沪深市场个股详情

600482 中国动力

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  • 24.11
  • +1.84+8.26%
休市中 09/30 15:00 (北京)
530.16亿总市值54.80市盈率TTM

中国动力关键统计数据

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
(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
16.61%248.61亿
24.42%114.02亿
17.82%451.03亿
25.01%324.54亿
27.94%213.19亿
24.31%91.64亿
10.42%382.8亿
7.37%259.61亿
25.38%166.64亿
18.21%73.72亿
营业收入
16.61%248.61亿
24.42%114.02亿
17.82%451.03亿
25.01%324.54亿
27.94%213.19亿
24.31%91.64亿
10.42%382.8亿
7.37%259.61亿
25.38%166.64亿
18.21%73.72亿
其他业务收入
35.89%1.98亿
----
-6.49%3.97亿
----
-15.30%1.46亿
----
9.76%4.24亿
----
15.17%1.72亿
----
营业总成本
15.23%243.77亿
22.67%113.16亿
17.45%446.53亿
24.61%322.57亿
27.67%211.55亿
25.45%92.25亿
10.19%380.2亿
8.21%258.87亿
28.30%165.7亿
19.68%73.54亿
营业成本
15.68%219.17亿
24.39%101.87亿
17.38%391.11亿
25.51%286.83亿
28.86%189.46亿
26.32%81.9亿
10.13%333.21亿
7.86%228.53亿
27.43%147.03亿
17.46%64.83亿
营业税金及附加
0.50%2.48亿
7.07%1.18亿
19.09%5.3亿
30.81%3.84亿
30.11%2.47亿
19.71%1.1亿
3.29%4.45亿
-2.28%2.94亿
4.33%1.9亿
-3.04%9,212.74万
销售费用
-11.54%2.11亿
0.99%1.53亿
7.72%7.29亿
6.80%4.9亿
-20.51%2.38亿
6.60%1.51亿
14.03%6.76亿
5.72%4.59亿
13.84%3亿
1.44%1.42亿
管理费用
12.31%11.33亿
12.16%5.68亿
12.92%22.57亿
13.73%15.42亿
15.94%10.08亿
18.55%5.06亿
12.15%19.99亿
11.28%13.56亿
43.72%8.7亿
42.48%4.27亿
财务费用
-84.65%-1.05亿
-399.19%-6,576.16万
15.45%-8,240.65万
-12.00%-1.01亿
-21.57%-5,677.4万
-522.23%-1,317.38万
-229.26%-9,746.33万
-790.08%-9,042.48万
-1,667.11%-4,670.19万
124.03%312万
-利息费用
-6.23%1.09亿
-1.07%5,617.82万
21.43%2.57亿
23.88%1.81亿
25.96%1.16亿
7.99%5,678.44万
15.72%2.12亿
9.67%1.46亿
29.12%9,241.62万
35.15%5,258.3万
-利息收入
-31.54%-2.28亿
-66.20%-1.27亿
-44.83%-3.74亿
-41.13%-2.69亿
-51.52%-1.73亿
-36.82%-7,626.99万
-17.64%-2.58亿
-33.22%-1.91亿
-55.90%-1.14亿
-26.90%-5,574.56万
研发费用
26.14%9.73亿
26.90%3.56亿
25.82%21.09亿
24.02%12.6亿
39.09%7.71亿
35.92%2.81亿
14.00%16.76亿
28.08%10.16亿
71.17%5.54亿
99.22%2.07亿
信用减值损失
5.18%2,730.63万
-1.15%-436.36万
74.28%-3,228.99万
-46.45%1,910.04万
30.53%2,596.2万
-210.86%-431.39万
-1,680.68%-1.26亿
176.81%3,566.55万
1,358.52%1,988.94万
144.15%389.12万
资产减值损失
-127.18%-3,724.82万
-3,222.98%-1,876.67万
37.49%-2.01亿
89.81%-1,570.39万
72.29%-1,639.56万
80.68%-56.48万
-13.77%-3.22亿
-703.22%-1.54亿
-13,951.17%-5,917.33万
