沪深市场个股详情

603069 海汽集团

添加自选
  • 17.25
  • +0.18+1.05%
休市中 10/11 15:00 (北京)
54.51亿总市值-176020市盈率TTM

海汽集团关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
18.84%4.56亿
27.63%2.44亿
13.76%8.42亿
24.23%6.09亿
5.77%3.83亿
-0.38%1.92亿
1.06%7.4亿
-14.43%4.9亿
-2.19%3.63亿
15.53%1.92亿
营业收入
18.84%4.56亿
27.63%2.44亿
13.76%8.42亿
24.23%6.09亿
5.77%3.83亿
-0.38%1.92亿
1.06%7.4亿
-14.43%4.9亿
-2.19%3.63亿
15.53%1.92亿
其他业务收入
22.53%5,417.82万
----
58.30%8,509.84万
----
4.62%4,421.61万
----
-23.68%5,375.9万
----
5.99%4,226.34万
----
营业总成本
11.06%4.94亿
12.64%2.54亿
11.81%9.48亿
11.05%6.84亿
7.39%4.44亿
4.09%2.26亿
1.67%8.48亿
-6.97%6.16亿
-3.89%4.14亿
8.97%2.17亿
营业成本
17.61%3.93亿
23.00%2.08亿
14.53%7.25亿
14.20%5.21亿
7.38%3.34亿
1.57%1.69亿
0.69%6.33亿
-11.33%4.57亿
-6.35%3.11亿
8.24%1.66亿
营业税金及附加
10.27%840.85万
14.77%420.52万
30.30%1,470.67万
37.25%1,112.91万
20.49%762.56万
12.85%366.41万
-15.70%1,128.68万
-16.29%810.89万
2.85%632.86万
16.87%324.67万
销售费用
34.13%702.12万
35.38%394.68万
-2.54%1,132.89万
-6.95%758.64万
-5.17%523.47万
18.03%291.55万
30.00%1,162.39万
0.24%815.34万
-11.34%552万
-27.96%247.01万
管理费用
-13.53%7,744.57万
-27.65%3,432.7万
-1.29%1.79亿
-3.38%1.32亿
2.55%8,956.38万
8.73%4,744.33万
0.12%1.81亿
6.65%1.36亿
2.42%8,733.85万
12.36%4,363.23万
财务费用
0.38%751.31万
33.80%376.37万
78.01%1,734.12万
68.44%1,178.6万
101.40%748.47万
130.40%281.29万
351.10%974.19万
290.86%699.69万
312.26%371.63万
258.99%122.09万
-利息费用
9.30%1,057.25万
19.68%531.07万
87.62%2,113.67万
82.94%1,547.49万
106.53%967.3万
127.61%443.73万
132.88%1,126.58万
123.11%845.88万
96.05%468.36万
94.82%194.95万
-利息收入
-41.09%-396.42万
-15.07%-205.94万
-104.63%-549.34万
-156.68%-472.65万
-106.66%-280.96万
-85.12%-178.98万
32.75%-268.46万
29.60%-184.14万
29.51%-135.96万
-6.44%-96.68万
研发费用
-15.67%55.32万
--28.97万
-17.19%101.78万
--65.94万
--65.6万
----
--122.9万
----
----
----
信用减值损失
-1,649.64%-273.48万
17.24%-143.11万
5.35%-1,018.45万
105.50%8.51万
130.96%17.65万
-400.98%-172.93万
-203.88%-1,076.07万
-141.85%-154.76万
-121.29%-57万
11.68%57.46万
资产减值损失
----
----
28.41%-211.53万
--0
----
----
-628.20%-295.45万
---41.64万
---36.17万
----
非经营性净收益
100.89%3,128.72万
-39.41%176.56万
-74.12%3,909.75万
9.61%3,423.13万
-28.21%1,557.46万
-66.97%291.39万
274.45%1.51亿
-10.28%3,123.11万
-8.42%2,169.51万
193.70%882.15万
投资净收益
30.54%-63.28万
18.27%-41.11万
-27.86%-155.2万
-64.20%-118.9万
-92.14%-91.11万
-872.26%-50.3万
-662.47%-121.38万
-1,146.56%-72.41万
-2,383.69%-47.42万
-9.42%-5.17万
-其中:对联营合营企业的投资收益
30.54%-63.28万
18.27%-41.11万
-40.90%-155.2万
-93.57%-118.9万
-88.32%-91.11万
-184.05%-50.3万
-591.90%-110.14万
-987.78%-61.43万
-2,434.06%-48.38万
-274.53%-17.71万
资产处置收益
1,664.09%987.71万
