滬深市場個股詳情

301215 中汽股份

添加自選
  • 5.62
  • -0.09-1.58%
已收盤 07/03 15:00 (北京)
74.32億總市值47.23市盈率TTM

中汽股份關鍵統計數據

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 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
-5.24%6,774.76萬
9.86%3.57億
11.04%2.62億
16.24%1.65億
19.25%7,149.63萬
9.04%3.25億
8.65%2.36億
3.17%1.42億
5.21%5,995.62萬
1.51%2.98億
營業收入
-5.24%6,774.76萬
9.86%3.57億
11.04%2.62億
16.24%1.65億
19.25%7,149.63萬
9.04%3.25億
8.65%2.36億
3.17%1.42億
5.21%5,995.62萬
1.51%2.98億
其他業務收入
----
-22.75%2,095.75萬
----
-34.18%872.11萬
----
33.43%2,713.03萬
----
53.75%1,325.03萬
----
21.95%2,033.32萬
營業總成本
9.57%4,611.44萬
1.71%1.9億
1.00%1.39億
2.81%9,040.43萬
0.89%4,208.67萬
8.24%1.87億
12.30%1.37億
13.22%8,793.43萬
18.36%4,171.66萬
5.38%1.73億
營業成本
-4.21%2,297.28萬
-2.42%9,821.39萬
-3.25%7,289.49萬
1.25%4,846.04萬
6.10%2,398.14萬
13.00%1.01億
17.79%7,534.63萬
16.08%4,786.16萬
17.81%2,260.24萬
2.27%8,907.31萬
營業稅金及附加
10.79%280.57萬
19.34%1,248.33萬
24.04%932.09萬
8.31%541.2萬
1.36%253.25萬
17.15%1,046萬
19.21%751.44萬
36.79%499.69萬
44.99%249.86萬
39.09%892.86萬
銷售費用
58.36%133.51萬
45.94%450.15萬
35.33%288.49萬
41.85%197.71萬
41.47%84.31萬
15.66%308.45萬
9.86%213.17萬
12.78%139.38萬
33.35%59.6萬
-27.44%266.69萬
管理費用
22.14%1,587.34萬
-0.76%6,407.98萬
0.26%4,620.33萬
-1.37%2,969.84萬
-4.18%1,299.56萬
18.15%6,456.98萬
19.11%4,608.53萬
26.74%3,011.08萬
35.17%1,356.28萬
5.70%5,465.01萬
財務費用
45.60%-47.81萬
1.89%-279.06萬
-19.23%-220.09萬
-52.71%-158.47萬
-395.65%-87.88萬
-162.83%-284.45萬
-149.54%-184.59萬
-138.20%-103.77萬
-81.36%29.73萬
-33.11%452.7萬
-利息費用
-66.07%3,993.09
-96.41%3.94萬
-97.13%3.15萬
-97.85%2.35萬
-98.93%1.18萬
-83.46%109.63萬
-79.10%109.63萬
-70.50%109.63萬
-45.96%109.51萬
-16.24%662.72萬
-利息收入
47.33%-47.64萬
25.22%-300.88萬
28.25%-215.79萬
23.91%-165.67萬
-11.41%-90.43萬
-84.93%-402.37萬
-90.20%-300.75萬
-109.03%-217.72萬
-77.82%-81.17萬
-80.19%-217.58萬
研發費用
37.98%360.54萬
23.48%1,389.79萬
18.50%965.43萬
39.76%644.12萬
20.99%261.3萬
-13.93%1,125.53萬
5.77%814.74萬
-9.07%460.89萬
-4.55%215.96萬
55.09%1,307.7萬
信用減值損失
-291.87%-14.76萬
-134.06%-54.07萬
109.49%2.86萬
104.23%1.47萬
122.40%7.69萬
-137.48%-23.1萬
-186.99%-30.19萬
-179.26%-34.7萬
-355.78%-34.33萬
110.72%61.63萬
非經營性淨收益
-26.55%534.88萬
-4.44%2,626.28萬
2.93%2,078.26萬
36.93%1,468.44萬
