沪深市场个股详情

301039 中集车辆

添加自选
  • 10.11
  • +0.25+2.54%
已收盘 12/02 15:00 (北京)
189.47亿总市值18.55市盈率TTM

中集车辆关键统计数据

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
(Q9)2024/09/30
(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
营业总收入
-19.14%158.23亿
-20.56%107亿
-21.73%51.53亿
6.21%250.87亿
12.42%195.68亿
20.31%134.7亿
28.29%65.84亿
-14.57%236.21亿
-22.85%174.06亿
-36.79%111.96亿
营业收入
-19.14%158.23亿
-20.56%107亿
-21.73%51.53亿
6.21%250.87亿
12.42%195.68亿
20.31%134.7亿
28.29%65.84亿
-14.57%236.21亿
-22.85%174.06亿
-36.79%111.96亿
其他业务收入
----
30.93%2.34亿
----
63.65%3.65亿
----
19.03%1.78亿
----
-45.26%2.23亿
----
-9.12%1.5亿
营业总成本
-16.62%146.82亿
-17.20%99.55亿
-19.18%47.85亿
2.02%228.01亿
6.52%176.09亿
11.92%120.23亿
18.74%59.21亿
-16.35%223.49亿
-23.91%165.31亿
-36.86%107.42亿
营业成本
-16.58%133.27亿
-16.78%91.05亿
-18.65%43.67亿
-0.75%203.3亿
4.67%159.76亿
10.01%109.4亿
16.58%53.68亿
-16.74%204.83亿
-24.19%152.63亿
-37.56%99.45亿
营业税金及附加
12.55%7,413.07万
1.08%4,478.9万
0.86%1,915.59万
7.70%9,765.21万
-0.23%6,586.57万
5.90%4,431.23万
7.35%1,899.3万
-7.66%9,066.71万
-17.85%6,601.52万
-27.51%4,184.24万
销售费用
-4.60%4.25亿
-0.63%2.85亿
1.12%1.53亿
28.70%6.78亿
6.67%4.45亿
8.77%2.87亿
30.54%1.51亿
-27.81%5.26亿
-21.37%4.17亿
-31.21%2.64亿
管理费用
-27.26%6.71亿
-28.70%4.52亿
-17.83%2.38亿
32.30%13.68亿
41.40%9.23亿
59.12%6.34亿
58.50%2.9亿
18.40%10.34亿
-1.97%6.53亿
-10.94%3.98亿
财务费用
-39.79%-9,540.17万
-69.38%-8,852.51万
-2,256.60%-4,220万
24.84%-6,834万
27.73%-6,824.43万
0.59%-5,226.39万
166.75%195.68万
-638.05%-9,092.77万
-1,129.09%-9,442.45万
-695.00%-5,257.58万
-利息费用
-28.35%2,022.03万
-39.43%1,175.06万
-40.30%709.19万
-25.85%3,731.79万
-17.91%2,822.27万
-12.02%1,939.91万
14.50%1,187.85万
9.67%5,032.51万
-23.79%3,438.08万
-21.95%2,205.04万
-利息收入
-37.24%-1.13亿
-52.17%-7,942.47万
-48.74%-3,485.28万
-66.04%-1.22亿
-48.02%-8,234.14万
-50.78%-5,219.54万
-41.25%-2,343.24万
-18.15%-7,329.95万
-22.16%-5,563.01万
-32.96%-3,461.74万
研发费用
4.81%2.8亿
-7.50%1.57亿
-44.33%5,100.59万
29.76%3.97亿
18.02%2.67亿
16.29%1.7亿
32.92%9,162.1万
-23.19%3.06亿
-26.04%2.26亿
-23.12%1.46亿
信用减值损失
-88.71%-6,125.1万
63.37%-1,224.86万
41.51%-641.9万
-130.89%-7,058.57万
-197.45%-3,245.73万
-505.39%-3,344.19万
-57.00%-1,097.53万
-22.36%-3,057.15万
79.18%-1,091.2万
92.00%-552.41万
资产减值损失
87.64%-783.26万
87.52%-752.46万
55.74%-158.27万
-227.87%-1.26亿
-156.70%-6,338.45万
-380.34%-6,030.79万
13.72%-357.61万
9.97%-3,832.11万
1.33%-2,469.21万
43.16%-1,255.53万
非经营性净收益
