沪深市场个股详情

002510 天汽模

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  • 3.85
  • -0.02-0.52%
交易中 07/03 10:47 (北京)
36.27亿总市值34.68市盈率TTM

天汽模关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-2.82%4.49亿
9.56%27.96亿
6.73%16.59亿
49.10%10.99亿
52.79%4.62亿
35.82%25.52亿
48.60%15.55亿
6.98%7.37亿
14.44%3.03亿
39.62%18.79亿
营业收入
-2.82%4.49亿
9.56%27.96亿
6.73%16.59亿
49.10%10.99亿
52.79%4.62亿
35.82%25.52亿
48.60%15.55亿
6.98%7.37亿
14.44%3.03亿
39.62%18.79亿
其他业务收入
----
-52.99%7,481.09万
----
95.66%7,170.25万
----
28.66%1.59亿
----
38.79%3,664.66万
----
242.25%1.24亿
营业总成本
-4.36%4.62亿
10.88%27.12亿
11.47%16.6亿
49.95%10.99亿
56.64%4.83亿
33.19%24.46亿
40.76%14.89亿
3.41%7.33亿
0.10%3.08亿
21.92%18.36亿
营业成本
-10.33%3.68亿
9.50%23.65亿
8.70%14.09亿
51.84%9.46亿
63.29%4.1亿
35.67%21.6亿
50.24%12.96亿
8.50%6.23亿
8.16%2.51亿
33.94%15.92亿
营业税金及附加
-13.57%252.15万
-1.04%1,870.28万
-15.46%1,186.04万
-19.04%821.02万
-10.89%291.73万
37.46%1,889.87万
50.83%1,403万
46.16%1,014.05万
38.67%327.37万
0.53%1,374.82万
销售费用
64.35%1,329.92万
10.79%5,140.48万
18.92%3,508.51万
20.44%1,980.54万
-4.19%809.21万
39.33%4,639.65万
21.71%2,950.22万
3.09%1,644.37万
-42.90%844.58万
14.98%3,329.9万
管理费用
26.24%3,432.84万
19.74%1.2亿
32.45%8,834.41万
40.74%5,759.86万
35.01%2,719.23万
12.39%1亿
-0.50%6,669.93万
-12.02%4,092.47万
-26.65%2,014.14万
-14.81%8,915.02万
财务费用
7.90%1,667.42万
132.92%5,761.7万
156.21%3,370.19万
423.63%2,054.64万
156.15%1,545.35万
-38.49%2,473.68万
-57.09%1,315.42万
-80.06%392.38万
-26.87%603.3万
-60.56%4,021.33万
-利息费用
68.06%1,874.16万
64.87%5,884万
52.21%3,694.28万
64.83%2,527.39万
60.91%1,115.17万
-18.59%3,568.78万
-24.21%2,427.11万
-26.51%1,533.3万
-21.54%693.02万
-52.77%4,383.68万
-利息收入
11.67%-122.59万
-36.59%-1,018.2万
-44.25%-776.68万
-0.02%-441万
0.93%-138.79万
22.74%-745.47万
33.11%-538.43万
30.00%-440.89万
50.23%-140.09万
-29.72%-964.9万
研发费用
43.95%2,680.4万
3.42%9,916.9万
17.88%8,244.35万
21.75%4,692.21万
-1.54%1,862.01万
41.06%9,588.8万
8.95%6,994.07万
-15.29%3,854.06万
-16.27%1,891.11万
-0.64%6,797.54万
信用减值损失
101.94%1,380.62万
-206.03%-5,172万
-67.28%554.94万
-73.18%398.24万
-53.22%683.67万
82.27%-1,690.03万
1,480.28%1,696.21万
185.11%1,484.6万
50.21%1,461.35万
6.27%-9,533.2万
资产减值损失
-235.50%-368.31万
-5.31%-7,457.04万
-205.62%-1,336.13万
-99.96%-805.44万
-12.05%-109.78万
70.30%-7,080.82万
89.05%-437.19万
90.05%-402.8万
91.77%-97.97万
62.58%-2.38亿
非经营性净收益
94.80%3,469.03万
147.76%823.76万
63.99%8,192.77万
20.80%5,010.47万