107.02%728.27萬
227.06%2,748.27萬
216.91%2,019.19萬
122.84%1,072.41萬
39.55%351.79萬
58.82%840.28萬
公允價值變動淨收益
-92.67%13.37萬
-157.86%-121.67萬
958.75%146.46萬
5,056.79%193.06萬
--182.45萬
--210.28萬
--13.83萬
---3.89萬
----
----
投資淨收益
-4.60%369.97萬
38.89%2,042.02萬
12.37%1,374.97萬
79.07%897.19萬
--387.8萬
607,891.83%1,470.24萬
--1,223.62萬
--501.04萬
----
---2,418.98
資產處置收益
----
--8.07萬
--17.12萬
----
----
----
----
----
----
----
其他收益
10.63%166.3萬
-31.07%751.93萬
-33.88%536.84萬
-38.24%376.72萬
-61.07%150.33萬
40.05%1,090.85萬
34.77%811.93萬
39.44%609.98萬
48.72%386.12萬
-16.82%778.89萬
營業利潤
-26.46%2,698.2萬
16.72%1.93億
21.31%1.44億
37.85%8,947.5萬
68.64%3,669.23萬
23.83%1.65億
17.37%1.18億
0.01%6,490.92萬
-10.32%2,175.75萬
-0.97%1.33億
加:營業外收入
-99.99%0.92
-97.01%8.18萬
-98.70%3.81萬
-99.40%1.65萬
-97.95%1.29萬
32.23%273.04萬
22,605.05%293.06萬
21,099.31%273.63萬
5,343.37%63.06萬
33.57%206.49萬
減:營業外支出
--2.77萬
60.09%68.91萬
116.62%65.38萬
122.82%53.27萬
----
410.78%43.05萬
811.43%30.18萬
622.01%23.91萬
--7.25萬
-97.97%8.43萬
利潤總額
-26.57%2,695.44萬
14.75%1.92億
18.16%1.43億
31.97%8,895.87萬
64.48%3,670.52萬
23.72%1.67億
20.01%1.21億
3.89%6,740.64萬
-8.06%2,231.56萬
2.49%1.35億
減:所得稅費用
-32.19%357.08萬
7.91%2,703.97萬
18.44%1,998.32萬
37.43%1,282.62萬
71.96%526.56萬
-21.89%2,505.79萬
-27.73%1,687.17萬
-37.77%933.31萬
-47.72%306.21萬
0.81%3,207.89萬
淨利潤
-25.62%2,338.35萬
15.96%1.65億
18.12%1.23億
31.10%7,613.25萬
63.29%3,143.96萬
37.90%1.42億
34.39%1.04億
16.41%5,807.33萬
4.55%1,925.36萬
3.03%1.03億
持續經營淨利潤
-25.62%2,338.35萬
15.96%1.65億
18.12%1.23億
31.10%7,613.25萬
63.29%3,143.96萬
37.90%1.42億
34.39%1.04億
16.41%5,807.33萬
4.55%1,925.36萬
3.03%1.03億
歸屬于母公司所有者的淨利潤
-25.62%2,338.35萬
15.96%1.65億
18.12%1.23億
31.10%7,613.25萬
63.29%3,143.96萬
37.90%1.42億
34.39%1.04億
16.41%5,807.33萬
4.55%1,925.36萬
3.03%1.03億
每股收益
基本每股收益
-25.00%0.018
9.09%0.12
0.00%0.09
20.00%0.06
26.32%0.024
10.00%0.11
12.50%0.09
0.00%0.05
0.00%0.019
0.00%0.1
稀釋每股收益
-25.00%0.018
9.09%0.12
0.00%0.09
20.00%0.06
26.32%0.024
10.00%0.11
12.50%0.09
0.00%0.05
0.00%0.019
0.00%0.1
其他綜合收益
綜合收益總額
-25.62%2,338.35萬
15.96%1.65億
18.12%1.23億
31.10%7,613.25萬
63.29%3,143.96萬
37.90%1.42億
34.39%1.04億
16.41%5,807.33萬
4.55%1,925.36萬
3.03%1.03億
歸屬于母公司所有者的綜合收益總額
-25.62%2,338.35萬
15.96%1.65億