-101.70%-1,769.87万
-99.86%143.7万
30.34%-695.44万
387.33%9.8亿
4,454.18%10.4亿
337,896.95%10.36亿
-149.26%-998.32万
-16.93%2.01亿
-111.69%-2,389.4万
-99.83%30.65万
公允价值变动净收益
-149.44%-567.3万
-89.70%-755.41万
-111.28%-496.64万
98.65%-9.94万
132.34%1,147.45万
57.53%-398.22万
-258.46%-235.06万
63.69%-734.61万
-176.24%-3,547.69万
-2,310.26%-937.58万
投资净收益
-99.36%692.44万
-100.30%-336.44万
-668.95%-339.25万
4,678.86%10.95亿
15,437.06%10.89亿
53,650.08%11.1亿
-115.34%-44.12万
-253.86%-2,391.04万
-176.18%-710.17万
-148.04%-207.29万
-其中:对联营合营企业的投资收益
248.23%1,194.27万
-91.96%89.12万
-120.71%-83.62万
1,464.95%1,295.53万
-37.68%342.95万
173.20%1,108.88万
94.83%403.88万
-84.03%82.78万
14.07%550.3万
88.02%405.88万
资产处置收益
3,683.04%705.07万
427.85%349.66万
156.29%137.92万
-94.51%1,231.87万
97.93%-19.68万
87.61%-106.65万
-789.20%-245.01万
26.57%2.24亿
-105.34%-948.58万
-104.94%-860.68万
其他收益
20.47%4,308.27万
15.31%2,863.2万
-18.18%802.7万
-10.75%6,869.1万
-43.92%3,576.29万
-35.41%2,483.04万
-63.24%981.01万
-43.85%7,696.44万
-40.82%6,377.45万
-58.80%3,844.14万
营业利润
-62.54%11.24亿
-69.95%7.46亿
-44.71%3.61亿
121.69%32.65亿
252.20%30亿
446.99%24.83亿
293.56%6.53亿
25.48%14.73亿
-18.25%8.52亿
-48.33%4.54亿
加:营业外收入
-15.62%540.88万
-6.45%466.27万
-25.43%126.36万
-23.33%915.93万
-9.92%641.02万
-3.48%498.44万
-25.79%169.44万
-2.10%1,194.64万
-16.69%711.64万
-15.03%516.42万
减:营业外支出
1.99%142.79万
-37.85%52.63万
-46.87%19.33万
33.27%1,306.83万
-74.78%140万
-72.32%84.69万
-61.82%36.39万
1.79%980.59万
13.11%555.2万
7.78%305.95万
利润总额
-62.47%11.28亿
-69.83%7.5亿
-44.66%3.62亿
121.10%32.61亿
252.14%30.05亿
445.38%24.87亿
291.22%6.54亿
25.39%14.75亿
-18.38%8.53亿
-48.28%4.56亿
减:所得税费用
-63.24%2.7亿
-70.36%1.76亿
-49.13%9,254.39万
125.10%8.13亿
289.74%7.34亿
594.34%5.95亿
373.13%1.82亿
91.60%3.61亿
5.26%1.88亿
-29.18%8,566.87万
净利润
-62.22%8.58亿
-69.66%5.74亿
-42.94%2.7亿
119.80%24.48亿
241.49%22.71亿
410.91%18.92亿
266.78%4.73亿
12.75%11.14亿
-23.26%6.65亿
-51.32%3.7亿
持续经营净利润
-62.22%8.58亿
-69.66%5.74亿
-42.94%2.7亿
119.80%24.48亿
241.49%22.71亿
410.91%18.92亿
266.78%4.73亿
12.75%11.14亿
-23.26%6.65亿
-51.32%3.7亿
减：少数股东损益
329.61%1,526.23万
344.82%1,123.41万
167.65%471.12万
-81.78%-790.98万
-260.08%-664.7万
-200.91%-458.87万
-259.49%-696.46万
-105.01%-435.13万
-94.82%415.24万
-93.70%454.73万
归属于母公司所有者的净利润
-63.00%8.43亿
-70.33%5.63亿
-44.76%2.65亿
119.66%24.56亿
244.64%22.77亿
418.52%18.97亿
285.25%4.79亿
24.11%11.18亿
-15.98%6.61亿
-46.87%3.66亿
每股收益
基本每股收益
-61.95%0.43
-70.21%0.28
-45.83%0.13
