滬深市場個股詳情

中集車輛 (301039)

添加自選
  • 9.42
  • -0.06-0.63%
交易中 01/16 09:54 (北京)
176.54億總市值20.43市盈率TTM

中集車輛 (301039) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-5.13%150.12億
-8.85%97.53億
-10.91%45.91億
-16.30%209.98億
-19.14%158.23億
-20.56%107億
-21.73%51.53億
6.21%250.87億
12.42%195.68億
20.31%134.7億
營業收入
-5.13%150.12億
-8.85%97.53億
-10.91%45.91億
-16.30%209.98億
-19.14%158.23億
-20.56%107億
-21.73%51.53億
6.21%250.87億
12.42%195.68億
20.31%134.7億
其他業務收入
----
-17.21%1.93億
----
38.90%5.07億
----
30.93%2.34億
----
63.65%3.65億
----
19.03%1.78億
利息收入
--0
----
--0
----
--0
----
--0
----
----
----
手續費及傭金收入
--0
----
--0
----
--0
----
--0
----
----
----
已賺保費
--0
----
--0
----
--0
----
--0
----
----
----
營業總成本
-4.02%140.91億
-7.90%91.68億
-9.23%43.43億
-14.92%193.98億
-16.62%146.82億
-17.20%99.55億
-19.18%47.85億
2.02%228.01億
6.52%176.09億
11.92%120.23億
營業成本
-4.45%127.34億
-8.96%82.89億
-9.90%39.34億
-13.94%175.71億
-16.58%133.27億
-16.78%91.05億
-18.65%43.67億
-0.33%204.17億
4.67%159.76億
10.01%109.4億
營業稅金及附加
8.16%8,017.76萬
20.20%5,383.44萬
16.35%2,228.84萬
-1.23%9,645.46萬
12.55%7,413.07萬
1.08%4,478.9萬
0.86%1,915.59萬
7.70%9,765.21萬
-0.23%6,586.57萬
5.90%4,431.23萬
銷售費用
-7.96%3.91億
-9.50%2.58億
-17.35%1.26億
-4.01%5.67億
-4.60%4.25億
-0.63%2.85億
1.12%1.53億
12.30%5.91億
6.67%4.45億
8.77%2.87億
管理費用
-1.91%6.59億
-6.25%4.24億
-12.20%2.09億
-32.11%9.29億
-27.26%6.71億
-28.70%4.52億
-17.83%2.38億
32.30%13.68億
41.40%9.23億
59.12%6.34億
財務費用
3.18%-9,236.59萬
31.51%-6,063.19萬
38.21%-2,607.41萬
-125.51%-1.54億
-39.79%-9,540.17萬
-69.38%-8,852.51萬
-2,256.60%-4,220萬
24.84%-6,834萬
27.73%-6,824.43萬
0.59%-5,226.39萬
-利息費用
-40.08%1,211.61萬
-32.49%793.28萬
-34.77%462.62萬
-20.65%2,961.22萬
-28.35%2,022.03萬
-39.43%1,175.06萬
-40.30%709.19萬
-25.85%3,731.79萬
-17.91%2,822.27萬
-12.02%1,939.91萬
-利息收入
-6.58%-1.2億
6.28%-7,443.84萬
5.10%-3,307.39萬
-34.10%-1.63億
-37.24%-1.13億
-52.17%-7,942.47萬
-48.74%-3,485.28萬
-66.04%-1.22億
-48.02%-8,234.14萬
-50.78%-5,219.54萬
研發費用
14.26%3.2億
30.39%2.05億
51.99%7,752.55萬
-1.99%3.89億
4.81%2.8億
-7.50%1.57億
-44.33%5,100.59萬
29.76%3.97億
18.02%2.67億
16.29%1.7億
信用減值損失
-83.57%-1.12億
-443.47%-6,656.74萬
-183.06%-1,816.97萬
-192.73%-2.07億
-88.71%-6,125.1萬
63.37%-1,224.86萬
41.51%-641.9萬
-130.89%-7,058.57萬
-197.45%-3,245.73萬
-505.39%-3,344.19萬
資產減值損失
12.89%-682.31萬
33.84%-497.86萬
170.38%111.39萬
80.89%-2,401.17萬
87.64%-783.26萬
87.52%-752.46萬
55.74%-158.27萬
-227.87%-1.26億
-156.70%-6,338.45萬
-380.34%-6,030.79萬
非經營性淨收益
-103.37%-3,599.4萬
-498.61%-572.81萬
77.25%-158.21萬
-113.28%-1.3億
-101.70%-1,769.87萬
-99.86%143.7萬
30.34%-695.44萬
387.33%9.8億
4,454.18%10.4億
337,896.95%10.36億
公允價值變動淨收益
370.54%1,534.78萬
280.34%1,362.32萬