18.12%1.23億
31.10%7,613.25萬
63.29%3,143.96萬
37.90%1.42億
34.39%1.04億
16.41%5,807.33萬
4.55%1,925.36萬
3.03%1.03億
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
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 -5.24%6,774.76萬9.86%3.57億11.04%2.62億16.24%1.65億19.25%7,149.63萬9.04%3.25億8.65%2.36億3.17%1.42億5.21%5,995.62萬1.51%2.98億
營業收入 -5.24%6,774.76萬9.86%3.57億11.04%2.62億16.24%1.65億19.25%7,149.63萬9.04%3.25億8.65%2.36億3.17%1.42億5.21%5,995.62萬1.51%2.98億
其他業務收入 -----22.75%2,095.75萬-----34.18%872.11萬----33.43%2,713.03萬----53.75%1,325.03萬----21.95%2,033.32萬
營業總成本 9.57%4,611.44萬1.71%1.9億1.00%1.39億2.81%9,040.43萬0.89%4,208.67萬8.24%1.87億12.30%1.37億13.22%8,793.43萬18.36%4,171.66萬5.38%1.73億
營業成本 -4.21%2,297.28萬-2.42%9,821.39萬-3.25%7,289.49萬1.25%4,846.04萬6.10%2,398.14萬13.00%1.01億17.79%7,534.63萬16.08%4,786.16萬17.81%2,260.24萬2.27%8,907.31萬
營業稅金及附加 10.79%280.57萬19.34%1,248.33萬24.04%932.09萬8.31%541.2萬1.36%253.25萬17.15%1,046萬19.21%751.44萬36.79%499.69萬44.99%249.86萬39.09%892.86萬
銷售費用 58.36%133.51萬45.94%450.15萬35.33%288.49萬41.85%197.71萬41.47%84.31萬15.66%308.45萬9.86%213.17萬12.78%139.38萬33.35%59.6萬-27.44%266.69萬
管理費用 22.14%1,587.34萬-0.76%6,407.98萬0.26%4,620.33萬-1.37%2,969.84萬-4.18%1,299.56萬18.15%6,456.98萬19.11%4,608.53萬26.74%3,011.08萬35.17%1,356.28萬5.70%5,465.01萬
財務費用 45.60%-47.81萬1.89%-279.06萬-19.23%-220.09萬-52.71%-158.47萬-395.65%-87.88萬-162.83%-284.45萬-149.54%-184.59萬-138.20%-103.77萬-81.36%29.73萬-33.11%452.7萬
-利息費用 -66.07%3,993.09-96.41%3.94萬-97.13%3.15萬-97.85%2.35萬-98.93%1.18萬-83.46%109.63萬-79.10%109.63萬-70.50%109.63萬-45.96%109.51萬-16.24%662.72萬
-利息收入 47.33%-47.64萬25.22%-300.88萬28.25%-215.79萬23.91%-165.67萬-11.41%-90.43萬-84.93%-402.37萬-90.20%-300.75萬-109.03%-217.72萬-77.82%-81.17萬-80.19%-217.58萬
研發費用 37.98%360.54萬23.48%1,389.79萬18.50%965.43萬39.76%644.12萬20.99%261.3萬-13.93%1,125.53萬5.77%814.74萬-9.07%460.89萬-4.55%215.96萬55.09%1,307.7萬
信用減值損失 -291.87%-14.76萬-134.06%-54.07萬109.49%2.86萬104.23%1.47萬122.40%7.69萬-137.48%-23.1萬-186.99%-30.19萬-179.26%-34.7萬-355.78%-34.33萬110.72%61.63萬
非經營性淨收益 -26.55%534.88萬-4.44%2,626.28萬2.93%2,078.26萬36.93%1,468.44萬107.02%728.27萬227.06%2,748.27萬216.91%2,019.19萬122.84%1,072.41萬39.55%351.79萬58.82%840.28萬