-343.71%-292.25万
非经营性净收益
37.14%3.67亿
8.13%1.09亿
295.26%7.24亿
34.73%3.98亿
29.07%2.68亿
27.30%1.01亿
-38.50%1.83亿
-4.22%2.96亿
130.29%2.08亿
15.57%7,907.58万
公允价值变动净收益
----
----
20.17%2,225.82万
5.74%2,229.09万
53.71%1,962.92万
91.05%1,380.31万
47.12%1,852.21万
92.69%2,108万
--1,277万
--722.5万
投资净收益
-24.30%8,407万
-67.39%1,613.89万
167.38%3.33亿
268.08%1.76亿
395.21%1.11亿
4,284.26%4,949.53万
171.57%1.25亿
79.81%4,789.71万
8.71%2,242.62万
-119.42%-118.29万
-其中:对联营合营企业的投资收益
-14.08%3,116.91万
51.18%1,613.91万
244.44%1.82亿
574.46%3,754.55万
185.00%3,627.53万
666.96%1,067.52万
96.46%5,275.07万
-78.76%556.68万
-38.15%1,272.81万
---188.29万
资产处置收益
-93.98%62.41万
170.89%3.91万
-68.55%722.42万
-53.80%1,066.27万
-55.26%1,037.57万
87.92%1.44万
-49.56%2,297.36万
3,895.56%2,308.02万
5,976.17%2,319.11万
-52.34%7,675.31
其他收益
149.56%2.93亿
174.24%1.16亿
28.14%5.95亿
-42.35%1.86亿
-37.78%1.17亿
-41.40%4,222.66万
-3.99%4.64亿
16.34%3.22亿
176.43%1.88亿
3.04%7,205.72万
营业利润
96.85%8.51亿
392.88%1.95亿
164.62%11.74亿
61.20%5.96亿
43.53%4.32亿
-59.33%3,948.34万
-4.16%4.44亿
-34.56%3.69亿
-35.34%3.01亿
-39.38%9,707.66万
加:营业外收入
68.45%2,411.59万
-60.56%481.31万
71.65%6,062.16万
66.28%2,390.67万
33.10%1,431.67万
123.43%1,220.37万
-89.43%3,531.6万
-81.29%1,437.77万
-66.89%1,075.62万
-77.95%546.19万
减:营业外支出
-1.70%936.03万
-42.90%220.81万
639.44%7,398.93万
147.63%875.47万
336.72%952.21万
293.76%386.73万
13.19%1,000.61万
-53.01%353.53万
-19.85%218.03万
-64.60%98.22万
利润总额
98.07%8.66亿
312.40%1.97亿
147.49%11.61亿
60.59%6.11亿
41.10%4.37亿
-52.91%4,781.98万
-40.50%4.69亿
-40.01%3.8亿
-37.50%3.1亿
-44.24%1.02亿
减:所得税费用
173.36%8,620万
191.94%1,470.67万
23.59%1.02亿
33.08%5,033.42万
1.26%3,153.4万
-55.02%503.76万
-18.38%8,271.72万
-48.87%3,782.16万
-43.25%3,114.31万
-53.82%1,119.99万
净利润
92.21%7.8亿
326.58%1.83亿
174.02%10.58亿
63.63%5.6亿
45.56%4.06亿
-52.65%4,278.22万
-43.77%3.86亿
-38.84%3.42亿
-36.78%2.79亿
-42.77%9,035.64万
持续经营净利润
92.21%7.8亿
326.58%1.83亿
174.02%10.58亿
63.63%5.6亿
45.56%4.06亿
-52.65%4,278.22万
-43.77%3.86亿
-38.84%3.42亿
-36.78%2.79亿
-42.77%9,035.64万
减：少数股东损益
156.25%3.04亿
855.17%9,439.04万
452.14%2.79亿
172.47%1.49亿
243.43%1.19亿
-39.60%988.2万
-2.67%5,050.85万
45.40%5,453.25万
66.68%3,459.31万
49.69%1,636.07万
归属于母公司所有者的净利润
65.70%4.75亿
167.82%8,811.16万
132.18%7.79亿
43.01%4.12亿
17.52%2.87亿
-55.54%3,290.01万