-58.07%1,780.81万
92.81%-1,724.71万
209.67%4,995.88万
107.19%4,147.72万
29.43%4,246.91万
69.32%-2.4亿
公允价值变动净收益
-163.56%-238万
302.06%2,514.02万
1,604.15%1,150.85万
311.69%1,552.09万
-18.44%374.46万
-68.57%625.28万
-107.67%-76.51万
-170.14%-733.17万
--459.12万
-3.91%1,989.52万
投资净收益
274.40%2,497.75万
70.88%9,206.56万
105.65%7,264.86万
-8.63%3,209.53万
-71.75%667.13万
-12.46%5,387.72万
-14.49%3,532.66万
-8.97%3,512.8万
-28.68%2,361.28万
175.02%6,154.9万
-其中:对联营合营企业的投资收益
254.33%2,374.76万
37.55%7,474.51万
61.45%5,727.36万
-8.49%3,214.63万
-71.62%670.22万
2.26%5,434.05万
-39.36%3,547.37万
-40.75%3,512.8万
-28.68%2,361.28万
83.81%5,313.95万
资产处置收益
----
4,253.19%519.75万
-5,021.40%-137.78万
5,983.24%95.65万
----
-96.72%11.94万
-99.28%2.8万
-99.65%1.57万
----
2,683.86%363.97万
其他收益
19.13%196.97万
18.73%1,212.47万
150.44%696.02万
96.82%560.41万
161.91%165.33万
16.12%1,021.19万
30.95%277.91万
60.21%284.73万
-11.91%63.13万
-51.65%879.45万
营业利润
995.22%2,236.64万
3.92%9,276.14万
-29.72%8,101.86万
9.98%5,039.92万
-106.76%-249.84万
145.32%8,926.46万
2,590.69%1.15亿
9,988.43%4,582.68万
448.72%3,693.9万
79.09%-1.97亿
加:营业外收入
-90.84%38.37万
-20.52%279.71万
-60.18%207.99万
-75.71%76.78万
504.60%418.94万
-26.19%351.92万
-9.03%522.4万
-19.01%316.1万
-59.50%69.29万
-56.77%476.8万
减:营业外支出
-69.39%6.89万
-41.87%81.32万
-13.72%31.83万
1,413.76%404.38万
10.40%22.5万
-50.12%139.88万
-67.75%36.89万
-83.41%26.71万
-33.09%20.38万
67.47%280.46万
利润总额
1,447.14%2,268.12万
3.68%9,474.53万
-31.10%8,278.02万
-3.28%4,712.32万
-96.08%146.6万
146.87%9,138.5万
1,252.47%1.2亿
1,673.80%4,872.06万
507.43%3,742.81万
79.09%-1.95亿
减:所得税费用
251.64%54.26万
7.89%1,751.13万
-115.77%-194.69万
-145.23%-255.95万
-113.48%-35.78万
-12.69%1,623.14万
362.77%1,234.61万
150.89%565.89万
434.96%265.41万
119.58%1,859.07万
净利润
1,113.88%2,213.87万
2.77%7,723.4万
-21.40%8,472.71万
15.38%4,968.26万
-94.76%182.38万
FLtoP7,515.36万
693.68%1.08亿
210.56%4,306.17万
FLtoP3,477.39万
FPtoL-2.14亿
持续经营净利润
1,113.88%2,213.87万
2.77%7,723.4万
-21.40%8,472.71万
15.38%4,968.26万
--182.38万
135.19%7,515.36万
693.68%1.08亿
210.56%4,306.17万
----
74.10%-2.14亿
减：少数股东损益
-71.71%-205.79万
-26.93%-638.54万
-15.01%-304.1万
-210.93%-230.46万
-5,540.20%-119.85万
-198.44%-503.08万
-25.91%-264.4万
69.05%-74.12万
102.69%2.2万
86.98%-168.57万
归属于母公司所有者的净利润
700.60%2,419.66万
4.28%8,361.94万
-20.53%8,776.81万
18.68%5,198.73万
-91.30%302.23万
137.84%8,018.45万
604.25%1.1亿
169.39%4,380.29万
492.02%3,475.19万
74.31%-2.12亿
