沪深市场个股详情

601965 中国汽研

添加自选
  • 16.29
  • -0.07-0.43%
未开盘 07/03 15:00 (北京)
163.44亿总市值19.30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
(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
21.83%8.61亿
21.76%40.07亿
17.02%25.21亿
23.15%16.51亿
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
12.21%38.35亿
营业收入
21.83%8.61亿
21.76%40.07亿
17.02%25.21亿
23.15%16.51亿
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
12.21%38.35亿
其他业务收入
----
4.26%2,413.8万
----
101.26%1,230.16万
----
-20.09%2,315.06万
----
-16.72%611.23万
----
-28.01%2,897.06万
营业总成本
23.52%6.71亿
24.86%31.13亿
17.75%18.86亿
27.42%12.59亿
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
10.60%31.45亿
营业成本
27.84%5.2亿
24.17%22.86亿
17.77%14.26亿
28.83%9.72亿
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
7.81%25.53亿
营业税金及附加
0.33%1,433.18万
8.27%4,555.6万
4.88%3,423万
10.35%1,867.91万
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
13.97%4,082.04万
销售费用
36.77%3,065.21万
65.78%1.76亿
45.06%9,643.71万
34.77%5,351.55万
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
26.64%1.04亿
管理费用
8.99%6,421.59万
19.46%3.66亿
11.97%2.03亿
21.32%1.34亿
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
24.29%2.79亿
财务费用
44.54%-332.16万
2.69%-1,735.53万
-83.49%-2,310.35万
-49.74%-1,343.88万
-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
45.37%-1,735.22万
-利息费用
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
310.26%77.49万
-利息收入
3.70%-638.83万
-9.48%-2,176.55万
-83.72%-2,539.72万
-66.10%-1,505.45万
-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
42.10%-1,907.35万
研发费用
-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
12.56%1.86亿
信用减值损失
-296.74%-540.88万
19.53%-4,881.49万
85.37%-188.8万
173.71%477.47万
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
-72.36%-1,813.25万
资产减值损失
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
-410.35%-835.33万
非经营性净收益
-3.67%1,725.41万
155.24%7,927.27万
5.25%5,200.42万
32.39%3,325.98万
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
51.30%1.51亿
公允价值变动净收益
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
149.02%157.1万
投资净收益
-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
-171.73%-271.76万
-其中:对联营合营企业的投资收益
-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
47.35%-321.64万
资产处置收益
---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
----
424,073.72%9,466.53万
其他收益
44.37%2,291.88万
-17.55%8,236.14万
-15.92%5,445.02万
-13.60%2,855.31万
-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
-27.93%8,351.6万
营业利润
14.26%2.08亿
17.44%9.72亿
14.11%6.86亿
12.62%4.25亿
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
24.75%8.4亿
加:营业外收入
-6.48%23.24万
-52.09%138.19万
-58.59%73.97万
-60.66%53.18万
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
313.55%816.86万
减:营业外支出
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
34.88%536.89万
利润总额
13.77%2.07亿
17.98%9.72亿
14.47%6.86亿
13.34%4.25亿
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
25.54%8.43亿
减:所得税费用
31.41%3,237.24万
12.92%1.08亿
7.34%9,706.24万
-0.84%6,057.7万
-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
30.60%1.14亿
净利润
11.01%1.75亿
18.64%8.64亿
15.74%5.89亿
16.09%3.65亿
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
24.79%7.29亿
持续经营净利润
11.01%1.75亿
18.64%8.64亿
15.74%5.89亿
16.09%3.65亿
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
24.79%7.29亿
减：少数股东损益
-29.12%1,064.17万
-0.70%3,904.59万
63.66%3,333.17万
46.86%2,200.38万
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
44.54%3,772.72万
归属于母公司所有者的净利润
15.24%1.64亿
19.75%8.25亿
13.74%5.56亿
14.55%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
23.86%6.92亿
每股收益
基本每股收益
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
24.56%0.71
稀释每股收益
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
22.81%0.7
其他综合收益
综合收益总额
11.01%1.75亿
18.64%8.64亿
15.74%5.89亿
16.09%3.65亿
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
25.22%7.29亿
归属于母公司所有者的综合收益总额
15.24%1.64亿
19.75%8.25亿
13.74%5.56亿
14.55%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
24.31%6.92亿
归属于少数股东的综合收益总额
-29.12%1,064.17万
-0.70%3,904.59万
63.66%3,333.17万
46.86%2,200.38万
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
44.54%3,772.72万
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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无保留意见
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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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 21.83%8.61亿21.76%40.07亿17.02%25.21亿23.15%16.51亿26.00%7.07亿-14.20%32.91亿-16.88%21.54亿-25.58%13.4亿-33.18%5.61亿12.21%38.35亿