121.82%1.22
242.42%1.13
422.22%0.94
300.00%0.24
14.58%0.55
-23.26%0.33
-53.85%0.18
稀释每股收益
-61.95%0.43
-70.21%0.28
-45.83%0.13
121.82%1.22
242.42%1.13
422.22%0.94
300.00%0.24
14.58%0.55
-23.26%0.33
-53.85%0.18
其他综合收益
-121.40%-5,819.1万
-88.23%3,304.79万
113.51%703.87万
24.27%2.5亿
105.02%2.72亿
586.27%2.81亿
-57.46%-5,209.86万
265.48%2.01亿
280.13%1.33亿
200.89%4,090.58万
归属于母公司所有者的其他综合收益总额
-121.78%-5,925.24万
-88.22%3,306.39万
113.54%705.85万
24.21%2.5亿
104.82%2.72亿
586.95%2.81亿
-57.35%-5,211.3万
265.79%2.01亿
280.74%1.33亿
201.20%4,087.12万
归属于少数股东的其他综合收益总额
2,196.35%106.14万
62.00%-1.6万
-237.75%-1.98万
81.21%-2万
67.80%-5.06万
-222.04%-4.22万
-56.86%1.44万
34.62%-10.62万
1.90%-15.72万
121.46%3.46万
综合收益总额
-68.55%8亿
-72.06%6.07亿
-34.20%2.77亿
105.20%26.97亿
218.79%25.43亿
428.36%21.73亿
339.12%4.2亿
51.74%13.15亿
0.59%7.98亿
-42.90%4.11亿
归属于母公司所有者的综合收益总额
-69.27%7.83亿
-72.64%5.96亿
-36.37%2.72亿
105.11%27.05亿
221.24%25.49亿
435.45%21.77亿
367.88%4.27亿
69.20%13.19亿
11.31%7.94亿
-37.26%4.07亿
归属于少数股东的综合收益总额
343.72%1,632.36万
342.24%1,121.81万
167.50%469.14万
-77.90%-792.97万
-267.64%-669.77万
-201.07%-463.1万
-257.95%-695.02万
-105.14%-445.75万
-95.00%399.52万
-93.64%458.19万
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
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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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普华永道中天会计师事务所(特殊普通合伙)
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普华永道中天会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(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
营业总收入 -19.14%158.23亿-20.56%107亿-21.73%51.53亿6.21%250.87亿12.42%195.68亿20.31%134.7亿28.29%65.84亿-14.57%236.21亿-22.85%174.06亿-36.79%111.96亿
营业收入 -19.14%158.23亿-20.56%107亿-21.73%51.53亿6.21%250.87亿12.42%195.68亿20.31%134.7亿28.29%65.84亿-14.57%236.21亿-22.85%174.06亿-36.79%111.96亿
其他业务收入 ----30.93%2.34亿----63.65%3.65亿----19.03%1.78亿-----45.26%2.23亿-----9.12%1.5亿
营业总成本 -16.62%146.82亿-17.20%99.55亿-19.18%47.85亿2.02%228.01亿6.52%176.09亿11.92%120.23亿18.74%59.21亿-16.35%223.49亿-23.91%165.31亿-36.86%107.42亿
营业成本 -16.58%133.27亿-16.78%91.05亿-18.65%43.67亿-0.75%203.3亿4.67%159.76亿10.01%109.4亿16.58%53.68亿-16.74%204.83亿-24.19%152.63亿-37.56%99.45亿
营业税金及附加 12.55%7,413.07万1.08%4,478.9万0.86%1,915.59万7.70%9,765.21万-0.23%6,586.57万5.90%4,431.23万7.35%1,899.3万-7.66%9,066.71万-17.85%6,601.52万-27.51%4,184.24万