89.31%-53.12萬
-7,059.09%-711.91萬
-149.44%-567.3萬
-89.70%-755.41萬
-111.28%-496.64萬
98.65%-9.94萬
132.34%1,147.45萬
57.53%-398.22萬
投資淨收益
-110.79%-74.68萬
101.88%6.33萬
72.30%-93.96萬
-99.12%962.29萬
-99.36%692.44萬
-100.30%-336.44萬
-668.95%-339.25萬
4,678.86%10.95億
15,437.06%10.89億
53,650.08%11.1億
淨敞口套期收益
--0
----
--0
----
--0
----
--0
----
----
----
-其中:對聯營合營企業的投資收益
-88.77%134.06萬
34.27%119.66萬
31.03%-57.67萬
19.06%1,542.47萬
248.23%1,194.27萬
-91.96%89.12萬
-120.71%-83.62萬
1,464.95%1,295.53萬
-37.68%342.95萬
173.20%1,108.88萬
匯兌收益
--0
----
--0
----
--0
----
--0
----
----
----
資產處置收益
105.14%1,446.4萬
260.70%1,261.24萬
25.74%173.43萬
-39.03%751.1萬
3,683.04%705.07萬
427.85%349.66萬
156.29%137.92萬
-94.51%1,231.87萬
97.93%-19.68萬
87.61%-106.65萬
其他收益
25.81%5,420.26萬
38.02%3,951.91萬
89.49%1,521.02萬
31.76%9,050.92萬
20.47%4,308.27萬
15.31%2,863.2萬
-18.18%802.7萬
-10.75%6,869.1萬
-43.92%3,576.29萬
-35.41%2,483.04萬
營業利潤
-21.25%8.85億
-22.41%5.79億
-31.85%2.46億
-54.98%14.7億
-62.54%11.24億
-69.95%7.46億
-44.71%3.61億
121.69%32.65億
252.20%30億
446.99%24.83億
加:營業外收入
-18.55%440.53萬
-38.81%285.32萬
65.33%208.92萬
94.39%1,780.46萬
-15.62%540.88萬
-6.45%466.27萬
-25.43%126.36萬
-23.33%915.93萬
-9.92%641.02萬
-3.48%498.44萬
減:營業外支出
1,719.39%2,597.91萬
4,514.48%2,428.74萬
1,094.11%230.85萬
355.07%5,947.01萬
1.99%142.79萬
-37.85%52.63萬
-46.87%19.33萬
33.27%1,306.83萬
-74.78%140萬
-72.32%84.69萬
利潤總額
-23.44%8.63億
-25.69%5.57億
-32.11%2.46億
-56.20%14.28億
-62.47%11.28億
-69.83%7.5億
-44.66%3.62億
121.10%32.61億
252.14%30.05億
445.38%24.87億
減:所得稅費用
-16.64%2.25億
-15.31%1.49億
-27.73%6,688.48萬
-57.33%3.47億
-63.24%2.7億
-70.36%1.76億
-49.13%9,254.39萬
125.10%8.13億
289.74%7.34億
594.34%5.95億
淨利潤
-25.58%6.38億
-28.89%4.08億
-33.62%1.79億
-55.83%10.81億
-62.22%8.58億
-69.66%5.74億
-42.94%2.7億
119.80%24.48億
241.49%22.71億
410.91%18.92億
持續經營淨利潤
-25.58%6.38億
-28.89%4.08億
-33.62%1.79億
-55.83%10.81億
-62.22%8.58億
-69.66%5.74億
-42.94%2.7億
119.80%24.48億
241.49%22.71億
410.91%18.92億
終止經營淨利潤
--0
----
----
----
--0
----
----
----
----
----
減:少數股東損益
10.65%1,688.78萬
-49.45%567.92萬
-91.65%39.34萬
47.03%-418.94萬
329.61%1,526.23萬
344.82%1,123.41萬
167.65%471.12萬
-81.78%-790.98萬
-260.08%-664.7萬
-200.91%-458.87萬
歸屬于母公司所有者的淨利潤
-26.23%6.22億
-28.48%4.03億
-32.59%1.79億
-55.80%10.85億
-63.00%8.43億
-70.33%5.63億
-44.76%2.65億
119.66%24.56億
244.64%22.77億
418.52%18.97億
每股收益
基本每股收益
-23.26%0.33
-25.00%0.21
-23.08%0.1
-54.10%0.56
-61.95%0.43
-70.21%0.28
-45.83%0.13
121.82%1.22
242.42%1.13
422.22%0.94
稀釋每股收益
-23.26%0.33
-25.00%0.21
-23.08%0.1
-54.10%0.56
-61.95%0.43
-70.21%0.28
-45.83%0.13
121.82%1.22
242.42%1.13
422.22%0.94
其他綜合收益
186.49%5,033.14萬
328.27%1.42億
45.62%1,024.96萬
