沪深市场个股详情

301215 中汽股份

添加自选
  • 5.92
  • +0.06+1.02%
已收盘 07/01 15:00 (北京)
78.29亿总市值49.75市盈率TTM

中汽股份关键统计数据

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
-5.24%6,774.76万
9.86%3.57亿
11.04%2.62亿
16.24%1.65亿
19.25%7,149.63万
9.04%3.25亿
8.65%2.36亿
3.17%1.42亿
5.21%5,995.62万
1.51%2.98亿
营业收入
-5.24%6,774.76万
9.86%3.57亿
11.04%2.62亿
16.24%1.65亿
19.25%7,149.63万
9.04%3.25亿
8.65%2.36亿
3.17%1.42亿
5.21%5,995.62万
1.51%2.98亿
其他业务收入
----
-22.75%2,095.75万
----
-34.18%872.11万
----
33.43%2,713.03万
----
53.75%1,325.03万
----
21.95%2,033.32万
营业总成本
9.57%4,611.44万
1.71%1.9亿
1.00%1.39亿
2.81%9,040.43万
0.89%4,208.67万
8.24%1.87亿
12.30%1.37亿
13.22%8,793.43万
18.36%4,171.66万
5.38%1.73亿
营业成本
-4.21%2,297.28万
-2.42%9,821.39万
-3.25%7,289.49万
1.25%4,846.04万
6.10%2,398.14万
13.00%1.01亿
17.79%7,534.63万
16.08%4,786.16万
17.81%2,260.24万
2.27%8,907.31万
营业税金及附加
10.79%280.57万
19.34%1,248.33万
24.04%932.09万
8.31%541.2万
1.36%253.25万
17.15%1,046万
19.21%751.44万
36.79%499.69万
44.99%249.86万
39.09%892.86万
销售费用
58.36%133.51万
45.94%450.15万
35.33%288.49万
41.85%197.71万
41.47%84.31万
15.66%308.45万
9.86%213.17万
12.78%139.38万
33.35%59.6万
-27.44%266.69万
管理费用
22.14%1,587.34万
-0.76%6,407.98万
0.26%4,620.33万
-1.37%2,969.84万
-4.18%1,299.56万
18.15%6,456.98万
19.11%4,608.53万
26.74%3,011.08万
35.17%1,356.28万
5.70%5,465.01万
财务费用
45.60%-47.81万
1.89%-279.06万
-19.23%-220.09万
-52.71%-158.47万
-395.65%-87.88万
-162.83%-284.45万
-149.54%-184.59万
-138.20%-103.77万
-81.36%29.73万
-33.11%452.7万
-利息费用
-66.07%3,993.09
-96.41%3.94万
-97.13%3.15万
-97.85%2.35万
-98.93%1.18万
-83.46%109.63万
-79.10%109.63万
-70.50%109.63万
-45.96%109.51万
-16.24%662.72万
-利息收入
47.33%-47.64万
25.22%-300.88万
28.25%-215.79万
23.91%-165.67万
-11.41%-90.43万
-84.93%-402.37万
-90.20%-300.75万
-109.03%-217.72万
-77.82%-81.17万
-80.19%-217.58万
研发费用
37.98%360.54万
23.48%1,389.79万
18.50%965.43万
39.76%644.12万
20.99%261.3万
-13.93%1,125.53万
5.77%814.74万
-9.07%460.89万
-4.55%215.96万
55.09%1,307.7万
信用减值损失
-291.87%-14.76万
-134.06%-54.07万
109.49%2.86万
104.23%1.47万
122.40%7.69万
-137.48%-23.1万
-186.99%-30.19万
-179.26%-34.7万
-355.78%-34.33万
110.72%61.63万
非经营性净收益
-26.55%534.88万
-4.44%2,626.28万
2.93%2,078.26万
36.93%1,468.44万
107.02%728.27万
227.06%2,748.27万
216.91%2,019.19万
122.84%1,072.41万
39.55%351.79万
58.82%840.28万
公允价值变动净收益
-92.67%13.37万
-157.86%-121.67万
958.75%146.46万
5,056.79%193.06万
--182.45万
--210.28万
--13.83万
---3.89万
----
----
投资净收益
-4.60%369.97万
38.89%2,042.02万
12.37%1,374.97万
79.07%897.19万
--387.8万
607,891.83%1,470.24万
--1,223.62万
--501.04万
----
---2,418.98
资产处置收益
----
--8.07万
--17.12万
----
----
----
----
----
----
----
其他收益
10.63%166.3万
-31.07%751.93万
-33.88%536.84万
-38.24%376.72万
-61.07%150.33万
40.05%1,090.85万
34.77%811.93万
39.44%609.98万
48.72%386.12万
-16.82%778.89万
营业利润
-26.46%2,698.2万
16.72%1.93亿
21.31%1.44亿
37.85%8,947.5万
68.64%3,669.23万
23.83%1.65亿
17.37%1.18亿
0.01%6,490.92万
