滬深市場個股詳情

301039 中集車輛

添加自選
  • 9.23
  • -0.30-3.15%
已收盤 06/05 15:00 (北京)
186.22億總市值8.31市盈率TTM

中集車輛關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-21.73%51.53億
6.21%250.87億
12.42%195.68億
20.31%134.7億
28.29%65.84億
-14.57%236.21億
-22.85%174.06億
-36.79%111.96億
-25.29%51.32億
4.34%276.48億
營業收入
-21.73%51.53億
6.21%250.87億
12.42%195.68億
20.31%134.7億
28.29%65.84億
-14.57%236.21億
-22.85%174.06億
-36.79%111.96億
-25.29%51.32億
4.34%276.48億
其他業務收入
----
63.65%3.65億
----
19.03%1.78億
----
-45.26%2.23億
----
-9.12%1.5億
----
61.70%4.07億
營業總成本
-19.18%47.85億
2.02%228.01億
6.52%176.09億
11.92%120.23億
18.74%59.21億
-16.35%223.49億
-23.91%165.31億
-36.86%107.42億
-24.16%49.87億
6.05%267.16億
營業成本
-18.65%43.67億
-0.75%203.3億
4.10%158.89億
9.25%108.65億
16.58%53.68億
-16.74%204.83億
-24.19%152.63億
-37.56%99.45億
-24.44%46.05億
6.81%246.01億
營業稅金及附加
0.86%1,915.59萬
7.70%9,765.21萬
-0.23%6,586.57萬
5.90%4,431.23萬
7.35%1,899.3萬
-7.66%9,066.71萬
-17.85%6,601.52萬
-27.51%4,184.24萬
-11.13%1,769.28萬
-17.55%9,818.33萬
銷售費用
1.12%1.53億
28.70%6.78億
27.51%5.32億
37.50%3.63億
30.54%1.51億
-27.81%5.26億
-21.37%4.17億
-31.21%2.64億
-31.24%1.16億
9.54%7.29億
管理費用
-17.83%2.38億
32.30%13.68億
41.40%9.23億
59.12%6.34億
58.50%2.9億
18.40%10.34億
-1.97%6.53億
-10.94%3.98億
-11.81%1.83億
0.39%8.73億
財務費用
-2,256.60%-4,220萬
24.84%-6,834萬
27.73%-6,824.43萬
0.59%-5,226.39萬
166.75%195.68萬
-638.05%-9,092.77萬
-1,129.09%-9,442.45萬
-695.00%-5,257.58萬
-175.61%-293.16萬
-87.42%1,689.94萬
-利息費用
-40.30%709.19萬
-25.85%3,731.79萬
-17.91%2,822.27萬
-12.02%1,939.91萬
14.50%1,187.85萬
9.67%5,032.51萬
-23.79%3,438.08萬
-21.95%2,205.04萬
-30.19%1,037.46萬
-28.65%4,588.73萬
-利息收入
-48.74%-3,485.28萬
-66.04%-1.22億
-48.02%-8,234.14萬
-50.78%-5,219.54萬
-41.25%-2,343.24萬
-18.15%-7,329.95萬
-22.16%-5,563.01萬
-32.96%-3,461.74萬
-34.94%-1,658.98萬
-24.49%-6,203.94萬
研發費用
-44.33%5,100.59萬
29.76%3.97億
18.02%2.67億
16.29%1.7億
32.92%9,162.1萬
-23.19%3.06億
-26.04%2.26億
-23.12%1.46億
-15.59%6,893.13萬
7.11%3.98億
信用減值損失
41.51%-641.9萬
-130.89%-7,058.57萬
-197.45%-3,245.73萬
-505.39%-3,344.19萬
-57.00%-1,097.53萬
-22.36%-3,057.15萬
79.18%-1,091.2萬
92.00%-552.41萬
53.97%-699.06萬
57.91%-2,498.39萬
資產減值損失
55.74%-158.27萬
-227.87%-1.26億
-156.70%-6,338.45萬
-380.34%-6,030.79萬
13.72%-357.61萬
9.97%-3,832.11萬
1.33%-2,469.21萬
43.16%-1,255.53萬
61.07%-414.47萬
52.31%-4,256.46萬