61,216.96%13.15万
-93.45%687.5万
423.72%113.4万
175.77%55.99万
-100.13%-215.09
10,431.66%1.05亿
-13.53%21.65万
14.63%20.3万
-5.92%16.66万
其他收益
57.33%2,477.78万
-32.45%347.63万
-24.52%4,607.42万
1.48%3,420.12万
-31.22%1,574.93万
-36.71%514.64万
40.47%6,104.44万
9.45%3,370.26万
9.80%2,289.79万
244.69%813.21万
营业利润
85.64%-650.58万
74.44%-798.45万
-255.72%-6,715.54万
56.87%-4,073.6万
-53.56%-4,531.59万
-98.68%-3,123.25万
170.25%4,312.5万
-73.86%-9,444.84万
18.39%-2,951.1万
46.79%-1,571.97万
加:营业外收入
-8.35%171.29万
-57.13%40.12万
-37.40%428.87万
37.38%338.34万
-10.52%186.89万
30.24%93.6万
32.97%685.08万
-58.74%246.27万
-55.21%208.85万
-72.21%71.87万
减:营业外支出
-52.74%45.62万
-19.72%24万
-4.51%174.71万
25.47%116.04万
88.60%96.52万
36.38%29.89万
-19.53%182.97万
-57.38%92.48万
-63.18%51.18万
-71.59%21.92万
利润总额
88.18%-524.91万
74.43%-782.32万
-234.20%-6,461.39万
58.55%-3,851.3万
-58.99%-4,441.23万
-101.02%-3,059.55万
182.29%4,814.61万
-83.89%-9,291.05万
15.07%-2,793.43万
45.11%-1,522.02万
减:所得税费用
60.87%299.49万
27.19%133.57万
-43.98%508.71万
-38.11%382.01万
-63.57%186.16万
-13.57%105.02万
-35.94%908.13万
27.25%617.21万
64.26%511.02万
-58.24%121.51万
净利润
FPtoL-824.4万
FPtoL-915.9万
SL-6,970.1万
FPtoL-4,233.31万
FPtoL-4,627.39万
FPtoL-3,164.57万
FLtoP3,906.47万
FPtoL-9,908.25万
FPtoL-3,304.45万
FPtoL-1,643.52万
持续经营净利润
82.18%-824.4万
71.06%-915.9万
-278.42%-6,970.1万
57.27%-4,233.31万
-40.04%-4,627.39万
-92.55%-3,164.57万
153.75%3,906.47万
-78.93%-9,908.25万
8.21%-3,304.45万
46.35%-1,643.52万
减:少数股东损益
-630.82%-7.26万
-149.45%-9.14万
-142.53%-73.22万
86.82%-14.02万
97.77%-9,930.67
236.22%18.49万
66.31%-30.19万
-152.74%-106.42万
-158.20%-44.57万
-1.48%-13.58万
归属于母公司所有者的净利润
82.34%-817.14万
71.51%-906.75万
-275.20%-6,896.88万
56.95%-4,219.29万
-41.92%-4,626.4万
-95.29%-3,183.06万
154.84%3,936.67万
-78.36%-9,801.84万
9.01%-3,259.88万
46.56%-1,629.95万
每股收益
基本每股收益
80.00%-0.03
70.00%-0.03
-283.33%-0.22
58.06%-0.13
-50.00%-0.15
-100.00%-0.1
152.17%0.12
-82.35%-0.31
9.09%-0.1
50.00%-0.05
稀释每股收益
80.00%-0.03
70.00%-0.03
-283.33%-0.22
58.06%-0.13
-50.00%-0.15
-100.00%-0.1
152.17%0.12
-82.35%-0.31
9.09%-0.1
50.00%-0.05
其他综合收益
综合收益总额
82.18%-824.4万
71.06%-915.9万
-278.42%-6,970.1万
57.27%-4,233.31万
-40.04%-4,627.39万
-92.55%-3,164.57万
153.75%3,906.47万
-78.93%-9,908.25万
8.21%-3,304.45万
46.35%-1,643.52万
归属于母公司所有者的综合收益总额
82.34%-817.14万
71.51%-906.75万
-275.20%-6,896.88万
56.95%-4,219.29万
-41.92%-4,626.4万
-95.29%-3,183.06万
154.84%3,936.67万
-78.36%-9,801.84万
9.01%-3,259.88万
46.56%-1,629.95万
归属于少数股东的综合收益总额
-630.82%-7.26万
-149.45%-9.14万
-142.53%-73.22万
86.82%-14.02万
97.77%-9,930.67
236.22%18.49万
66.31%-30.19万
-152.74%-106.42万