销售费用 -4.60%4.25亿-0.63%2.85亿1.12%1.53亿28.70%6.78亿6.67%4.45亿8.77%2.87亿30.54%1.51亿-27.81%5.26亿-21.37%4.17亿-31.21%2.64亿
管理费用 -27.26%6.71亿-28.70%4.52亿-17.83%2.38亿32.30%13.68亿41.40%9.23亿59.12%6.34亿58.50%2.9亿18.40%10.34亿-1.97%6.53亿-10.94%3.98亿
财务费用 -39.79%-9,540.17万-69.38%-8,852.51万-2,256.60%-4,220万24.84%-6,834万27.73%-6,824.43万0.59%-5,226.39万166.75%195.68万-638.05%-9,092.77万-1,129.09%-9,442.45万-695.00%-5,257.58万
-利息费用 -28.35%2,022.03万-39.43%1,175.06万-40.30%709.19万-25.85%3,731.79万-17.91%2,822.27万-12.02%1,939.91万14.50%1,187.85万9.67%5,032.51万-23.79%3,438.08万-21.95%2,205.04万
-利息收入 -37.24%-1.13亿-52.17%-7,942.47万-48.74%-3,485.28万-66.04%-1.22亿-48.02%-8,234.14万-50.78%-5,219.54万-41.25%-2,343.24万-18.15%-7,329.95万-22.16%-5,563.01万-32.96%-3,461.74万
研发费用 4.81%2.8亿-7.50%1.57亿-44.33%5,100.59万29.76%3.97亿18.02%2.67亿16.29%1.7亿32.92%9,162.1万-23.19%3.06亿-26.04%2.26亿-23.12%1.46亿
信用减值损失 -88.71%-6,125.1万63.37%-1,224.86万41.51%-641.9万-130.89%-7,058.57万-197.45%-3,245.73万-505.39%-3,344.19万-57.00%-1,097.53万-22.36%-3,057.15万79.18%-1,091.2万92.00%-552.41万
资产减值损失 87.64%-783.26万87.52%-752.46万55.74%-158.27万-227.87%-1.26亿-156.70%-6,338.45万-380.34%-6,030.79万13.72%-357.61万9.97%-3,832.11万1.33%-2,469.21万43.16%-1,255.53万
非经营性净收益 -101.70%-1,769.87万-99.86%143.7万30.34%-695.44万387.33%9.8亿4,454.18%10.4亿337,896.95%10.36亿-149.26%-998.32万-16.93%2.01亿-111.69%-2,389.4万-99.83%30.65万
公允价值变动净收益 -149.44%-567.3万-89.70%-755.41万-111.28%-496.64万98.65%-9.94万132.34%1,147.45万57.53%-398.22万-258.46%-235.06万63.69%-734.61万-176.24%-3,547.69万-2,310.26%-937.58万
投资净收益 -99.36%692.44万-100.30%-336.44万-668.95%-339.25万4,678.86%10.95亿15,437.06%10.89亿53,650.08%11.1亿-115.34%-44.12万-253.86%-2,391.04万-176.18%-710.17万-148.04%-207.29万
-其中:对联营合营企业的投资收益 248.23%1,194.27万-91.96%89.12万-120.71%-83.62万1,464.95%1,295.53万-37.68%342.95万173.20%1,108.88万94.83%403.88万-84.03%82.78万14.07%550.3万88.02%405.88万
资产处置收益 3,683.04%705.07万427.85%349.66万156.29%137.92万-94.51%1,231.87万97.93%-19.68万87.61%-106.65万-789.20%-245.01万26.57%2.24亿-105.34%-948.58万-104.94%-860.68万
其他收益 20.47%4,308.27万15.31%2,863.2万-18.18%802.7万-10.75%6,869.1万-43.92%3,576.29万-35.41%2,483.04万-63.24%981.01万-43.85%7,696.44万-40.82%6,377.45万-58.80%3,844.14万
营业利润 -62.54%11.24亿-69.95%7.46亿-44.71%3.61亿121.69%32.65亿252.20%30亿446.99%24.83亿293.56%6.53亿25.48%14.73亿-18.25%8.52亿-48.33%4.54亿
加:营业外收入 -15.62%540.88万-6.45%466.27万-25.43%126.36万-23.33%915.93万-9.92%641.02万-3.48%498.44万-25.79%169.44万-2.10%1,194.64万-16.69%711.64万-15.03%516.42万
