沪深市场个股详情

601965 中国汽研

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  • 19.11
  • +1.31+7.36%
休市中 09/30 15:00 (北京)
191.73亿总市值21.72市盈率TTM

中国汽研关键统计数据

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
20.38%20亿
21.83%8.61亿
21.76%40.07亿
17.02%25.21亿
23.98%16.62亿
26.00%7.07亿
-14.20%32.91亿
-16.88%21.54亿
-25.58%13.4亿
-33.18%5.61亿
营业收入
20.38%20亿
21.83%8.61亿
21.76%40.07亿
17.02%25.21亿
23.98%16.62亿
26.00%7.07亿
-14.20%32.91亿
-16.88%21.54亿
-25.58%13.4亿
-33.18%5.61亿
其他业务收入
182.55%3,475.77万
----
4.26%2,413.8万
----
101.26%1,230.16万
----
-20.09%2,315.06万
----
-16.72%611.23万
----
营业总成本
18.81%15.07亿
23.52%6.71亿
24.86%31.13亿
17.75%18.86亿
28.42%12.69亿
30.50%5.43亿
-20.72%24.94亿
-24.72%16.02亿
-34.35%9.88亿
-40.95%4.16亿
营业成本
21.94%11.88亿
27.84%5.2亿
24.17%22.86亿
17.77%14.26亿
29.10%9.75亿
32.25%4.07亿
-27.90%18.41亿
-31.04%12.11亿
-40.97%7.55亿
-48.97%3.08亿
营业税金及附加
12.48%2,103.32万
0.33%1,433.18万
8.27%4,555.6万
4.88%3,423万
10.47%1,869.95万
8.88%1,428.42万
3.07%4,207.44万
-1.56%3,263.83万
-9.43%1,692.68万
-0.20%1,311.92万
销售费用
12.62%6,608.83万
36.77%3,065.21万
65.78%1.76亿
45.06%9,643.71万
47.79%5,868.33万
17.74%2,241.15万
2.23%1.06亿
13.56%6,648.18万
16.00%3,970.76万
55.10%1,903.47万
管理费用
0.03%1.37亿
8.99%6,421.59万
19.46%3.66亿
11.97%2.03亿
23.71%1.36亿
18.97%5,892.14万
9.88%3.07亿
8.58%1.82亿
1.94%1.1亿
0.36%4,952.73万
财务费用
61.80%-513.51万
44.54%-332.16万
2.69%-1,735.53万
-83.49%-2,310.35万
-49.80%-1,344.36万
-39.57%-598.96万
-2.79%-1,783.56万
7.64%-1,259.14万
3.06%-897.46万
21.60%-429.16万
-利息费用
781.84%600.05万
3,178.08%356.28万
65.59%232.16万
296.67%105.73万
268.26%68.04万
220.04%10.87万
80.94%140.2万
31.82%26.65万
10.33%18.48万
-64.30%3.4万
-利息收入
21.72%-1,178.91万
3.70%-638.83万
-9.48%-2,176.55万
-83.72%-2,539.72万
-66.17%-1,506.06万
-43.63%-663.39万
-4.23%-1,988.12万
5.20%-1,382.41万
7.62%-906.33万
20.61%-461.87万
研发费用
7.18%1亿
-3.69%4,512.8万
19.25%2.58亿
21.48%1.5亿
24.80%9,361.74万
49.50%4,685.67万
15.96%2.16亿
-3.13%1.23亿
1.44%7,501.47万
-4.82%3,134.27万
信用减值损失
-371.96%-1,301.32万
-296.74%-540.88万
19.53%-4,881.49万
85.37%-188.8万
173.86%478.49万
219.76%274.92万
-234.53%-6,065.92万
-399.20%-1,290.26万
-209.04%-647.81万
-138.65%-229.55万
资产减值损失
49.12%-98.03万
69.07%-33.76万
10.41%-809.39万
-8.80%-383.23万
9.68%-192.69万
-36.00%-109.15万
-8.15%-903.42万
-65,528.50%-352.23万
-6,922.55%-213.34万
-11,741.01%-80.26万
非经营性净收益
0.76%3,353.26万
-3.67%1,725.41万
155.24%7,927.27万
5.25%5,200.42万
32.47%3,327.84万
23.93%1,791.06万
-79.37%3,105.87万
-63.97%4,941.17万
-39.08%2,512.23万
97.41%1,445.21万
公允价值变动净收益
192.24%250.22万
625.57%28.74万
627.54%626.1万
277.11%94.57万
133.93%85.62万
97.01%-5.47万
-175.54%-118.68万