-158.20%-44.57万
-1.48%-13.58万
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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--
会计师事务所
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--
大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 18.84%4.56亿27.63%2.44亿13.76%8.42亿24.23%6.09亿5.77%3.83亿-0.38%1.92亿1.06%7.4亿-14.43%4.9亿-2.19%3.63亿15.53%1.92亿
营业收入 18.84%4.56亿27.63%2.44亿13.76%8.42亿24.23%6.09亿5.77%3.83亿-0.38%1.92亿1.06%7.4亿-14.43%4.9亿-2.19%3.63亿15.53%1.92亿
其他业务收入 22.53%5,417.82万----58.30%8,509.84万----4.62%4,421.61万-----23.68%5,375.9万----5.99%4,226.34万----
营业总成本 11.06%4.94亿12.64%2.54亿11.81%9.48亿11.05%6.84亿7.39%4.44亿4.09%2.26亿1.67%8.48亿-6.97%6.16亿-3.89%4.14亿8.97%2.17亿
营业成本 17.61%3.93亿23.00%2.08亿14.53%7.25亿14.20%5.21亿7.38%3.34亿1.57%1.69亿0.69%6.33亿-11.33%4.57亿-6.35%3.11亿8.24%1.66亿
营业税金及附加 10.27%840.85万14.77%420.52万30.30%1,470.67万37.25%1,112.91万20.49%762.56万12.85%366.41万-15.70%1,128.68万-16.29%810.89万2.85%632.86万16.87%324.67万
销售费用 34.13%702.12万35.38%394.68万-2.54%1,132.89万-6.95%758.64万-5.17%523.47万18.03%291.55万30.00%1,162.39万0.24%815.34万-11.34%552万-27.96%247.01万
管理费用 -13.53%7,744.57万-27.65%3,432.7万-1.29%1.79亿-3.38%1.32亿2.55%8,956.38万8.73%4,744.33万0.12%1.81亿6.65%1.36亿2.42%8,733.85万12.36%4,363.23万
财务费用 0.38%751.31万33.80%376.37万78.01%1,734.12万68.44%1,178.6万101.40%748.47万130.40%281.29万351.10%974.19万290.86%699.69万312.26%371.63万258.99%122.09万
-利息费用 9.30%1,057.25万19.68%531.07万87.62%2,113.67万82.94%1,547.49万106.53%967.3万127.61%443.73万132.88%1,126.58万123.11%845.88万96.05%468.36万94.82%194.95万
-利息收入 -41.09%-396.42万-15.07%-205.94万-104.63%-549.34万-156.68%-472.65万-106.66%-280.96万-85.12%-178.98万32.75%-268.46万29.60%-184.14万29.51%-135.96万-6.44%-96.68万
研发费用 -15.67%55.32万--28.97万-17.19%101.78万--65.94万--65.6万------122.9万------------
信用减值损失 -1,649.64%-273.48万17.24%-143.11万5.35%-1,018.45万105.50%8.51万130.96%17.65万-400.98%-172.93万-203.88%-1,076.07万-141.85%-154.76万-121.29%-57万11.68%57.46万
资产减值损失 --------28.41%-211.53万--0---------628.20%-295.45万---41.64万---36.17万----
非经营性净收益 100.89%3,128.72万-39.41%176.56万-74.12%3,909.75万9.61%3,423.13万-28.21%1,557.46万-66.97%291.39万274.45%1.51亿-10.28%3,123.11万-8.42%2,169.51万193.70%882.15万
投资净收益 30.54%-63.28万18.27%-41.11万-27.86%-155.2万-64.20%-118.9万-92.14%-91.11万-872.26%-50.3万-662.47%-121.38万-1,146.56%-72.41万-2,383.69%-47.42万-9.42%-5.17万
-其中:对联营合营企业的投资收益 30.54%-63.28万18.27%-41.11万-40.90%-155.2万-93.57%-118.9万-88.32%-91.11万-184.05%-50.3万-591.90%-110.14万-987.78%-61.43万-2,434.06%-48.38万-274.53%-17.71万
资产处置收益 1,664.09%987.71万61,216.96%13.15万-93.45%687.5万423.72%113.4万175.77%55.99万-100.13%-215.0910,431.66%1.05亿-13.53%21.65万14.63%20.3万-5.92%16.66万