非經營性淨收益
30.34%-695.44萬
387.33%9.8億
4,454.18%10.4億
337,896.95%10.36億
-149.26%-998.32萬
-16.93%2.01億
-111.69%-2,389.4萬
-99.83%30.65萬
216.91%2,026.58萬
26.14%2.42億
公允價值變動淨收益
-111.28%-496.64萬
98.65%-9.94萬
132.34%1,147.45萬
57.53%-398.22萬
-258.46%-235.06萬
63.69%-734.61萬
-176.24%-3,547.69萬
-2,310.26%-937.58萬
106.29%148.34萬
-255.43%-2,023.25萬
投資淨收益
-668.95%-339.25萬
4,678.86%10.95億
15,437.06%10.89億
53,650.08%11.1億
-115.34%-44.12萬
-253.86%-2,391.04萬
-176.18%-710.17萬
-148.04%-207.29萬
-64.27%287.53萬
-42.30%1,553.99萬
-其中:對聯營合營企業的投資收益
-120.71%-83.62萬
1,464.95%1,295.53萬
-37.68%342.95萬
173.20%1,108.88萬
94.83%403.88萬
-84.03%82.78萬
14.07%550.3萬
88.02%405.88萬
555.73%207.3萬
-61.37%518.26萬
資產處置收益
156.29%137.92萬
-94.51%1,231.87萬
97.93%-19.68萬
87.61%-106.65萬
-789.20%-245.01萬
26.57%2.24億
-105.34%-948.58萬
-104.94%-860.68萬
-0.46%35.55萬
205.46%1.77億
其他收益
-18.18%802.7萬
-10.75%6,869.1萬
-43.92%3,576.29萬
-35.41%2,483.04萬
-63.24%981.01萬
-43.85%7,696.44萬
-40.82%6,377.45萬
-58.80%3,844.14萬
12.64%2,668.68萬
-43.47%1.37億
營業利潤
-44.71%3.61億
121.69%32.65億
252.20%30億
446.99%24.83億
293.56%6.53億
25.48%14.73億
-18.25%8.52億
-48.33%4.54億
-40.23%1.66億
-21.70%11.74億
加:營業外收入
-25.43%126.36萬
-23.33%915.93萬
-9.92%641.02萬
-3.48%498.44萬
-25.79%169.44萬
-2.10%1,194.64萬
-16.69%711.64萬
-15.03%516.42萬
-40.18%228.34萬
-56.89%1,220.25萬
減:營業外支出
-46.87%19.33萬
33.27%1,306.83萬
-74.78%140萬
-72.32%84.69萬
-61.82%36.39萬
1.79%980.59萬
13.11%555.2萬
7.78%305.95萬
132.82%95.29萬
1.62%963.31萬
利潤總額
-44.66%3.62億
121.10%32.61億
252.14%30.05億
445.38%24.87億
291.22%6.54億
25.39%14.75億
-18.38%8.53億
-48.28%4.56億
-40.48%1.67億
-22.50%11.76億
減:所得稅費用
-49.13%9,254.39萬
125.10%8.13億
289.74%7.34億
594.34%5.95億
373.13%1.82億
91.60%3.61億
5.26%1.88億
-29.18%8,566.87萬
-20.07%3,844.88萬
-24.10%1.89億
淨利潤
-42.94%2.7億
119.80%24.48億
241.49%22.71億
410.91%18.92億
266.78%4.73億
12.75%11.14億
-23.26%6.65億
-51.32%3.7億
-44.70%1.29億
-22.19%9.88億
持續經營淨利潤
-42.94%2.7億
119.80%24.48億
241.49%22.71億
410.91%18.92億
266.78%4.73億
12.75%11.14億
-23.26%6.65億
-51.32%3.7億
-44.70%1.29億
-22.19%9.88億
減：少數股東損益
167.65%471.12萬
-81.78%-790.98萬
-260.08%-664.7萬
-200.91%-458.87萬
-259.49%-696.46萬
-105.01%-435.13萬
-94.82%415.24萬
-93.70%454.73萬
-85.49%436.69萬
-36.93%8,691.41萬
歸屬于母公司所有者的淨利潤
-44.76%2.65億
119.66%24.56億
244.64%22.77億
418.52%18.97億
285.25%4.79億