-47.13%3.36亿
-44.88%2.88亿
-41.89%2.44亿
-49.64%7,399.58万
每股收益
基本每股收益
69.23%0.22
166.67%0.04
125.00%0.36
46.15%0.19
18.18%0.13
-55.88%0.015
-44.83%0.16
-45.83%0.13
-42.11%0.11
-51.43%0.034
稀释每股收益
69.23%0.22
166.67%0.04
125.00%0.36
46.15%0.19
18.18%0.13
-55.88%0.015
-44.83%0.16
-45.83%0.13
-42.11%0.11
-51.43%0.034
其他综合收益
-266.24%-2,387.14万
-3,076.18万
43.09%3,450.27万
-84.76%1,435.98万
54.60%1,435.98万
399.32%2,411.22万
1,208.65%9,422.64万
235.80%928.86万
217.92万
归属于母公司所有者的其他综合收益总额
-328.68%-3,283.82万
---3,076.18万
43.88%3,119.84万
-75.68%1,435.98万
13.65%1,435.98万
----
288.65%2,168.39万
901.48%5,904.82万
284.73%1,263.52万
--207.97万
归属于少数股东的其他综合收益总额
--896.68万
----
36.07%330.43万
----
--0
----
-29.39%242.83万
3,208.03%3,517.82万
---334.66万
--9.95万
综合收益总额
79.96%7.56亿
254.68%1.52亿
166.33%10.93亿
31.61%5.75亿
45.85%4.2亿
-53.77%4,278.22万
-39.55%4.1亿
-20.80%4.37亿
-33.64%2.88亿
-41.39%9,253.57万
归属于母公司所有者的综合收益总额
46.90%4.43亿
74.31%5,734.97万
126.82%8.11亿
22.81%4.26亿
17.33%3.01亿
-56.75%3,290.01万
-42.67%3.57亿
-32.63%3.47亿
-37.87%2.57亿
-48.23%7,607.55万
归属于少数股东的综合收益总额
163.80%3.13亿
855.17%9,439.04万
433.05%2.82亿
65.63%1.49亿
280.21%1.19亿
-39.96%988.2万
-4.33%5,293.69万
146.63%8,971.07万
50.56%3,124.64万
50.60%1,646.02万
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
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
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--
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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 16.61%248.61亿24.42%114.02亿17.82%451.03亿25.01%324.54亿27.94%213.19亿24.31%91.64亿10.42%382.8亿7.37%259.61亿25.38%166.64亿18.21%73.72亿
营业收入 16.61%248.61亿24.42%114.02亿17.82%451.03亿25.01%324.54亿27.94%213.19亿24.31%91.64亿10.42%382.8亿7.37%259.61亿25.38%166.64亿18.21%73.72亿
其他业务收入 35.89%1.98亿-----6.49%3.97亿-----15.30%1.46亿----9.76%4.24亿----15.17%1.72亿----
营业总成本 15.23%243.77亿22.67%113.16亿17.45%446.53亿24.61%322.57亿27.67%211.55亿25.45%92.25亿10.19%380.2亿8.21%258.87亿28.30%165.7亿19.68%73.54亿
营业成本 15.68%219.17亿24.39%101.87亿17.38%391.11亿25.51%286.83亿28.86%189.46亿26.32%81.9亿10.13%333.21亿7.86%228.53亿27.43%147.03亿17.46%64.83亿
营业税金及附加 0.50%2.48亿7.07%1.18亿19.09%5.3亿30.81%3.84亿30.11%2.47亿19.71%1.1亿3.29%4.45亿-2.28%2.94亿4.33%1.9亿-3.04%9,212.74万