公允價值變動淨收益 -92.67%13.37萬-157.86%-121.67萬958.75%146.46萬5,056.79%193.06萬--182.45萬--210.28萬--13.83萬---3.89萬--------
投資淨收益 -4.60%369.97萬38.89%2,042.02萬12.37%1,374.97萬79.07%897.19萬--387.8萬607,891.83%1,470.24萬--1,223.62萬--501.04萬-------2,418.98
資產處置收益 ------8.07萬--17.12萬----------------------------
其他收益 10.63%166.3萬-31.07%751.93萬-33.88%536.84萬-38.24%376.72萬-61.07%150.33萬40.05%1,090.85萬34.77%811.93萬39.44%609.98萬48.72%386.12萬-16.82%778.89萬
營業利潤 -26.46%2,698.2萬16.72%1.93億21.31%1.44億37.85%8,947.5萬68.64%3,669.23萬23.83%1.65億17.37%1.18億0.01%6,490.92萬-10.32%2,175.75萬-0.97%1.33億
加:營業外收入 -99.99%0.92-97.01%8.18萬-98.70%3.81萬-99.40%1.65萬-97.95%1.29萬32.23%273.04萬22,605.05%293.06萬21,099.31%273.63萬5,343.37%63.06萬33.57%206.49萬
減:營業外支出 --2.77萬60.09%68.91萬116.62%65.38萬122.82%53.27萬----410.78%43.05萬811.43%30.18萬622.01%23.91萬--7.25萬-97.97%8.43萬
利潤總額 -26.57%2,695.44萬14.75%1.92億18.16%1.43億31.97%8,895.87萬64.48%3,670.52萬23.72%1.67億20.01%1.21億3.89%6,740.64萬-8.06%2,231.56萬2.49%1.35億
減:所得稅費用 -32.19%357.08萬7.91%2,703.97萬18.44%1,998.32萬37.43%1,282.62萬71.96%526.56萬-21.89%2,505.79萬-27.73%1,687.17萬-37.77%933.31萬-47.72%306.21萬0.81%3,207.89萬
淨利潤 -25.62%2,338.35萬15.96%1.65億18.12%1.23億31.10%7,613.25萬63.29%3,143.96萬37.90%1.42億34.39%1.04億16.41%5,807.33萬4.55%1,925.36萬3.03%1.03億
持續經營淨利潤 -25.62%2,338.35萬15.96%1.65億18.12%1.23億31.10%7,613.25萬63.29%3,143.96萬37.90%1.42億34.39%1.04億16.41%5,807.33萬4.55%1,925.36萬3.03%1.03億
歸屬于母公司所有者的淨利潤 -25.62%2,338.35萬15.96%1.65億18.12%1.23億31.10%7,613.25萬63.29%3,143.96萬37.90%1.42億34.39%1.04億16.41%5,807.33萬4.55%1,925.36萬3.03%1.03億
每股收益
基本每股收益 -25.00%0.0189.09%0.120.00%0.0920.00%0.0626.32%0.02410.00%0.1112.50%0.090.00%0.050.00%0.0190.00%0.1
稀釋每股收益 -25.00%0.0189.09%0.120.00%0.0920.00%0.0626.32%0.02410.00%0.1112.50%0.090.00%0.050.00%0.0190.00%0.1
其他綜合收益
綜合收益總額 -25.62%2,338.35萬15.96%1.65億18.12%1.23億31.10%7,613.25萬63.29%3,143.96萬37.90%1.42億34.39%1.04億16.41%5,807.33萬4.55%1,925.36萬3.03%1.03億
歸屬于母公司所有者的綜合收益總額 -25.62%2,338.35萬15.96%1.65億18.12%1.23億31.10%7,613.25萬63.29%3,143.96萬37.90%1.42億34.39%1.04億16.41%5,807.33萬4.55%1,925.36萬3.03%1.03億
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 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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