24.11%11.18億
-15.98%6.61億
-46.87%3.66億
-38.65%1.24億
-20.40%9.01億
每股收益
基本每股收益
-45.83%0.13
121.82%1.22
242.42%1.13
422.22%0.94
300.00%0.24
14.58%0.55
-23.26%0.33
-53.85%0.18
-45.45%0.06
-25.00%0.48
稀釋每股收益
-45.83%0.13
121.82%1.22
242.42%1.13
422.22%0.94
300.00%0.24
14.58%0.55
-23.26%0.33
-53.85%0.18
-45.45%0.06
-25.00%0.48
其他綜合收益
113.51%703.87萬
24.27%2.5億
105.02%2.72億
586.27%2.81億
-57.46%-5,209.86萬
265.48%2.01億
280.13%1.33億
200.89%4,090.58萬
-1,501.48%-3,308.65萬
5.26%-1.21億
歸屬于母公司所有者的其他綜合收益總額
113.54%705.85萬
24.21%2.5億
104.82%2.72億
586.95%2.81億
-57.35%-5,211.3萬
265.79%2.01億
280.74%1.33億
201.20%4,087.12萬
-1,629.20%-3,311.99萬
4.56%-1.21億
歸屬於少數股東的其他綜合收益總額
-237.75%-1.98萬
81.21%-2萬
67.80%-5.06萬
-222.04%-4.22萬
-56.86%1.44萬
34.62%-10.62萬
1.90%-15.72萬
121.46%3.46萬
122.13%3.33萬
85.47%-16.24萬
綜合收益總額
-34.20%2.77億
105.20%26.97億
218.79%25.43億
428.36%21.73億
339.12%4.2億
51.74%13.15億
0.59%7.98億
-42.90%4.11億
-58.53%9,574.29萬
-24.09%8.66億
歸屬于母公司所有者的綜合收益總額
-36.37%2.72億
105.11%27.05億
221.24%25.49億
435.45%21.77億
367.88%4.27億
69.20%13.19億
11.31%7.94億
-37.26%4.07億
-54.54%9,134.26萬
-22.40%7.8億
歸屬於少數股東的綜合收益總額
167.50%469.14萬
-77.90%-792.97萬
-267.64%-669.77萬
-201.07%-463.1萬
-257.95%-695.02萬
-105.14%-445.75萬
-95.00%399.52萬
-93.64%458.19萬
-85.31%440.03萬
-36.53%8,675.17萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(特殊普通合夥)
(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
營業總收入 -21.73%51.53億6.21%250.87億12.42%195.68億20.31%134.7億28.29%65.84億-14.57%236.21億-22.85%174.06億-36.79%111.96億-25.29%51.32億4.34%276.48億
營業收入 -21.73%51.53億6.21%250.87億12.42%195.68億20.31%134.7億28.29%65.84億-14.57%236.21億-22.85%174.06億-36.79%111.96億-25.29%51.32億4.34%276.48億
其他業務收入 ----63.65%3.65億----19.03%1.78億-----45.26%2.23億-----9.12%1.5億----61.70%4.07億
營業總成本 -19.18%47.85億2.02%228.01億6.52%176.09億11.92%120.23億18.74%59.21億-16.35%223.49億-23.91%165.31億-36.86%107.42億-24.16%49.87億6.05%267.16億
營業成本 -18.65%43.67億-0.75%203.3億4.10%158.89億9.25%108.65億16.58%53.68億-16.74%204.83億-24.19%152.63億-37.56%99.45億-24.44%46.05億6.81%246.01億
營業稅金及附加 0.86%1,915.59萬7.70%9,765.21萬-0.23%6,586.57萬5.90%4,431.23萬7.35%1,899.3萬-7.66%9,066.71萬-17.85%6,601.52萬-27.51%4,184.24萬-11.13%1,769.28萬-17.55%9,818.33萬
銷售費用 1.12%1.53億28.70%6.78億27.51%5.32億37.50%3.63億30.54%1.51億-27.81%5.26億-21.37%4.17億-31.21%2.64億-31.24%1.16億9.54%7.29億