-10.32%2,175.75万
-0.97%1.33亿
加:营业外收入
-99.99%0.92
-97.01%8.18万
-98.70%3.81万
-99.40%1.65万
-97.95%1.29万
32.23%273.04万
22,605.05%293.06万
21,099.31%273.63万
5,343.37%63.06万
33.57%206.49万
减:营业外支出
--2.77万
60.09%68.91万
116.62%65.38万
122.82%53.27万
----
410.78%43.05万
811.43%30.18万
622.01%23.91万
--7.25万
-97.97%8.43万
利润总额
-26.57%2,695.44万
14.75%1.92亿
18.16%1.43亿
31.97%8,895.87万
64.48%3,670.52万
23.72%1.67亿
20.01%1.21亿
3.89%6,740.64万
-8.06%2,231.56万
2.49%1.35亿
减:所得税费用
-32.19%357.08万
7.91%2,703.97万
18.44%1,998.32万
37.43%1,282.62万
71.96%526.56万
-21.89%2,505.79万
-27.73%1,687.17万
-37.77%933.31万
-47.72%306.21万
0.81%3,207.89万
净利润
-25.62%2,338.35万
15.96%1.65亿
18.12%1.23亿
31.10%7,613.25万
63.29%3,143.96万
37.90%1.42亿
34.39%1.04亿
16.41%5,807.33万
4.55%1,925.36万
3.03%1.03亿
持续经营净利润
-25.62%2,338.35万
15.96%1.65亿
18.12%1.23亿
31.10%7,613.25万
63.29%3,143.96万
37.90%1.42亿
34.39%1.04亿
16.41%5,807.33万
4.55%1,925.36万
3.03%1.03亿
归属于母公司所有者的净利润
-25.62%2,338.35万
15.96%1.65亿
18.12%1.23亿
31.10%7,613.25万
63.29%3,143.96万
37.90%1.42亿
34.39%1.04亿
16.41%5,807.33万
4.55%1,925.36万
3.03%1.03亿
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
稀释每股收益
-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
其他综合收益
综合收益总额
-25.62%2,338.35万
15.96%1.65亿
18.12%1.23亿
31.10%7,613.25万
63.29%3,143.96万
37.90%1.42亿
34.39%1.04亿
16.41%5,807.33万
4.55%1,925.36万
3.03%1.03亿
归属于母公司所有者的综合收益总额
-25.62%2,338.35万
15.96%1.65亿
18.12%1.23亿
31.10%7,613.25万
63.29%3,143.96万
37.90%1.42亿
34.39%1.04亿
16.41%5,807.33万
4.55%1,925.36万
3.03%1.03亿
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
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 -5.24%6,774.76万9.86%3.57亿11.04%2.62亿16.24%1.65亿19.25%7,149.63万9.04%3.25亿8.65%2.36亿3.17%1.42亿5.21%5,995.62万1.51%2.98亿
营业收入 -5.24%6,774.76万9.86%3.57亿11.04%2.62亿16.24%1.65亿19.25%7,149.63万9.04%3.25亿8.65%2.36亿3.17%1.42亿5.21%5,995.62万1.51%2.98亿
其他业务收入 -----22.75%2,095.75万-----34.18%872.11万----33.43%2,713.03万----53.75%1,325.03万----21.95%2,033.32万
营业总成本 9.57%4,611.44万1.71%1.9亿1.00%1.39亿2.81%9,040.43万0.89%4,208.67万8.24%1.87亿12.30%1.37亿13.22%8,793.43万18.36%4,171.66万5.38%1.73亿
营业成本 -4.21%2,297.28万-2.42%9,821.39万-3.25%7,289.49万1.25%4,846.04万6.10%2,398.14万13.00%1.01亿17.79%7,534.63万16.08%4,786.16万17.81%2,260.24万2.27%8,907.31万
营业税金及附加 10.79%280.57万19.34%1,248.33万24.04%932.09万8.31%541.2万1.36%253.25万17.15%1,046万19.21%751.44万36.79%499.69万44.99%249.86万39.09%892.86万
销售费用 58.36%133.51万45.94%450.15万35.33%288.49万41.85%197.71万41.47%84.31万15.66%308.45万9.86%213.17万12.78%139.38万33.35%59.6万-27.44%266.69万
管理费用 22.14%1,587.34万-0.76%6,407.98万0.26%4,620.33万-1.37%2,969.84万-4.18%1,299.56万18.15%6,456.98万19.11%4,608.53万26.74%3,011.08万35.17%1,356.28万5.70%5,465.01万
财务费用 45.60%-47.81万1.89%-279.06万-19.23%-220.09万-52.71%-158.47万-395.65%-87.88万-162.83%-284.45万-149.54%-184.59万-138.20%-103.77万-81.36%29.73万-33.11%452.7万