-83.08%4,224.23萬
-121.40%-5,819.1萬
-88.23%3,304.79萬
113.51%703.87萬
24.27%2.5億
105.02%2.72億
586.27%2.81億
歸屬于母公司所有者的其他綜合收益總額
184.94%5,033.14萬
328.06%1.42億
45.21%1,024.96萬
-83.07%4,226.31萬
-121.78%-5,925.24萬
-88.22%3,306.39萬
113.54%705.85萬
24.21%2.5億
104.82%2.72億
586.95%2.81億
歸屬於少數股東的其他綜合收益總額
--0
----
--0
-4.06%-2.08萬
2,196.35%106.14萬
62.00%-1.6萬
-237.75%-1.98萬
81.21%-2萬
67.80%-5.06萬
-222.04%-4.22萬
綜合收益總額
-13.87%6.89億
-9.44%5.5億
-31.60%1.89億
-58.35%11.23億
-68.55%8億
-72.06%6.07億
-34.20%2.77億
105.20%26.97億
218.79%25.43億
428.36%21.73億
歸屬于母公司所有者的綜合收益總額
-14.23%6.72億
-8.69%5.44億
-30.57%1.89億
-58.32%11.28億
-69.27%7.83億
-72.64%5.96億
-36.37%2.72億
105.11%27.05億
221.24%25.49億
435.45%21.77億
歸屬於少數股東的綜合收益總額
3.46%1,688.78萬
-49.37%567.92萬
-91.61%39.34萬
46.91%-421.02萬
343.72%1,632.36萬
342.24%1,121.81萬
167.50%469.14萬
-77.90%-792.97萬
-267.64%-669.77萬
-201.07%-463.1萬
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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--
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無保留意見
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會計師事務所
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--
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畢馬威華振會計師事務所(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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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -5.13%150.12億-8.85%97.53億-10.91%45.91億-16.30%209.98億-19.14%158.23億-20.56%107億-21.73%51.53億6.21%250.87億12.42%195.68億20.31%134.7億
營業收入 -5.13%150.12億-8.85%97.53億-10.91%45.91億-16.30%209.98億-19.14%158.23億-20.56%107億-21.73%51.53億6.21%250.87億12.42%195.68億20.31%134.7億
其他業務收入 -----17.21%1.93億----38.90%5.07億----30.93%2.34億----63.65%3.65億----19.03%1.78億
利息收入 --0------0------0------0------------
手續費及傭金收入 --0------0------0------0------------
已賺保費 --0------0------0------0------------
營業總成本 -4.02%140.91億-7.90%91.68億-9.23%43.43億-14.92%193.98億-16.62%146.82億-17.20%99.55億-19.18%47.85億2.02%228.01億6.52%176.09億11.92%120.23億
營業成本 -4.45%127.34億-8.96%82.89億-9.90%39.34億-13.94%175.71億-16.58%133.27億-16.78%91.05億-18.65%43.67億-0.33%204.17億4.67%159.76億10.01%109.4億
營業稅金及附加 8.16%8,017.76萬20.20%5,383.44萬16.35%2,228.84萬-1.23%9,645.46萬12.55%7,413.07萬1.08%4,478.9萬0.86%1,915.59萬7.70%9,765.21萬-0.23%6,586.57萬5.90%4,431.23萬
銷售費用 -7.96%3.91億-9.50%2.58億-17.35%1.26億-4.01%5.67億-4.60%4.25億-0.63%2.85億1.12%1.53億12.30%5.91億6.67%4.45億8.77%2.87億
管理費用 -1.91%6.59億-6.25%4.24億-12.20%2.09億-32.11%9.29億-27.26%6.71億-28.70%4.52億-17.83%2.38億32.30%13.68億41.40%9.23億59.12%6.34億