销售费用 -11.54%2.11亿0.99%1.53亿7.72%7.29亿6.80%4.9亿-20.51%2.38亿6.60%1.51亿14.03%6.76亿5.72%4.59亿13.84%3亿1.44%1.42亿
管理费用 12.31%11.33亿12.16%5.68亿12.92%22.57亿13.73%15.42亿15.94%10.08亿18.55%5.06亿12.15%19.99亿11.28%13.56亿43.72%8.7亿42.48%4.27亿
财务费用 -84.65%-1.05亿-399.19%-6,576.16万15.45%-8,240.65万-12.00%-1.01亿-21.57%-5,677.4万-522.23%-1,317.38万-229.26%-9,746.33万-790.08%-9,042.48万-1,667.11%-4,670.19万124.03%312万
-利息费用 -6.23%1.09亿-1.07%5,617.82万21.43%2.57亿23.88%1.81亿25.96%1.16亿7.99%5,678.44万15.72%2.12亿9.67%1.46亿29.12%9,241.62万35.15%5,258.3万
-利息收入 -31.54%-2.28亿-66.20%-1.27亿-44.83%-3.74亿-41.13%-2.69亿-51.52%-1.73亿-36.82%-7,626.99万-17.64%-2.58亿-33.22%-1.91亿-55.90%-1.14亿-26.90%-5,574.56万
研发费用 26.14%9.73亿26.90%3.56亿25.82%21.09亿24.02%12.6亿39.09%7.71亿35.92%2.81亿14.00%16.76亿28.08%10.16亿71.17%5.54亿99.22%2.07亿
信用减值损失 5.18%2,730.63万-1.15%-436.36万74.28%-3,228.99万-46.45%1,910.04万30.53%2,596.2万-210.86%-431.39万-1,680.68%-1.26亿176.81%3,566.55万1,358.52%1,988.94万144.15%389.12万
资产减值损失 -127.18%-3,724.82万-3,222.98%-1,876.67万37.49%-2.01亿89.81%-1,570.39万72.29%-1,639.56万80.68%-56.48万-13.77%-3.22亿-703.22%-1.54亿-13,951.17%-5,917.33万-343.71%-292.25万
非经营性净收益 37.14%3.67亿8.13%1.09亿295.26%7.24亿34.73%3.98亿29.07%2.68亿27.30%1.01亿-38.50%1.83亿-4.22%2.96亿130.29%2.08亿15.57%7,907.58万
公允价值变动净收益 --------20.17%2,225.82万5.74%2,229.09万53.71%1,962.92万91.05%1,380.31万47.12%1,852.21万92.69%2,108万--1,277万--722.5万
投资净收益 -24.30%8,407万-67.39%1,613.89万167.38%3.33亿268.08%1.76亿395.21%1.11亿4,284.26%4,949.53万171.57%1.25亿79.81%4,789.71万8.71%2,242.62万-119.42%-118.29万
-其中:对联营合营企业的投资收益 -14.08%3,116.91万51.18%1,613.91万244.44%1.82亿574.46%3,754.55万185.00%3,627.53万666.96%1,067.52万96.46%5,275.07万-78.76%556.68万-38.15%1,272.81万---188.29万
资产处置收益 -93.98%62.41万170.89%3.91万-68.55%722.42万-53.80%1,066.27万-55.26%1,037.57万87.92%1.44万-49.56%2,297.36万3,895.56%2,308.02万5,976.17%2,319.11万-52.34%7,675.31
其他收益 149.56%2.93亿174.24%1.16亿28.14%5.95亿-42.35%1.86亿-37.78%1.17亿-41.40%4,222.66万-3.99%4.64亿16.34%3.22亿176.43%1.88亿3.04%7,205.72万
营业利润 96.85%8.51亿392.88%1.95亿164.62%11.74亿61.20%5.96亿43.53%4.32亿-59.33%3,948.34万-4.16%4.44亿-34.56%3.69亿-35.34%3.01亿-39.38%9,707.66万
加:营业外收入 68.45%2,411.59万-60.56%481.31万71.65%6,062.16万66.28%2,390.67万33.10%1,431.67万123.43%1,220.37万-89.43%3,531.6万-81.29%1,437.77万-66.89%1,075.62万-77.95%546.19万
