625.16万32.00%1,971.44万205.73%901.84万538.22%5,662.63万2,292.08%5,010.51万794.94%1,493.54万73.35%-852.98万-468.84%-1,292.18万-109.42%-228.57万-133.17%-214.92万
公允价值变动净收益 -1,043.25%-471.79万-131.93%-173.41万-111.33%-44.71万-89.47%53.99万-65.40%50.02万1,545.83%543.16万327.85%394.55万595.78%512.49万-30.79%144.56万131.29%33万
投资净收益 -11.16%2,583.46万12.83%1,623.8万70.87%808.97万71.99%3,921.56万80.46%2,908.01万29.02%1,439.12万-14.14%473.44万0.84%2,280.16万12.74%1,611.49万-3.36%1,115.41万
-其中:对联营合营企业的投资收益 -28.58%845.12万-8.36%628.27万3.73%275.17万783.42%1,456.43万--1,183.35万--685.55万--265.28万--164.86万--------
资产处置收益 -465.61%-8.26万150.42%3.86万-59.98%1,934.01965.04%2.26万491.60%2.26万367.26%1.54万183.81%4,832.4-99.10%2,120.17-108.03%-5,766.23-110.71%-5,766.23
其他收益 -33.62%3,560.63万-1.47%2,722.94万427.21%2,199.89万264.52%5,897.05万448.86%5,363.76万370.46%2,763.68万116.46%417.27万-54.98%1,617.74万-68.96%977.26万-63.25%587.44万
营业利润 11.72%8,424.24万9.66%6,361.43万17.45%3,485.63万15.05%7,538.65万22.17%7,540.41万-18.43%5,800.96万-23.72%2,967.73万-30.15%6,552.61万-19.15%6,171.82万-3.97%7,111.89万
加:营业外收入 53.18%188.83万48.87%109.44万60.40%57.08万-90.35%175.97万-92.59%123.27万-39.60%73.51万-22.23%35.59万97.01%1,822.72万95.84%1,663.95万-83.36%121.72万
减:营业外支出 231.98%153.75万-60.54%6,162.49-91.35%880.06-41.93%162.51万-81.59%46.31万-99.08%1.56万-66.53%1.02万745.49%279.85万1,056.36%251.51万1,306.31%170.66万
利润总额 11.05%8,459.31万10.17%6,470.25万18.00%3,542.63万-6.71%7,552.1万0.44%7,617.37万-16.85%5,872.91万-23.67%3,002.3万-21.20%8,095.48万-10.37%7,584.27万-13.07%7,062.95万
减:所得税费用 7.99%1,723.79万8.95%1,244.34万10.83%589.35万53.81%-470.91万207.74%1,596.3万10.61%1,142.11万-30.53%531.74万-199.81%-1,019.61万-57.56%518.71万-45.24%1,032.54万
净利润 11.87%6,735.53万10.47%5,225.91万19.54%2,953.27万-11.98%8,023.01万-14.78%6,021.07万-21.55%4,730.8万-22.01%2,470.56万-1.48%9,115.09万-2.40%7,065.56万-3.35%6,030.41万
持续经营净利润 11.87%6,735.53万10.47%5,225.91万19.54%2,953.27万-11.98%8,023.01万-14.78%6,021.07万-21.55%4,730.8万-22.01%2,470.56万-1.48%9,115.09万-2.40%7,065.56万-3.35%6,030.41万
减:少数股东损益 -0.08%-204.06万42.88%-100.66万53.52%-30.52万48.59%-312.07万39.54%-203.9万-9.04%-176.24万-91.94%-65.65万44.58%-607.01万49.39%-337.26万59.23%-161.63万
归属于母公司所有者的净利润 11.48%6,939.58万8.55%5,326.57万17.65%2,983.79万-14.27%8,335.09万-15.91%6,224.97万-20.75%4,907.04万-20.80%2,536.2万-6.04%9,722.1万-6.36%7,402.81万-6.68%6,192.04万
每股收益
基本每股收益 14.29%0.169.09%0.1216.67%0.07-13.64%0.19-17.65%0.14-21.43%0.11-14.29%0.06-8.33%0.22-5.56%0.17-6.67%0.14
稀释每股收益 14.29%0.169.09%0.1216.67%0.07-13.64%0.19-17.65%0.14-21.43%0.11-14.29%0.06-8.33%0.22-5.56%0.17-6.67%0.14
其他综合收益
综合收益总额 11.87%6,735.53万10.47%5,225.91万19.54%2,953.27万-11.98%8,023.01万-14.78%6,021.07万-21.55%4,730.8万-22.01%2,470.56万4.70%9,115.09万-2.40%7,065.56万-3.35%6,030.41万
归属于母公司所有者的综合收益总额 11.48%6,939.58万8.55%5,326.57万17.65%2,983.79万-14.27%8,335.09万-15.91%6,224.97万-20.75%4,907.04万-20.80%2,536.2万-0.81%9,722.1万-6.36%7,402.81万-6.68%6,192.04万
归属于少数股东的综合收益总额 -0.08%-204.06万42.88%-100.66万53.52%-30.52万48.59%-312.07万39.54%-203.9万-9.04%-176.24万-91.94%-65.65万44.58%-607.01万49.39%-337.26万59.23%-161.63万
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----
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)----

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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