管理費用 -17.83%2.38億32.30%13.68億41.40%9.23億59.12%6.34億58.50%2.9億18.40%10.34億-1.97%6.53億-10.94%3.98億-11.81%1.83億0.39%8.73億
財務費用 -2,256.60%-4,220萬24.84%-6,834萬27.73%-6,824.43萬0.59%-5,226.39萬166.75%195.68萬-638.05%-9,092.77萬-1,129.09%-9,442.45萬-695.00%-5,257.58萬-175.61%-293.16萬-87.42%1,689.94萬
-利息費用 -40.30%709.19萬-25.85%3,731.79萬-17.91%2,822.27萬-12.02%1,939.91萬14.50%1,187.85萬9.67%5,032.51萬-23.79%3,438.08萬-21.95%2,205.04萬-30.19%1,037.46萬-28.65%4,588.73萬
-利息收入 -48.74%-3,485.28萬-66.04%-1.22億-48.02%-8,234.14萬-50.78%-5,219.54萬-41.25%-2,343.24萬-18.15%-7,329.95萬-22.16%-5,563.01萬-32.96%-3,461.74萬-34.94%-1,658.98萬-24.49%-6,203.94萬
研發費用 -44.33%5,100.59萬29.76%3.97億18.02%2.67億16.29%1.7億32.92%9,162.1萬-23.19%3.06億-26.04%2.26億-23.12%1.46億-15.59%6,893.13萬7.11%3.98億
信用減值損失 41.51%-641.9萬-130.89%-7,058.57萬-197.45%-3,245.73萬-505.39%-3,344.19萬-57.00%-1,097.53萬-22.36%-3,057.15萬79.18%-1,091.2萬92.00%-552.41萬53.97%-699.06萬57.91%-2,498.39萬
資產減值損失 55.74%-158.27萬-227.87%-1.26億-156.70%-6,338.45萬-380.34%-6,030.79萬13.72%-357.61萬9.97%-3,832.11萬1.33%-2,469.21萬43.16%-1,255.53萬61.07%-414.47萬52.31%-4,256.46萬
非經營性淨收益 30.34%-695.44萬387.33%9.8億4,454.18%10.4億337,896.95%10.36億-149.26%-998.32萬-16.93%2.01億-111.69%-2,389.4萬-99.83%30.65萬216.91%2,026.58萬26.14%2.42億
公允價值變動淨收益 -111.28%-496.64萬98.65%-9.94萬132.34%1,147.45萬57.53%-398.22萬-258.46%-235.06萬63.69%-734.61萬-176.24%-3,547.69萬-2,310.26%-937.58萬106.29%148.34萬-255.43%-2,023.25萬
投資淨收益 -668.95%-339.25萬4,678.86%10.95億15,437.06%10.89億53,650.08%11.1億-115.34%-44.12萬-253.86%-2,391.04萬-176.18%-710.17萬-148.04%-207.29萬-64.27%287.53萬-42.30%1,553.99萬
-其中:對聯營合營企業的投資收益 -120.71%-83.62萬1,464.95%1,295.53萬-37.68%342.95萬173.20%1,108.88萬94.83%403.88萬-84.03%82.78萬14.07%550.3萬88.02%405.88萬555.73%207.3萬-61.37%518.26萬
資產處置收益 156.29%137.92萬-94.51%1,231.87萬97.93%-19.68萬87.61%-106.65萬-789.20%-245.01萬26.57%2.24億-105.34%-948.58萬-104.94%-860.68萬-0.46%35.55萬205.46%1.77億
其他收益 -18.18%802.7萬-10.75%6,869.1萬-43.92%3,576.29萬-35.41%2,483.04萬-63.24%981.01萬-43.85%7,696.44萬-40.82%6,377.45萬-58.80%3,844.14萬12.64%2,668.68萬-43.47%1.37億
營業利潤 -44.71%3.61億121.69%32.65億252.20%30億446.99%24.83億293.56%6.53億25.48%14.73億-18.25%8.52億-48.33%4.54億-40.23%1.66億-21.70%11.74億
加:營業外收入 -25.43%126.36萬-23.33%915.93萬-9.92%641.02萬-3.48%498.44萬-25.79%169.44萬-2.10%1,194.64萬-16.69%711.64萬-15.03%516.42萬-40.18%228.34萬-56.89%1,220.25萬