90.87%-53.4万
103.82%36.6万
80.56%-182.67万
投资净收益
18.00%118.31万
-147.08%-20.38万
2,261.80%4,732.92万
32.61%208.06万
270.54%100.26万
5.54%43.29万
173.74%200.39万
32.76%156.9万
-40.05%27.06万
257.26%41.02万
-其中:对联营合营企业的投资收益
-303.43%-55.44万
-551.60%-42.13万
149.98%241.55万
-10.87%120.45万
36.95%27.25万
-77.26%9.33万
130.04%96.63万
35.67%135.14万
-48.81%19.9万
257.26%41.02万
资产处置收益
---1,863.77
---1,863.77
412.51%22.98万
453.14%24.8万
----
----
-99.95%4.48万
-99.95%4.48万
-99.67%4.8万
----
其他收益
53.50%4,384.28万
44.37%2,291.88万
-17.55%8,236.14万
-15.92%5,445.02万
-13.58%2,856.15万
-16.30%1,587.47万
19.61%9,989.01万
47.33%6,475.67万
11.18%3,304.92万
71.88%1,896.68万
营业利润
23.53%5.27亿
14.26%2.08亿
17.44%9.72亿
14.11%6.86亿
12.93%4.26亿
14.06%1.82亿
-1.45%8.28亿
0.16%6.02亿
11.84%3.78亿
12.14%1.59亿
加:营业外收入
86.70%99.32万
-6.48%23.24万
-52.09%138.19万
-58.59%73.97万
-60.65%53.2万
628.24%24.85万
-64.69%288.43万
-44.15%178.62万
168.63%135.18万
-90.75%3.41万
减:营业外支出
404.86%219.33万
17,365.62%84.2万
-71.65%204.87万
-75.13%96.42万
-88.12%43.44万
-60.32%4,821.17
34.58%722.54万
-25.06%387.64万
15.24%365.57万
-62.92%1.21万
利润总额
23.22%5.26亿
13.77%2.07亿
17.98%9.72亿
14.47%6.86亿
13.65%4.27亿
14.20%1.82亿
-2.29%8.24亿
0.14%5.99亿
12.04%3.75亿
11.90%1.59亿
减:所得税费用
54.73%9,383.19万
31.41%3,237.24万
12.92%1.08亿
7.34%9,706.24万
-0.74%6,064.19万
-6.74%2,463.49万
-16.17%9,520.28万
-3.70%9,042.14万
-1.19%6,109.15万
-5.53%2,641.43万
净利润
18.00%4.32亿
11.01%1.75亿
18.64%8.64亿
15.74%5.89亿
16.45%3.66亿
18.36%1.57亿
-0.13%7.28亿
0.85%5.09亿
15.04%3.14亿
16.15%1.33亿
持续经营净利润
18.00%4.32亿
11.01%1.75亿
18.64%8.64亿
15.74%5.89亿
16.45%3.66亿
18.36%1.57亿
-0.13%7.28亿
0.85%5.09亿
15.04%3.14亿
16.15%1.33亿
减：少数股东损益
34.91%3,053.26万
-29.12%1,064.17万
-0.70%3,904.59万
63.66%3,333.17万
51.05%2,263.13万
403.29%1,501.36万
4.22%3,931.97万
130.46%2,036.63万
37.55%1,498.26万
179.40%298.31万
归属于母公司所有者的净利润
16.88%4.01亿
15.24%1.64亿
19.75%8.25亿
13.74%5.56亿
14.72%3.43亿
9.52%1.42亿
-0.36%6.89亿
-1.46%4.89亿
14.10%2.99亿
9.94%1.3亿
每股收益
基本每股收益
17.14%0.41
13.33%0.17
18.31%0.84
14.00%0.57
12.90%0.35
15.38%0.15
0.00%0.71
-1.96%0.5
14.81%0.31
8.33%0.13
稀释每股收益
17.14%0.41
13.33%0.17
18.57%0.83
14.00%0.57
12.90%0.35
15.38%0.15
0.00%0.7
-1.96%0.5
14.81%0.31
8.33%0.13
其他综合收益
综合收益总额
18.00%4.32亿
11.01%1.75亿
18.64%8.64亿
15.74%5.89亿
16.45%3.66亿
18.36%1.57亿
-0.13%7.28亿
0.85%5.09亿
15.04%3.14亿
16.15%1.33亿
归属于母公司所有者的综合收益总额
16.88%4.01亿
15.24%1.64亿
19.75%8.25亿
13.74%5.56亿
14.72%3.43亿
9.52%1.42亿
-0.36%6.89亿
-1.46%4.89亿
14.10%2.99亿
9.94%1.3亿
归属于少数股东的综合收益总额
34.91%3,053.26万
-29.12%1,064.17万
-0.70%3,904.59万
63.66%3,333.17万
51.05%2,263.13万
403.29%1,501.36万
4.22%3,931.97万
130.46%2,036.63万