其他收益 57.33%2,477.78万-32.45%347.63万-24.52%4,607.42万1.48%3,420.12万-31.22%1,574.93万-36.71%514.64万40.47%6,104.44万9.45%3,370.26万9.80%2,289.79万244.69%813.21万
营业利润 85.64%-650.58万74.44%-798.45万-255.72%-6,715.54万56.87%-4,073.6万-53.56%-4,531.59万-98.68%-3,123.25万170.25%4,312.5万-73.86%-9,444.84万18.39%-2,951.1万46.79%-1,571.97万
加:营业外收入 -8.35%171.29万-57.13%40.12万-37.40%428.87万37.38%338.34万-10.52%186.89万30.24%93.6万32.97%685.08万-58.74%246.27万-55.21%208.85万-72.21%71.87万
减:营业外支出 -52.74%45.62万-19.72%24万-4.51%174.71万25.47%116.04万88.60%96.52万36.38%29.89万-19.53%182.97万-57.38%92.48万-63.18%51.18万-71.59%21.92万
利润总额 88.18%-524.91万74.43%-782.32万-234.20%-6,461.39万58.55%-3,851.3万-58.99%-4,441.23万-101.02%-3,059.55万182.29%4,814.61万-83.89%-9,291.05万15.07%-2,793.43万45.11%-1,522.02万
减:所得税费用 60.87%299.49万27.19%133.57万-43.98%508.71万-38.11%382.01万-63.57%186.16万-13.57%105.02万-35.94%908.13万27.25%617.21万64.26%511.02万-58.24%121.51万
净利润 FPtoL-824.4万FPtoL-915.9万SL-6,970.1万FPtoL-4,233.31万FPtoL-4,627.39万FPtoL-3,164.57万FLtoP3,906.47万FPtoL-9,908.25万FPtoL-3,304.45万FPtoL-1,643.52万
持续经营净利润 82.18%-824.4万71.06%-915.9万-278.42%-6,970.1万57.27%-4,233.31万-40.04%-4,627.39万-92.55%-3,164.57万153.75%3,906.47万-78.93%-9,908.25万8.21%-3,304.45万46.35%-1,643.52万
减:少数股东损益 -630.82%-7.26万-149.45%-9.14万-142.53%-73.22万86.82%-14.02万97.77%-9,930.67236.22%18.49万66.31%-30.19万-152.74%-106.42万-158.20%-44.57万-1.48%-13.58万
归属于母公司所有者的净利润 82.34%-817.14万71.51%-906.75万-275.20%-6,896.88万56.95%-4,219.29万-41.92%-4,626.4万-95.29%-3,183.06万154.84%3,936.67万-78.36%-9,801.84万9.01%-3,259.88万46.56%-1,629.95万
每股收益
基本每股收益 80.00%-0.0370.00%-0.03-283.33%-0.2258.06%-0.13-50.00%-0.15-100.00%-0.1152.17%0.12-82.35%-0.319.09%-0.150.00%-0.05
稀释每股收益 80.00%-0.0370.00%-0.03-283.33%-0.2258.06%-0.13-50.00%-0.15-100.00%-0.1152.17%0.12-82.35%-0.319.09%-0.150.00%-0.05
其他综合收益
综合收益总额 82.18%-824.4万71.06%-915.9万-278.42%-6,970.1万57.27%-4,233.31万-40.04%-4,627.39万-92.55%-3,164.57万153.75%3,906.47万-78.93%-9,908.25万8.21%-3,304.45万46.35%-1,643.52万
归属于母公司所有者的综合收益总额 82.34%-817.14万71.51%-906.75万-275.20%-6,896.88万56.95%-4,219.29万-41.92%-4,626.4万-95.29%-3,183.06万154.84%3,936.67万-78.36%-9,801.84万9.01%-3,259.88万46.56%-1,629.95万
归属于少数股东的综合收益总额 -630.82%-7.26万-149.45%-9.14万-142.53%-73.22万86.82%-14.02万97.77%-9,930.67236.22%18.49万66.31%-30.19万-152.74%-106.42万-158.20%-44.57万-1.48%-13.58万
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 ----大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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