沪深市场个股详情

603035 常熟汽饰

添加自选
  • 12.39
  • -0.18-1.43%
未开盘 07/04 15:00 (北京)
47.09亿总市值8.43市盈率TTM

常熟汽饰关键统计数据

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
25.34%10.59亿
25.45%45.99亿
19.15%30.75亿
19.79%18.41亿
23.85%8.45亿
39.73%36.66亿
42.82%25.81亿
27.37%15.37亿
12.21%6.82亿
18.28%26.23亿
营业收入
25.34%10.59亿
25.45%45.99亿
19.15%30.75亿
19.79%18.41亿
23.85%8.45亿
39.73%36.66亿
42.82%25.81亿
27.37%15.37亿
12.21%6.82亿
18.28%26.23亿
其他业务收入
----
18.24%9,897.91万
----
-25.29%5,493.18万
----
-22.52%8,371.26万
----
-10.92%7,353.04万
----
-0.36%1.08亿
营业总成本
31.46%10.26亿
26.53%42.39亿
22.49%28.48亿
21.40%17.09亿
23.73%7.81亿
37.46%33.5亿
36.46%23.25亿
24.49%14.08亿
8.86%6.31亿
14.22%24.37亿
营业成本
32.34%8.79亿
27.39%36.58亿
21.20%24.52亿
20.05%14.59亿
24.82%6.64亿
44.56%28.72亿
47.18%20.23亿
33.67%12.16亿
13.19%5.32亿
16.68%19.86亿
营业税金及附加
26.79%1,061.21万
10.50%4,012.7万
6.32%2,828.73万
2.94%1,771.86万
-0.84%837.01万
10.80%3,631.31万
17.03%2,660.56万
12.82%1,721.31万
14.92%844.13万
17.37%3,277.37万
销售费用
-20.53%741.31万
17.33%3,564.97万
74.01%2,663.25万
77.45%1,580.25万
83.87%932.79万
36.08%3,038.4万
-27.11%1,530.56万
-36.52%890.52万
-10.72%507.3万
-7.07%2,232.85万
管理费用
24.27%6,347.54万
19.66%2.81亿
25.97%1.77亿
24.58%1.19亿
8.19%5,107.72万
-0.88%2.34亿
-19.07%1.41亿
-19.74%9,512.4万
-21.69%4,721.24万
8.31%2.37亿
财务费用
14.81%1,347.72万
-2.65%4,842.74万
-2.61%3,566.96万
-0.68%2,208.44万
-8.71%1,173.82万
-20.10%4,974.48万
-23.99%3,662.45万
-35.80%2,223.59万
-24.53%1,285.88万
-33.45%6,225.65万
-利息费用
14.92%1,379.05万
0.97%5,084.22万
4.15%3,764.9万
1.66%2,547.83万
-12.85%1,199.98万
-22.78%5,035.19万
-28.97%3,614.73万
-30.78%2,506.24万
-24.82%1,376.88万
-30.74%6,520.58万
-利息收入
21.82%-135.77万
-6.30%-482.72万
-17.52%-420.73万
-26.47%-326.89万
-78.40%-173.66万
-55.77%-454.13万
-4.77%-358.02万
-19.30%-258.47万
-21.86%-97.34万
41.07%-291.53万
研发费用
45.47%5,211.51万
37.87%1.76亿
54.89%1.28亿
55.15%7,539.04万
42.56%3,582.58万
31.66%1.28亿
30.47%8,277.76万
24.87%4,859.09万
32.04%2,513.06万
43.62%9,712.29万
信用减值损失
529.57%348.68万
-19.85%-2,199.74万
72.07%-376.18万
8.88%-236.39万
-261.22%-81.17万
4.64%-1,835.46万
-301.45%-1,346.89万
-2,394.02%-259.41万
-904.58%-22.47万
-147.23%-1,924.75万
资产减值损失
-77.40%-132.78万
8.16%-1,228.58万
6.94%-603.89万
-61.57%-439.3万
70.80%-74.85万
24.45%-1,337.8万
-41.84%-648.91万