37.55%1,498.26万
179.40%298.31万
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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立信会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
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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 20.38%20亿21.83%8.61亿21.76%40.07亿17.02%25.21亿23.98%16.62亿26.00%7.07亿-14.20%32.91亿-16.88%21.54亿-25.58%13.4亿-33.18%5.61亿
营业收入 20.38%20亿21.83%8.61亿21.76%40.07亿17.02%25.21亿23.98%16.62亿26.00%7.07亿-14.20%32.91亿-16.88%21.54亿-25.58%13.4亿-33.18%5.61亿
其他业务收入 182.55%3,475.77万----4.26%2,413.8万----101.26%1,230.16万-----20.09%2,315.06万-----16.72%611.23万----
营业总成本 18.81%15.07亿23.52%6.71亿24.86%31.13亿17.75%18.86亿28.42%12.69亿30.50%5.43亿-20.72%24.94亿-24.72%16.02亿-34.35%9.88亿-40.95%4.16亿
营业成本 21.94%11.88亿27.84%5.2亿24.17%22.86亿17.77%14.26亿29.10%9.75亿32.25%4.07亿-27.90%18.41亿-31.04%12.11亿-40.97%7.55亿-48.97%3.08亿
营业税金及附加 12.48%2,103.32万0.33%1,433.18万8.27%4,555.6万4.88%3,423万10.47%1,869.95万8.88%1,428.42万3.07%4,207.44万-1.56%3,263.83万-9.43%1,692.68万-0.20%1,311.92万
销售费用 12.62%6,608.83万36.77%3,065.21万65.78%1.76亿45.06%9,643.71万47.79%5,868.33万17.74%2,241.15万2.23%1.06亿13.56%6,648.18万16.00%3,970.76万55.10%1,903.47万
管理费用 0.03%1.37亿8.99%6,421.59万19.46%3.66亿11.97%2.03亿23.71%1.36亿18.97%5,892.14万9.88%3.07亿8.58%1.82亿1.94%1.1亿0.36%4,952.73万
财务费用 61.80%-513.51万44.54%-332.16万2.69%-1,735.53万-83.49%-2,310.35万-49.80%-1,344.36万-39.57%-598.96万-2.79%-1,783.56万7.64%-1,259.14万3.06%-897.46万21.60%-429.16万
-利息费用 781.84%600.05万3,178.08%356.28万65.59%232.16万296.67%105.73万268.26%68.04万220.04%10.87万80.94%140.2万31.82%26.65万10.33%18.48万-64.30%3.4万
-利息收入 21.72%-1,178.91万3.70%-638.83万-9.48%-2,176.55万-83.72%-2,539.72万-66.17%-1,506.06万-43.63%-663.39万-4.23%-1,988.12万5.20%-1,382.41万7.62%-906.33万20.61%-461.87万
研发费用 7.18%1亿-3.69%4,512.8万19.25%2.58亿21.48%1.5亿24.80%9,361.74万49.50%4,685.67万15.96%2.16亿-3.13%1.23亿1.44%7,501.47万-4.82%3,134.27万
信用减值损失 -371.96%-1,301.32万-296.74%-540.88万19.53%-4,881.49万85.37%-188.8万173.86%478.49万219.76%274.92万-234.53%-6,065.92万-399.20%-1,290.26万-209.04%-647.81万-138.65%-229.55万
资产减值损失 49.12%-98.03万69.07%-33.76万10.41%-809.39万-8.80%-383.23万9.68%-192.69万-36.00%-109.15万-8.15%-903.42万-65,528.50%-352.23万-6,922.55%-213.34万-11,741.01%-80.26万
非经营性净收益 0.76%3,353.26万-3.67%1,725.41万155.24%7,927.27万5.25%5,200.42万32.47%3,327.84万23.93%1,791.06万-79.37%3,105.87万-63.97%4,941.17万-39.08%2,512.23万97.41%1,445.21万
公允价值变动净收益 192.24%250.22万625.57%28.74万627.54%626.1万277.11%94.57万133.93%85.62万97.01%-5.47万-175.54%-118.68万90.87%-53.4万103.82%36.6万80.56%-182.67万