每股收益
基本每股收益
703.13%0.0257
0.00%0.09
-20.55%0.0932
18.71%0.0552
-91.23%0.0032
140.91%0.09
606.63%0.1173
171.93%0.0465
492.47%0.0365
75.56%-0.22
稀释每股收益
703.13%0.0257
0.00%0.09
-20.55%0.0932
18.71%0.0552
-91.23%0.0032
140.91%0.09
606.63%0.1173
171.93%0.0465
492.47%0.0365
75.56%-0.22
其他综合收益
77.16%-22.98万
-54.69%479.34万
52.89%-162.65万
-223.55%-145.59万
63.53%-100.65万
338.41%1,057.82万
-54.13%-345.28万
75.40%-45万
-1,387.20%-275.96万
-82.58%241.28万
归属于母公司所有者的其他综合收益总额
77.16%-22.98万
-54.69%479.34万
52.89%-162.65万
-223.55%-145.59万
63.53%-100.65万
338.41%1,057.82万
-54.13%-345.28万
75.40%-45万
-1,387.20%-275.96万
-82.58%241.28万
综合收益总额
2,580.51%2,190.88万
-4.32%8,202.74万
-20.36%8,310.06万
13.18%4,822.68万
-97.45%81.73万
140.60%8,573.18万
820.01%1.04亿
254.03%4,261.17万
438.12%3,201.43万
74.37%-2.11亿
归属于母公司所有者的综合收益总额
1,088.91%2,396.68万
-2.59%8,841.28万
-19.48%8,614.16万
16.56%5,053.14万
-93.70%201.59万
143.33%9,076.26万
695.94%1.07亿
200.42%4,335.29万
469.83%3,199.23万
74.17%-2.09亿
归属于少数股东的综合收益总额
-71.71%-205.79万
-26.93%-638.54万
-15.01%-304.1万
-210.93%-230.46万
-5,540.20%-119.85万
-198.44%-503.08万
-25.91%-264.4万
69.05%-74.12万
102.69%2.2万
86.98%-168.57万
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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--
--
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)
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--
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信永中和会计师事务所(特殊普通合伙)
(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
营业总收入 -2.82%4.49亿9.56%27.96亿6.73%16.59亿49.10%10.99亿52.79%4.62亿35.82%25.52亿48.60%15.55亿6.98%7.37亿14.44%3.03亿39.62%18.79亿
营业收入 -2.82%4.49亿9.56%27.96亿6.73%16.59亿49.10%10.99亿52.79%4.62亿35.82%25.52亿48.60%15.55亿6.98%7.37亿14.44%3.03亿39.62%18.79亿
其他业务收入 -----52.99%7,481.09万----95.66%7,170.25万----28.66%1.59亿----38.79%3,664.66万----242.25%1.24亿
营业总成本 -4.36%4.62亿10.88%27.12亿11.47%16.6亿49.95%10.99亿56.64%4.83亿33.19%24.46亿40.76%14.89亿3.41%7.33亿0.10%3.08亿21.92%18.36亿
营业成本 -10.33%3.68亿9.50%23.65亿8.70%14.09亿51.84%9.46亿63.29%4.1亿35.67%21.6亿50.24%12.96亿8.50%6.23亿8.16%2.51亿33.94%15.92亿
营业税金及附加 -13.57%252.15万-1.04%1,870.28万-15.46%1,186.04万-19.04%821.02万-10.89%291.73万37.46%1,889.87万50.83%1,403万46.16%1,014.05万38.67%327.37万0.53%1,374.82万
销售费用 64.35%1,329.92万10.79%5,140.48万18.92%3,508.51万20.44%1,980.54万-4.19%809.21万39.33%4,639.65万21.71%2,950.22万3.09%1,644.37万-42.90%844.58万14.98%3,329.9万