25.33%-271.89万
-302.22%-256.33万
3.29%-1,770.68万
非经营性净收益
100.66%8,056.58万
-0.05%2.29亿
8.35%1.8亿
9.70%1.07亿
2.17%4,015.07万
-16.20%2.29亿
-17.67%1.66亿
-39.34%9,763.48万
-53.67%3,929.68万
-7.45%2.73亿
公允价值变动净收益
---1,202.2万
-380.29%-2,358.11万
---2,157.88万
---1,749.35万
----
-9.06%841.31万
----
----
----
--925.17万
投资净收益
83.02%5,618.95万
8.49%2.35亿
16.17%1.82亿
30.10%1.07亿
-1.17%3,070.11万
-20.88%2.17亿
-17.31%1.57亿
-43.98%8,235.14万
-57.61%3,106.44万
-6.04%2.74亿
-其中:对联营合营企业的投资收益
83.02%5,618.95万
9.79%2.34亿
16.99%1.81亿
29.87%1.06亿
-1.17%3,070.11万
-20.79%2.13亿
-18.21%1.55亿
-44.31%8,161.42万
-57.49%3,106.44万
-4.10%2.69亿
资产处置收益
--4.43万
-59.74%25.27万
----
----
----
223.24%62.77万
128.32%29.95万
-131.82%-7.67万
----
-249.87%-50.93万
其他收益
210.59%3,419.5万
47.09%5,121.73万
0.90%2,949.32万
17.16%2,422.06万
-0.10%1,100.99万
27.16%3,482.02万
36.25%2,922.92万
18.28%2,067.31万
8.56%1,102.05万
-6.54%2,738.23万
营业利润
8.56%1.13亿
8.07%5.88亿
-3.51%4.07亿
5.47%2.39亿
15.31%1.04亿
18.52%5.44亿
38.25%4.22亿
-4.24%2.27亿
-20.01%9,051.75万
21.12%4.59亿
加:营业外收入
-97.61%11.48万
-39.99%348.04万
-2.77%598万
7.89%519.91万
41.41%480.73万
26.28%580万
517.96%615.04万
427.83%481.89万
672.21%339.96万
177.79%459.31万
减:营业外支出
-89.53%4.64万
123.58%263.83万
-12.53%22.73万
42.44%13.78万
6,173.63%44.27万
274.32%118万
-43.44%25.98万
-77.62%9.67万
-92.96%7,057.03
-23.43%31.53万
利润总额
4.26%1.13亿
7.31%5.89亿
-3.49%4.13亿
5.50%2.44亿
15.79%1.09亿
18.42%5.49亿
39.94%4.28亿
-2.44%2.31亿
-17.26%9,391.01万
21.85%4.63亿
减:所得税费用
-37.37%1,078.25万
16.91%5,320.19万
-50.78%3,075.35万
-58.83%1,406.02万
-3.61%1,721.51万
-13.30%4,550.83万
79.25%6,247.68万
16.60%3,415.51万
35.69%1,786.06万
56.69%5,248.98万
净利润
12.09%1.03亿
6.44%5.36亿
4.59%3.82亿
16.64%2.3亿
20.35%9,152.49万
22.48%5.03亿
34.88%3.65亿
-5.13%1.97亿
-24.20%7,604.95万
18.49%4.11亿
持续经营净利润
28.35%1.17亿
6.44%5.36亿
4.59%3.82亿
16.64%2.3亿
20.35%9,152.49万
22.48%5.03亿
34.88%3.65亿
-5.13%1.97亿
-24.20%7,604.95万
18.49%4.11亿
减：少数股东损益
-262.30%-180.09万
-22.42%-1,027.79万
54.65%-185.85万
102.40%7.53万
81.03%-49.71万
9.93%-839.54万
39.17%-409.76万
43.50%-314.29万
7.89%-262.07万
37.86%-932.12万
归属于母公司所有者的净利润
13.44%1.04亿
6.71%5.46亿
3.93%3.84亿
14.78%2.3亿
16.97%9,202.2万
21.76%5.12亿
33.08%3.7亿
-6.13%2亿
-23.75%7,867.02万
16.15%4.2亿
每股收益
基本每股收益
12.50%0.27
5.11%1.44
2.02%1.01