減:營業外支出 -46.87%19.33萬33.27%1,306.83萬-74.78%140萬-72.32%84.69萬-61.82%36.39萬1.79%980.59萬13.11%555.2萬7.78%305.95萬132.82%95.29萬1.62%963.31萬
利潤總額 -44.66%3.62億121.10%32.61億252.14%30.05億445.38%24.87億291.22%6.54億25.39%14.75億-18.38%8.53億-48.28%4.56億-40.48%1.67億-22.50%11.76億
減:所得稅費用 -49.13%9,254.39萬125.10%8.13億289.74%7.34億594.34%5.95億373.13%1.82億91.60%3.61億5.26%1.88億-29.18%8,566.87萬-20.07%3,844.88萬-24.10%1.89億
淨利潤 -42.94%2.7億119.80%24.48億241.49%22.71億410.91%18.92億266.78%4.73億12.75%11.14億-23.26%6.65億-51.32%3.7億-44.70%1.29億-22.19%9.88億
持續經營淨利潤 -42.94%2.7億119.80%24.48億241.49%22.71億410.91%18.92億266.78%4.73億12.75%11.14億-23.26%6.65億-51.32%3.7億-44.70%1.29億-22.19%9.88億
減：少數股東損益 167.65%471.12萬-81.78%-790.98萬-260.08%-664.7萬-200.91%-458.87萬-259.49%-696.46萬-105.01%-435.13萬-94.82%415.24萬-93.70%454.73萬-85.49%436.69萬-36.93%8,691.41萬
歸屬于母公司所有者的淨利潤 -44.76%2.65億119.66%24.56億244.64%22.77億418.52%18.97億285.25%4.79億24.11%11.18億-15.98%6.61億-46.87%3.66億-38.65%1.24億-20.40%9.01億
每股收益
基本每股收益 -45.83%0.13121.82%1.22242.42%1.13422.22%0.94300.00%0.2414.58%0.55-23.26%0.33-53.85%0.18-45.45%0.06-25.00%0.48
稀釋每股收益 -45.83%0.13121.82%1.22242.42%1.13422.22%0.94300.00%0.2414.58%0.55-23.26%0.33-53.85%0.18-45.45%0.06-25.00%0.48
其他綜合收益 113.51%703.87萬24.27%2.5億105.02%2.72億586.27%2.81億-57.46%-5,209.86萬265.48%2.01億280.13%1.33億200.89%4,090.58萬-1,501.48%-3,308.65萬5.26%-1.21億
歸屬于母公司所有者的其他綜合收益總額 113.54%705.85萬24.21%2.5億104.82%2.72億586.95%2.81億-57.35%-5,211.3萬265.79%2.01億280.74%1.33億201.20%4,087.12萬-1,629.20%-3,311.99萬4.56%-1.21億
歸屬於少數股東的其他綜合收益總額 -237.75%-1.98萬81.21%-2萬67.80%-5.06萬-222.04%-4.22萬-56.86%1.44萬34.62%-10.62萬1.90%-15.72萬121.46%3.46萬122.13%3.33萬85.47%-16.24萬
綜合收益總額 -34.20%2.77億105.20%26.97億218.79%25.43億428.36%21.73億339.12%4.2億51.74%13.15億0.59%7.98億-42.90%4.11億-58.53%9,574.29萬-24.09%8.66億
歸屬于母公司所有者的綜合收益總額 -36.37%2.72億105.11%27.05億221.24%25.49億435.45%21.77億367.88%4.27億69.20%13.19億11.31%7.94億-37.26%4.07億-54.54%9,134.26萬-22.40%7.8億
歸屬於少數股東的綜合收益總額 167.50%469.14萬-77.90%-792.97萬-267.64%-669.77萬-201.07%-463.1萬-257.95%-695.02萬-105.14%-445.75萬-95.00%399.52萬-93.64%458.19萬-85.31%440.03萬-36.53%8,675.17萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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