减:营业外支出 -1.70%936.03万-42.90%220.81万639.44%7,398.93万147.63%875.47万336.72%952.21万293.76%386.73万13.19%1,000.61万-53.01%353.53万-19.85%218.03万-64.60%98.22万
利润总额 98.07%8.66亿312.40%1.97亿147.49%11.61亿60.59%6.11亿41.10%4.37亿-52.91%4,781.98万-40.50%4.69亿-40.01%3.8亿-37.50%3.1亿-44.24%1.02亿
减:所得税费用 173.36%8,620万191.94%1,470.67万23.59%1.02亿33.08%5,033.42万1.26%3,153.4万-55.02%503.76万-18.38%8,271.72万-48.87%3,782.16万-43.25%3,114.31万-53.82%1,119.99万
净利润 92.21%7.8亿326.58%1.83亿174.02%10.58亿63.63%5.6亿45.56%4.06亿-52.65%4,278.22万-43.77%3.86亿-38.84%3.42亿-36.78%2.79亿-42.77%9,035.64万
持续经营净利润 92.21%7.8亿326.58%1.83亿174.02%10.58亿63.63%5.6亿45.56%4.06亿-52.65%4,278.22万-43.77%3.86亿-38.84%3.42亿-36.78%2.79亿-42.77%9,035.64万
减：少数股东损益 156.25%3.04亿855.17%9,439.04万452.14%2.79亿172.47%1.49亿243.43%1.19亿-39.60%988.2万-2.67%5,050.85万45.40%5,453.25万66.68%3,459.31万49.69%1,636.07万
归属于母公司所有者的净利润 65.70%4.75亿167.82%8,811.16万132.18%7.79亿43.01%4.12亿17.52%2.87亿-55.54%3,290.01万-47.13%3.36亿-44.88%2.88亿-41.89%2.44亿-49.64%7,399.58万
每股收益
基本每股收益 69.23%0.22166.67%0.04125.00%0.3646.15%0.1918.18%0.13-55.88%0.015-44.83%0.16-45.83%0.13-42.11%0.11-51.43%0.034
稀释每股收益 69.23%0.22166.67%0.04125.00%0.3646.15%0.1918.18%0.13-55.88%0.015-44.83%0.16-45.83%0.13-42.11%0.11-51.43%0.034
其他综合收益 -266.24%-2,387.14万-3,076.18万43.09%3,450.27万-84.76%1,435.98万54.60%1,435.98万399.32%2,411.22万1,208.65%9,422.64万235.80%928.86万217.92万
归属于母公司所有者的其他综合收益总额 -328.68%-3,283.82万---3,076.18万43.88%3,119.84万-75.68%1,435.98万13.65%1,435.98万----288.65%2,168.39万901.48%5,904.82万284.73%1,263.52万--207.97万
归属于少数股东的其他综合收益总额 --896.68万----36.07%330.43万------0-----29.39%242.83万3,208.03%3,517.82万---334.66万--9.95万
综合收益总额 79.96%7.56亿254.68%1.52亿166.33%10.93亿31.61%5.75亿45.85%4.2亿-53.77%4,278.22万-39.55%4.1亿-20.80%4.37亿-33.64%2.88亿-41.39%9,253.57万
归属于母公司所有者的综合收益总额 46.90%4.43亿74.31%5,734.97万126.82%8.11亿22.81%4.26亿17.33%3.01亿-56.75%3,290.01万-42.67%3.57亿-32.63%3.47亿-37.87%2.57亿-48.23%7,607.55万
归属于少数股东的综合收益总额 163.80%3.13亿855.17%9,439.04万433.05%2.82亿65.63%1.49亿280.21%1.19亿-39.96%988.2万-4.33%5,293.69万146.63%8,971.07万50.56%3,124.64万50.60%1,646.02万
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 ----大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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