10.91%0.61
9.09%0.24
15.13%1.37
25.32%0.99
-11.29%0.55
-26.67%0.22
-1.65%1.19
稀释每股收益
12.50%0.27
5.11%1.44
2.02%1.01
17.31%0.61
14.29%0.24
20.18%1.37
35.62%0.99
-8.77%0.52
-25.00%0.21
8.57%1.14
其他综合收益
-197,415.29%-535.44万
4,189.04%1,089.55万
-553.83%-207.55万
-553.83%-207.55万
-2,710.89
-189.69%-26.65万
45.73万
45.73万
1,106.45%29.71万
归属于母公司所有者的其他综合收益总额
-359,405.90%-536.02万
8,190.31%1,141.04万
-863.86%-192.13万
-863.86%-192.13万
---1,490.99
-199.29%-14.1万
--25.15万
--25.15万
----
476.82%14.2万
归属于少数股东的其他综合收益总额
573.39%5,774.85
-310.55%-51.49万
-174.91%-15.42万
-174.91%-15.42万
---1,219.9
-180.89%-12.54万
--20.58万
--20.58万
----
--15.51万
综合收益总额
6.25%9,723.89万
8.67%5.47亿
3.89%3.8亿
15.32%2.28亿
20.35%9,152.22万
22.32%5.03亿
35.05%3.66亿
-4.91%1.98亿
-24.20%7,604.95万
18.56%4.11亿
归属于母公司所有者的综合收益总额
7.62%9,903.4万
8.97%5.57亿
3.34%3.82亿
13.68%2.28亿
16.97%9,202.05万
21.68%5.12亿
33.17%3.7亿
-6.01%2.01亿
-23.75%7,867.02万
16.18%4.2亿
归属于少数股东的综合收益总额
-260.25%-179.51万
-26.66%-1,079.28万
48.29%-201.26万
97.32%-7.89万
80.99%-49.83万
7.04%-852.08万
42.23%-389.19万
47.20%-293.72万
7.89%-262.07万
38.90%-916.62万
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
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无保留意见
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--
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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)
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--
--
立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 25.34%10.59亿25.45%45.99亿19.15%30.75亿19.79%18.41亿23.85%8.45亿39.73%36.66亿42.82%25.81亿27.37%15.37亿12.21%6.82亿18.28%26.23亿
营业收入 25.34%10.59亿25.45%45.99亿19.15%30.75亿19.79%18.41亿23.85%8.45亿39.73%36.66亿42.82%25.81亿27.37%15.37亿12.21%6.82亿18.28%26.23亿
其他业务收入 ----18.24%9,897.91万-----25.29%5,493.18万-----22.52%8,371.26万-----10.92%7,353.04万-----0.36%1.08亿
营业总成本 31.46%10.26亿26.53%42.39亿22.49%28.48亿21.40%17.09亿23.73%7.81亿37.46%33.5亿36.46%23.25亿24.49%14.08亿8.86%6.31亿14.22%24.37亿
营业成本 32.34%8.79亿27.39%36.58亿21.20%24.52亿20.05%14.59亿24.82%6.64亿44.56%28.72亿47.18%20.23亿33.67%12.16亿13.19%5.32亿16.68%19.86亿
营业税金及附加 26.79%1,061.21万10.50%4,012.7万6.32%2,828.73万2.94%1,771.86万-0.84%837.01万10.80%3,631.31万17.03%2,660.56万12.82%1,721.31万14.92%844.13万17.37%3,277.37万