投资净收益 18.00%118.31万-147.08%-20.38万2,261.80%4,732.92万32.61%208.06万270.54%100.26万5.54%43.29万173.74%200.39万32.76%156.9万-40.05%27.06万257.26%41.02万
-其中:对联营合营企业的投资收益 -303.43%-55.44万-551.60%-42.13万149.98%241.55万-10.87%120.45万36.95%27.25万-77.26%9.33万130.04%96.63万35.67%135.14万-48.81%19.9万257.26%41.02万
资产处置收益 ---1,863.77---1,863.77412.51%22.98万453.14%24.8万---------99.95%4.48万-99.95%4.48万-99.67%4.8万----
其他收益 53.50%4,384.28万44.37%2,291.88万-17.55%8,236.14万-15.92%5,445.02万-13.58%2,856.15万-16.30%1,587.47万19.61%9,989.01万47.33%6,475.67万11.18%3,304.92万71.88%1,896.68万
营业利润 23.53%5.27亿14.26%2.08亿17.44%9.72亿14.11%6.86亿12.93%4.26亿14.06%1.82亿-1.45%8.28亿0.16%6.02亿11.84%3.78亿12.14%1.59亿
加:营业外收入 86.70%99.32万-6.48%23.24万-52.09%138.19万-58.59%73.97万-60.65%53.2万628.24%24.85万-64.69%288.43万-44.15%178.62万168.63%135.18万-90.75%3.41万
减:营业外支出 404.86%219.33万17,365.62%84.2万-71.65%204.87万-75.13%96.42万-88.12%43.44万-60.32%4,821.1734.58%722.54万-25.06%387.64万15.24%365.57万-62.92%1.21万
利润总额 23.22%5.26亿13.77%2.07亿17.98%9.72亿14.47%6.86亿13.65%4.27亿14.20%1.82亿-2.29%8.24亿0.14%5.99亿12.04%3.75亿11.90%1.59亿
减:所得税费用 54.73%9,383.19万31.41%3,237.24万12.92%1.08亿7.34%9,706.24万-0.74%6,064.19万-6.74%2,463.49万-16.17%9,520.28万-3.70%9,042.14万-1.19%6,109.15万-5.53%2,641.43万
净利润 18.00%4.32亿11.01%1.75亿18.64%8.64亿15.74%5.89亿16.45%3.66亿18.36%1.57亿-0.13%7.28亿0.85%5.09亿15.04%3.14亿16.15%1.33亿
持续经营净利润 18.00%4.32亿11.01%1.75亿18.64%8.64亿15.74%5.89亿16.45%3.66亿18.36%1.57亿-0.13%7.28亿0.85%5.09亿15.04%3.14亿16.15%1.33亿
减：少数股东损益 34.91%3,053.26万-29.12%1,064.17万-0.70%3,904.59万63.66%3,333.17万51.05%2,263.13万403.29%1,501.36万4.22%3,931.97万130.46%2,036.63万37.55%1,498.26万179.40%298.31万
归属于母公司所有者的净利润 16.88%4.01亿15.24%1.64亿19.75%8.25亿13.74%5.56亿14.72%3.43亿9.52%1.42亿-0.36%6.89亿-1.46%4.89亿14.10%2.99亿9.94%1.3亿
每股收益
基本每股收益 17.14%0.4113.33%0.1718.31%0.8414.00%0.5712.90%0.3515.38%0.150.00%0.71-1.96%0.514.81%0.318.33%0.13
稀释每股收益 17.14%0.4113.33%0.1718.57%0.8314.00%0.5712.90%0.3515.38%0.150.00%0.7-1.96%0.514.81%0.318.33%0.13
其他综合收益
综合收益总额 18.00%4.32亿11.01%1.75亿18.64%8.64亿15.74%5.89亿16.45%3.66亿18.36%1.57亿-0.13%7.28亿0.85%5.09亿15.04%3.14亿16.15%1.33亿
归属于母公司所有者的综合收益总额 16.88%4.01亿15.24%1.64亿19.75%8.25亿13.74%5.56亿14.72%3.43亿9.52%1.42亿-0.36%6.89亿-1.46%4.89亿14.10%2.99亿9.94%1.3亿
归属于少数股东的综合收益总额 34.91%3,053.26万-29.12%1,064.17万-0.70%3,904.59万63.66%3,333.17万51.05%2,263.13万403.29%1,501.36万4.22%3,931.97万130.46%2,036.63万37.55%1,498.26万179.40%298.31万
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 ----立信会计师事务所(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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