管理费用 26.24%3,432.84万19.74%1.2亿32.45%8,834.41万40.74%5,759.86万35.01%2,719.23万12.39%1亿-0.50%6,669.93万-12.02%4,092.47万-26.65%2,014.14万-14.81%8,915.02万
财务费用 7.90%1,667.42万132.92%5,761.7万156.21%3,370.19万423.63%2,054.64万156.15%1,545.35万-38.49%2,473.68万-57.09%1,315.42万-80.06%392.38万-26.87%603.3万-60.56%4,021.33万
-利息费用 68.06%1,874.16万64.87%5,884万52.21%3,694.28万64.83%2,527.39万60.91%1,115.17万-18.59%3,568.78万-24.21%2,427.11万-26.51%1,533.3万-21.54%693.02万-52.77%4,383.68万
-利息收入 11.67%-122.59万-36.59%-1,018.2万-44.25%-776.68万-0.02%-441万0.93%-138.79万22.74%-745.47万33.11%-538.43万30.00%-440.89万50.23%-140.09万-29.72%-964.9万
研发费用 43.95%2,680.4万3.42%9,916.9万17.88%8,244.35万21.75%4,692.21万-1.54%1,862.01万41.06%9,588.8万8.95%6,994.07万-15.29%3,854.06万-16.27%1,891.11万-0.64%6,797.54万
信用减值损失 101.94%1,380.62万-206.03%-5,172万-67.28%554.94万-73.18%398.24万-53.22%683.67万82.27%-1,690.03万1,480.28%1,696.21万185.11%1,484.6万50.21%1,461.35万6.27%-9,533.2万
资产减值损失 -235.50%-368.31万-5.31%-7,457.04万-205.62%-1,336.13万-99.96%-805.44万-12.05%-109.78万70.30%-7,080.82万89.05%-437.19万90.05%-402.8万91.77%-97.97万62.58%-2.38亿
非经营性净收益 94.80%3,469.03万147.76%823.76万63.99%8,192.77万20.80%5,010.47万-58.07%1,780.81万92.81%-1,724.71万209.67%4,995.88万107.19%4,147.72万29.43%4,246.91万69.32%-2.4亿
公允价值变动净收益 -163.56%-238万302.06%2,514.02万1,604.15%1,150.85万311.69%1,552.09万-18.44%374.46万-68.57%625.28万-107.67%-76.51万-170.14%-733.17万--459.12万-3.91%1,989.52万
投资净收益 274.40%2,497.75万70.88%9,206.56万105.65%7,264.86万-8.63%3,209.53万-71.75%667.13万-12.46%5,387.72万-14.49%3,532.66万-8.97%3,512.8万-28.68%2,361.28万175.02%6,154.9万
-其中:对联营合营企业的投资收益 254.33%2,374.76万37.55%7,474.51万61.45%5,727.36万-8.49%3,214.63万-71.62%670.22万2.26%5,434.05万-39.36%3,547.37万-40.75%3,512.8万-28.68%2,361.28万83.81%5,313.95万
资产处置收益 ----4,253.19%519.75万-5,021.40%-137.78万5,983.24%95.65万-----96.72%11.94万-99.28%2.8万-99.65%1.57万----2,683.86%363.97万
其他收益 19.13%196.97万18.73%1,212.47万150.44%696.02万96.82%560.41万161.91%165.33万16.12%1,021.19万30.95%277.91万60.21%284.73万-11.91%63.13万-51.65%879.45万
营业利润 995.22%2,236.64万3.92%9,276.14万-29.72%8,101.86万9.98%5,039.92万-106.76%-249.84万145.32%8,926.46万2,590.69%1.15亿9,988.43%4,582.68万448.72%3,693.9万79.09%-1.97亿
加:营业外收入 -90.84%38.37万-20.52%279.71万-60.18%207.99万-75.71%76.78万504.60%418.94万-26.19%351.92万-9.03%522.4万-19.01%316.1万-59.50%69.29万-56.77%476.8万