销售费用 -20.53%741.31万17.33%3,564.97万74.01%2,663.25万77.45%1,580.25万83.87%932.79万36.08%3,038.4万-27.11%1,530.56万-36.52%890.52万-10.72%507.3万-7.07%2,232.85万
管理费用 24.27%6,347.54万19.66%2.81亿25.97%1.77亿24.58%1.19亿8.19%5,107.72万-0.88%2.34亿-19.07%1.41亿-19.74%9,512.4万-21.69%4,721.24万8.31%2.37亿
财务费用 14.81%1,347.72万-2.65%4,842.74万-2.61%3,566.96万-0.68%2,208.44万-8.71%1,173.82万-20.10%4,974.48万-23.99%3,662.45万-35.80%2,223.59万-24.53%1,285.88万-33.45%6,225.65万
-利息费用 14.92%1,379.05万0.97%5,084.22万4.15%3,764.9万1.66%2,547.83万-12.85%1,199.98万-22.78%5,035.19万-28.97%3,614.73万-30.78%2,506.24万-24.82%1,376.88万-30.74%6,520.58万
-利息收入 21.82%-135.77万-6.30%-482.72万-17.52%-420.73万-26.47%-326.89万-78.40%-173.66万-55.77%-454.13万-4.77%-358.02万-19.30%-258.47万-21.86%-97.34万41.07%-291.53万
研发费用 45.47%5,211.51万37.87%1.76亿54.89%1.28亿55.15%7,539.04万42.56%3,582.58万31.66%1.28亿30.47%8,277.76万24.87%4,859.09万32.04%2,513.06万43.62%9,712.29万
信用减值损失 529.57%348.68万-19.85%-2,199.74万72.07%-376.18万8.88%-236.39万-261.22%-81.17万4.64%-1,835.46万-301.45%-1,346.89万-2,394.02%-259.41万-904.58%-22.47万-147.23%-1,924.75万
资产减值损失 -77.40%-132.78万8.16%-1,228.58万6.94%-603.89万-61.57%-439.3万70.80%-74.85万24.45%-1,337.8万-41.84%-648.91万25.33%-271.89万-302.22%-256.33万3.29%-1,770.68万
非经营性净收益 100.66%8,056.58万-0.05%2.29亿8.35%1.8亿9.70%1.07亿2.17%4,015.07万-16.20%2.29亿-17.67%1.66亿-39.34%9,763.48万-53.67%3,929.68万-7.45%2.73亿
公允价值变动净收益 ---1,202.2万-380.29%-2,358.11万---2,157.88万---1,749.35万-----9.06%841.31万--------------925.17万
投资净收益 83.02%5,618.95万8.49%2.35亿16.17%1.82亿30.10%1.07亿-1.17%3,070.11万-20.88%2.17亿-17.31%1.57亿-43.98%8,235.14万-57.61%3,106.44万-6.04%2.74亿
-其中:对联营合营企业的投资收益 83.02%5,618.95万9.79%2.34亿16.99%1.81亿29.87%1.06亿-1.17%3,070.11万-20.79%2.13亿-18.21%1.55亿-44.31%8,161.42万-57.49%3,106.44万-4.10%2.69亿
资产处置收益 --4.43万-59.74%25.27万------------223.24%62.77万128.32%29.95万-131.82%-7.67万-----249.87%-50.93万
其他收益 210.59%3,419.5万47.09%5,121.73万0.90%2,949.32万17.16%2,422.06万-0.10%1,100.99万27.16%3,482.02万36.25%2,922.92万18.28%2,067.31万8.56%1,102.05万-6.54%2,738.23万
营业利润 8.56%1.13亿8.07%5.88亿-3.51%4.07亿5.47%2.39亿15.31%1.04亿18.52%5.44亿38.25%4.22亿-4.24%2.27亿-20.01%9,051.75万21.12%4.59亿
加:营业外收入 -97.61%11.48万-39.99%348.04万-2.77%598万7.89%519.91万41.41%480.73万26.28%580万517.96%615.04万427.83%481.89万672.21%339.96万177.79%459.31万