营业收入 21.83%8.61亿21.76%40.07亿17.02%25.21亿23.15%16.51亿26.00%7.07亿-14.20%32.91亿-16.88%21.54亿-25.58%13.4亿-33.18%5.61亿12.21%38.35亿
其他业务收入 ----4.26%2,413.8万----101.26%1,230.16万-----20.09%2,315.06万-----16.72%611.23万-----28.01%2,897.06万
营业总成本 23.52%6.71亿24.86%31.13亿17.75%18.86亿27.42%12.59亿30.50%5.43亿-20.72%24.94亿-24.72%16.02亿-34.35%9.88亿-40.95%4.16亿10.60%31.45亿
营业成本 27.84%5.2亿24.17%22.86亿17.77%14.26亿28.83%9.72亿32.25%4.07亿-27.90%18.41亿-31.04%12.11亿-40.97%7.55亿-48.97%3.08亿7.81%25.53亿
营业税金及附加 0.33%1,433.18万8.27%4,555.6万4.88%3,423万10.35%1,867.91万8.88%1,428.42万3.07%4,207.44万-1.56%3,263.83万-9.43%1,692.68万-0.20%1,311.92万13.97%4,082.04万
销售费用 36.77%3,065.21万65.78%1.76亿45.06%9,643.71万34.77%5,351.55万17.74%2,241.15万2.23%1.06亿13.56%6,648.18万16.00%3,970.76万55.10%1,903.47万26.64%1.04亿
管理费用 8.99%6,421.59万19.46%3.66亿11.97%2.03亿21.32%1.34亿18.97%5,892.14万9.88%3.07亿8.58%1.82亿1.94%1.1亿0.36%4,952.73万24.29%2.79亿
财务费用 44.54%-332.16万2.69%-1,735.53万-83.49%-2,310.35万-49.74%-1,343.88万-39.57%-598.96万-2.79%-1,783.56万7.64%-1,259.14万3.06%-897.46万21.60%-429.16万45.37%-1,735.22万
-利息费用 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%3.4万310.26%77.49万
-利息收入 3.70%-638.83万-9.48%-2,176.55万-83.72%-2,539.72万-66.10%-1,505.45万-43.63%-663.39万-4.23%-1,988.12万5.20%-1,382.41万7.62%-906.33万20.61%-461.87万42.10%-1,907.35万
研发费用 -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%3,134.27万12.56%1.86亿
信用减值损失 -296.74%-540.88万19.53%-4,881.49万85.37%-188.8万173.71%477.47万219.76%274.92万-234.53%-6,065.92万-399.20%-1,290.26万-209.04%-647.81万-138.65%-229.55万-72.36%-1,813.25万
资产减值损失 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%-80.26万-410.35%-835.33万
非经营性净收益 -3.67%1,725.41万155.24%7,927.27万5.25%5,200.42万32.39%3,325.98万23.93%1,791.06万-79.37%3,105.87万-63.97%4,941.17万-39.08%2,512.23万97.41%1,445.21万51.30%1.51亿
公允价值变动净收益 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%-182.67万149.02%157.1万
投资净收益 -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%41.02万-171.73%-271.76万
-其中:对联营合营企业的投资收益 -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%41.02万47.35%-321.64万
资产处置收益 ---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----424,073.72%9,466.53万
其他收益 44.37%2,291.88万-17.55%8,236.14万-15.92%5,445.02万-13.60%2,855.31万-16.30%1,587.47万19.61%9,989.01万47.33%6,475.67万11.18%3,304.92万71.88%1,896.68万-27.93%8,351.6万
营业利润 14.26%2.08亿17.44%9.72亿14.11%6.86亿12.62%4.25亿14.06%1.82亿-1.45%8.28亿0.16%6.02亿11.84%3.78亿12.14%1.59亿24.75%8.4亿
加:营业外收入 -6.48%23.24万-52.09%138.19万-58.59%73.97万-60.66%53.18万628.24%24.85万-64.69%288.43万-44.15%178.62万168.63%135.18万-90.75%3.41万313.55%816.86万
减:营业外支出 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%1.21万34.88%536.89万
利润总额 13.77%2.07亿17.98%9.72亿14.47%6.86亿13.34%4.25亿14.20%1.82亿-2.29%8.24亿0.14%5.99亿12.04%3.75亿11.90%1.59亿25.54%8.43亿
减:所得税费用 31.41%3,237.24万12.92%1.08亿7.34%9,706.24万-0.84%6,057.7万-6.74%2,463.49万-16.17%9,520.28万-3.70%9,042.14万-1.19%6,109.15万-5.53%2,641.43万30.60%1.14亿
净利润 11.01%1.75亿18.64%8.64亿15.74%5.89亿16.09%3.65亿18.36%1.57亿-0.13%7.28亿0.85%5.09亿15.04%3.14亿16.15%1.33亿24.79%7.29亿
持续经营净利润 11.01%1.75亿18.64%8.64亿15.74%5.89亿16.09%3.65亿18.36%1.57亿-0.13%7.28亿0.85%5.09亿15.04%3.14亿16.15%1.33亿24.79%7.29亿
减：少数股东损益 -29.12%1,064.17万-0.70%3,904.59万63.66%3,333.17万46.86%2,200.38万403.29%1,501.36万4.22%3,931.97万130.46%2,036.63万37.55%1,498.26万179.40%298.31万44.54%3,772.72万
归属于母公司所有者的净利润 15.24%1.64亿19.75%8.25亿13.74%5.56亿14.55%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%1.3亿23.86%6.92亿
每股收益
基本每股收益 13.33%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%0.1324.56%0.71
稀释每股收益 13.33%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%0.1322.81%0.7
其他综合收益
综合收益总额 11.01%1.75亿18.64%8.64亿15.74%5.89亿16.09%3.65亿18.36%1.57亿-0.13%7.28亿0.85%5.09亿15.04%3.14亿16.15%1.33亿25.22%7.29亿
归属于母公司所有者的综合收益总额 15.24%1.64亿19.75%8.25亿13.74%5.56亿14.55%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%1.3亿24.31%6.92亿
归属于少数股东的综合收益总额 -29.12%1,064.17万-0.70%3,904.59万63.66%3,333.17万46.86%2,200.38万403.29%1,501.36万4.22%3,931.97万130.46%2,036.63万37.55%1,498.26万179.40%298.31万44.54%3,772.72万
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 --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)------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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