减:营业外支出 1.99%142.79万-37.85%52.63万-46.87%19.33万33.27%1,306.83万-74.78%140万-72.32%84.69万-61.82%36.39万1.79%980.59万13.11%555.2万7.78%305.95万
利润总额 -62.47%11.28亿-69.83%7.5亿-44.66%3.62亿121.10%32.61亿252.14%30.05亿445.38%24.87亿291.22%6.54亿25.39%14.75亿-18.38%8.53亿-48.28%4.56亿
减:所得税费用 -63.24%2.7亿-70.36%1.76亿-49.13%9,254.39万125.10%8.13亿289.74%7.34亿594.34%5.95亿373.13%1.82亿91.60%3.61亿5.26%1.88亿-29.18%8,566.87万
净利润 -62.22%8.58亿-69.66%5.74亿-42.94%2.7亿119.80%24.48亿241.49%22.71亿410.91%18.92亿266.78%4.73亿12.75%11.14亿-23.26%6.65亿-51.32%3.7亿
持续经营净利润 -62.22%8.58亿-69.66%5.74亿-42.94%2.7亿119.80%24.48亿241.49%22.71亿410.91%18.92亿266.78%4.73亿12.75%11.14亿-23.26%6.65亿-51.32%3.7亿
减：少数股东损益 329.61%1,526.23万344.82%1,123.41万167.65%471.12万-81.78%-790.98万-260.08%-664.7万-200.91%-458.87万-259.49%-696.46万-105.01%-435.13万-94.82%415.24万-93.70%454.73万
归属于母公司所有者的净利润 -63.00%8.43亿-70.33%5.63亿-44.76%2.65亿119.66%24.56亿244.64%22.77亿418.52%18.97亿285.25%4.79亿24.11%11.18亿-15.98%6.61亿-46.87%3.66亿
每股收益
基本每股收益 -61.95%0.43-70.21%0.28-45.83%0.13121.82%1.22242.42%1.13422.22%0.94300.00%0.2414.58%0.55-23.26%0.33-53.85%0.18
稀释每股收益 -61.95%0.43-70.21%0.28-45.83%0.13121.82%1.22242.42%1.13422.22%0.94300.00%0.2414.58%0.55-23.26%0.33-53.85%0.18
其他综合收益 -121.40%-5,819.1万-88.23%3,304.79万113.51%703.87万24.27%2.5亿105.02%2.72亿586.27%2.81亿-57.46%-5,209.86万265.48%2.01亿280.13%1.33亿200.89%4,090.58万
归属于母公司所有者的其他综合收益总额 -121.78%-5,925.24万-88.22%3,306.39万113.54%705.85万24.21%2.5亿104.82%2.72亿586.95%2.81亿-57.35%-5,211.3万265.79%2.01亿280.74%1.33亿201.20%4,087.12万
归属于少数股东的其他综合收益总额 2,196.35%106.14万62.00%-1.6万-237.75%-1.98万81.21%-2万67.80%-5.06万-222.04%-4.22万-56.86%1.44万34.62%-10.62万1.90%-15.72万121.46%3.46万
综合收益总额 -68.55%8亿-72.06%6.07亿-34.20%2.77亿105.20%26.97亿218.79%25.43亿428.36%21.73亿339.12%4.2亿51.74%13.15亿0.59%7.98亿-42.90%4.11亿
归属于母公司所有者的综合收益总额 -69.27%7.83亿-72.64%5.96亿-36.37%2.72亿105.11%27.05亿221.24%25.49亿435.45%21.77亿367.88%4.27亿69.20%13.19亿11.31%7.94亿-37.26%4.07亿
归属于少数股东的综合收益总额 343.72%1,632.36万342.24%1,121.81万167.50%469.14万-77.90%-792.97万-267.64%-669.77万-201.07%-463.1万-257.95%-695.02万-105.14%-445.75万-95.00%399.52万-93.64%458.19万
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 ------普华永道中天会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(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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