减:营业外支出 -89.53%4.64万123.58%263.83万-12.53%22.73万42.44%13.78万6,173.63%44.27万274.32%118万-43.44%25.98万-77.62%9.67万-92.96%7,057.03-23.43%31.53万
利润总额 4.26%1.13亿7.31%5.89亿-3.49%4.13亿5.50%2.44亿15.79%1.09亿18.42%5.49亿39.94%4.28亿-2.44%2.31亿-17.26%9,391.01万21.85%4.63亿
减:所得税费用 -37.37%1,078.25万16.91%5,320.19万-50.78%3,075.35万-58.83%1,406.02万-3.61%1,721.51万-13.30%4,550.83万79.25%6,247.68万16.60%3,415.51万35.69%1,786.06万56.69%5,248.98万
净利润 12.09%1.03亿6.44%5.36亿4.59%3.82亿16.64%2.3亿20.35%9,152.49万22.48%5.03亿34.88%3.65亿-5.13%1.97亿-24.20%7,604.95万18.49%4.11亿
持续经营净利润 28.35%1.17亿6.44%5.36亿4.59%3.82亿16.64%2.3亿20.35%9,152.49万22.48%5.03亿34.88%3.65亿-5.13%1.97亿-24.20%7,604.95万18.49%4.11亿
减：少数股东损益 -262.30%-180.09万-22.42%-1,027.79万54.65%-185.85万102.40%7.53万81.03%-49.71万9.93%-839.54万39.17%-409.76万43.50%-314.29万7.89%-262.07万37.86%-932.12万
归属于母公司所有者的净利润 13.44%1.04亿6.71%5.46亿3.93%3.84亿14.78%2.3亿16.97%9,202.2万21.76%5.12亿33.08%3.7亿-6.13%2亿-23.75%7,867.02万16.15%4.2亿
每股收益
基本每股收益 12.50%0.275.11%1.442.02%1.0110.91%0.619.09%0.2415.13%1.3725.32%0.99-11.29%0.55-26.67%0.22-1.65%1.19
稀释每股收益 12.50%0.275.11%1.442.02%1.0117.31%0.6114.29%0.2420.18%1.3735.62%0.99-8.77%0.52-25.00%0.218.57%1.14
其他综合收益 -197,415.29%-535.44万4,189.04%1,089.55万-553.83%-207.55万-553.83%-207.55万-2,710.89-189.69%-26.65万45.73万45.73万1,106.45%29.71万
归属于母公司所有者的其他综合收益总额 -359,405.90%-536.02万8,190.31%1,141.04万-863.86%-192.13万-863.86%-192.13万---1,490.99-199.29%-14.1万--25.15万--25.15万----476.82%14.2万
归属于少数股东的其他综合收益总额 573.39%5,774.85-310.55%-51.49万-174.91%-15.42万-174.91%-15.42万---1,219.9-180.89%-12.54万--20.58万--20.58万------15.51万
综合收益总额 6.25%9,723.89万8.67%5.47亿3.89%3.8亿15.32%2.28亿20.35%9,152.22万22.32%5.03亿35.05%3.66亿-4.91%1.98亿-24.20%7,604.95万18.56%4.11亿
归属于母公司所有者的综合收益总额 7.62%9,903.4万8.97%5.57亿3.34%3.82亿13.68%2.28亿16.97%9,202.05万21.68%5.12亿33.17%3.7亿-6.01%2.01亿-23.75%7,867.02万16.18%4.2亿
归属于少数股东的综合收益总额 -260.25%-179.51万-26.66%-1,079.28万48.29%-201.26万97.32%-7.89万80.99%-49.83万7.04%-852.08万42.23%-389.19万47.20%-293.72万7.89%-262.07万38.90%-916.62万
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)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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