减:营业外支出 -69.39%6.89万-41.87%81.32万-13.72%31.83万1,413.76%404.38万10.40%22.5万-50.12%139.88万-67.75%36.89万-83.41%26.71万-33.09%20.38万67.47%280.46万
利润总额 1,447.14%2,268.12万3.68%9,474.53万-31.10%8,278.02万-3.28%4,712.32万-96.08%146.6万146.87%9,138.5万1,252.47%1.2亿1,673.80%4,872.06万507.43%3,742.81万79.09%-1.95亿
减:所得税费用 251.64%54.26万7.89%1,751.13万-115.77%-194.69万-145.23%-255.95万-113.48%-35.78万-12.69%1,623.14万362.77%1,234.61万150.89%565.89万434.96%265.41万119.58%1,859.07万
净利润 1,113.88%2,213.87万2.77%7,723.4万-21.40%8,472.71万15.38%4,968.26万-94.76%182.38万FLtoP7,515.36万693.68%1.08亿210.56%4,306.17万FLtoP3,477.39万FPtoL-2.14亿
持续经营净利润 1,113.88%2,213.87万2.77%7,723.4万-21.40%8,472.71万15.38%4,968.26万--182.38万135.19%7,515.36万693.68%1.08亿210.56%4,306.17万----74.10%-2.14亿
减：少数股东损益 -71.71%-205.79万-26.93%-638.54万-15.01%-304.1万-210.93%-230.46万-5,540.20%-119.85万-198.44%-503.08万-25.91%-264.4万69.05%-74.12万102.69%2.2万86.98%-168.57万
归属于母公司所有者的净利润 700.60%2,419.66万4.28%8,361.94万-20.53%8,776.81万18.68%5,198.73万-91.30%302.23万137.84%8,018.45万604.25%1.1亿169.39%4,380.29万492.02%3,475.19万74.31%-2.12亿
每股收益
基本每股收益 703.13%0.02570.00%0.09-20.55%0.093218.71%0.0552-91.23%0.0032140.91%0.09606.63%0.1173171.93%0.0465492.47%0.036575.56%-0.22
稀释每股收益 703.13%0.02570.00%0.09-20.55%0.093218.71%0.0552-91.23%0.0032140.91%0.09606.63%0.1173171.93%0.0465492.47%0.036575.56%-0.22
其他综合收益 77.16%-22.98万-54.69%479.34万52.89%-162.65万-223.55%-145.59万63.53%-100.65万338.41%1,057.82万-54.13%-345.28万75.40%-45万-1,387.20%-275.96万-82.58%241.28万
归属于母公司所有者的其他综合收益总额 77.16%-22.98万-54.69%479.34万52.89%-162.65万-223.55%-145.59万63.53%-100.65万338.41%1,057.82万-54.13%-345.28万75.40%-45万-1,387.20%-275.96万-82.58%241.28万
综合收益总额 2,580.51%2,190.88万-4.32%8,202.74万-20.36%8,310.06万13.18%4,822.68万-97.45%81.73万140.60%8,573.18万820.01%1.04亿254.03%4,261.17万438.12%3,201.43万74.37%-2.11亿
归属于母公司所有者的综合收益总额 1,088.91%2,396.68万-2.59%8,841.28万-19.48%8,614.16万16.56%5,053.14万-93.70%201.59万143.33%9,076.26万695.94%1.07亿200.42%4,335.29万469.83%3,199.23万74.17%-2.09亿
归属于少数股东的综合收益总额 -71.71%-205.79万-26.93%-638.54万-15.01%-304.1万-210.93%-230.46万-5,540.20%-119.85万-198.44%-503.08万-25.91%-264.4万69.05%-74.12万102.69%2.2万86.98%-168.57万
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------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)------信永中和会计师事务所(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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