-利息费用 -66.07%3,993.09-96.41%3.94万-97.13%3.15万-97.85%2.35万-98.93%1.18万-83.46%109.63万-79.10%109.63万-70.50%109.63万-45.96%109.51万-16.24%662.72万
-利息收入 47.33%-47.64万25.22%-300.88万28.25%-215.79万23.91%-165.67万-11.41%-90.43万-84.93%-402.37万-90.20%-300.75万-109.03%-217.72万-77.82%-81.17万-80.19%-217.58万
研发费用 37.98%360.54万23.48%1,389.79万18.50%965.43万39.76%644.12万20.99%261.3万-13.93%1,125.53万5.77%814.74万-9.07%460.89万-4.55%215.96万55.09%1,307.7万
信用减值损失 -291.87%-14.76万-134.06%-54.07万109.49%2.86万104.23%1.47万122.40%7.69万-137.48%-23.1万-186.99%-30.19万-179.26%-34.7万-355.78%-34.33万110.72%61.63万
非经营性净收益 -26.55%534.88万-4.44%2,626.28万2.93%2,078.26万36.93%1,468.44万107.02%728.27万227.06%2,748.27万216.91%2,019.19万122.84%1,072.41万39.55%351.79万58.82%840.28万
公允价值变动净收益 -92.67%13.37万-157.86%-121.67万958.75%146.46万5,056.79%193.06万--182.45万--210.28万--13.83万---3.89万--------
投资净收益 -4.60%369.97万38.89%2,042.02万12.37%1,374.97万79.07%897.19万--387.8万607,891.83%1,470.24万--1,223.62万--501.04万-------2,418.98
资产处置收益 ------8.07万--17.12万----------------------------
其他收益 10.63%166.3万-31.07%751.93万-33.88%536.84万-38.24%376.72万-61.07%150.33万40.05%1,090.85万34.77%811.93万39.44%609.98万48.72%386.12万-16.82%778.89万
营业利润 -26.46%2,698.2万16.72%1.93亿21.31%1.44亿37.85%8,947.5万68.64%3,669.23万23.83%1.65亿17.37%1.18亿0.01%6,490.92万-10.32%2,175.75万-0.97%1.33亿
加:营业外收入 -99.99%0.92-97.01%8.18万-98.70%3.81万-99.40%1.65万-97.95%1.29万32.23%273.04万22,605.05%293.06万21,099.31%273.63万5,343.37%63.06万33.57%206.49万
减:营业外支出 --2.77万60.09%68.91万116.62%65.38万122.82%53.27万----410.78%43.05万811.43%30.18万622.01%23.91万--7.25万-97.97%8.43万
利润总额 -26.57%2,695.44万14.75%1.92亿18.16%1.43亿31.97%8,895.87万64.48%3,670.52万23.72%1.67亿20.01%1.21亿3.89%6,740.64万-8.06%2,231.56万2.49%1.35亿
减:所得税费用 -32.19%357.08万7.91%2,703.97万18.44%1,998.32万37.43%1,282.62万71.96%526.56万-21.89%2,505.79万-27.73%1,687.17万-37.77%933.31万-47.72%306.21万0.81%3,207.89万
净利润 -25.62%2,338.35万15.96%1.65亿18.12%1.23亿31.10%7,613.25万63.29%3,143.96万37.90%1.42亿34.39%1.04亿16.41%5,807.33万4.55%1,925.36万3.03%1.03亿
持续经营净利润 -25.62%2,338.35万15.96%1.65亿18.12%1.23亿31.10%7,613.25万63.29%3,143.96万37.90%1.42亿34.39%1.04亿16.41%5,807.33万4.55%1,925.36万3.03%1.03亿
归属于母公司所有者的净利润 -25.62%2,338.35万15.96%1.65亿18.12%1.23亿31.10%7,613.25万63.29%3,143.96万37.90%1.42亿34.39%1.04亿16.41%5,807.33万4.55%1,925.36万3.03%1.03亿
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
稀释每股收益 -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
其他综合收益
综合收益总额 -25.62%2,338.35万15.96%1.65亿18.12%1.23亿31.10%7,613.25万63.29%3,143.96万37.90%1.42亿34.39%1.04亿16.41%5,807.33万4.55%1,925.36万3.03%1.03亿
归属于母公司所有者的综合收益总额 -25.62%2,338.35万15.96%1.65亿18.12%1.23亿31.10%7,613.25万63.29%3,143.96万37.90%1.42亿34.39%1.04亿16.41%5,807.33万4.55%1,925.36万3.03%1.03亿
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 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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