財務費用 3.18%-9,236.59萬31.51%-6,063.19萬38.21%-2,607.41萬-125.51%-1.54億-39.79%-9,540.17萬-69.38%-8,852.51萬-2,256.60%-4,220萬24.84%-6,834萬27.73%-6,824.43萬0.59%-5,226.39萬
-利息費用 -40.08%1,211.61萬-32.49%793.28萬-34.77%462.62萬-20.65%2,961.22萬-28.35%2,022.03萬-39.43%1,175.06萬-40.30%709.19萬-25.85%3,731.79萬-17.91%2,822.27萬-12.02%1,939.91萬
-利息收入 -6.58%-1.2億6.28%-7,443.84萬5.10%-3,307.39萬-34.10%-1.63億-37.24%-1.13億-52.17%-7,942.47萬-48.74%-3,485.28萬-66.04%-1.22億-48.02%-8,234.14萬-50.78%-5,219.54萬
研發費用 14.26%3.2億30.39%2.05億51.99%7,752.55萬-1.99%3.89億4.81%2.8億-7.50%1.57億-44.33%5,100.59萬29.76%3.97億18.02%2.67億16.29%1.7億
信用減值損失 -83.57%-1.12億-443.47%-6,656.74萬-183.06%-1,816.97萬-192.73%-2.07億-88.71%-6,125.1萬63.37%-1,224.86萬41.51%-641.9萬-130.89%-7,058.57萬-197.45%-3,245.73萬-505.39%-3,344.19萬
資產減值損失 12.89%-682.31萬33.84%-497.86萬170.38%111.39萬80.89%-2,401.17萬87.64%-783.26萬87.52%-752.46萬55.74%-158.27萬-227.87%-1.26億-156.70%-6,338.45萬-380.34%-6,030.79萬
非經營性淨收益 -103.37%-3,599.4萬-498.61%-572.81萬77.25%-158.21萬-113.28%-1.3億-101.70%-1,769.87萬-99.86%143.7萬30.34%-695.44萬387.33%9.8億4,454.18%10.4億337,896.95%10.36億
公允價值變動淨收益 370.54%1,534.78萬280.34%1,362.32萬89.31%-53.12萬-7,059.09%-711.91萬-149.44%-567.3萬-89.70%-755.41萬-111.28%-496.64萬98.65%-9.94萬132.34%1,147.45萬57.53%-398.22萬
投資淨收益 -110.79%-74.68萬101.88%6.33萬72.30%-93.96萬-99.12%962.29萬-99.36%692.44萬-100.30%-336.44萬-668.95%-339.25萬4,678.86%10.95億15,437.06%10.89億53,650.08%11.1億
淨敞口套期收益 --0------0------0------0------------
-其中:對聯營合營企業的投資收益 -88.77%134.06萬34.27%119.66萬31.03%-57.67萬19.06%1,542.47萬248.23%1,194.27萬-91.96%89.12萬-120.71%-83.62萬1,464.95%1,295.53萬-37.68%342.95萬173.20%1,108.88萬
匯兌收益 --0------0------0------0------------
資產處置收益 105.14%1,446.4萬260.70%1,261.24萬25.74%173.43萬-39.03%751.1萬3,683.04%705.07萬427.85%349.66萬156.29%137.92萬-94.51%1,231.87萬97.93%-19.68萬87.61%-106.65萬
其他收益 25.81%5,420.26萬38.02%3,951.91萬89.49%1,521.02萬31.76%9,050.92萬20.47%4,308.27萬15.31%2,863.2萬-18.18%802.7萬-10.75%6,869.1萬-43.92%3,576.29萬-35.41%2,483.04萬
營業利潤 -21.25%8.85億-22.41%5.79億-31.85%2.46億-54.98%14.7億-62.54%11.24億-69.95%7.46億-44.71%3.61億121.69%32.65億252.20%30億446.99%24.83億
加:營業外收入 -18.55%440.53萬-38.81%285.32萬65.33%208.92萬94.39%1,780.46萬-15.62%540.88萬-6.45%466.27萬-25.43%126.36萬-23.33%915.93萬-9.92%641.02萬-3.48%498.44萬
減:營業外支出 1,719.39%2,597.91萬4,514.48%2,428.74萬1,094.11%230.85萬355.07%5,947.01萬1.99%142.79萬-37.85%52.63萬-46.87%19.33萬33.27%1,306.83萬-74.78%140萬-72.32%84.69萬
利潤總額 -23.44%8.63億-25.69%5.57億-32.11%2.46億-56.20%14.28億-62.47%11.28億-69.83%7.5億-44.66%3.62億121.10%32.61億252.14%30.05億445.38%24.87億
減:所得稅費用 -16.64%2.25億-15.31%1.49億-27.73%6,688.48萬-57.33%3.47億-63.24%2.7億-70.36%1.76億-49.13%9,254.39萬125.10%8.13億289.74%7.34億594.34%5.95億
淨利潤 -25.58%6.38億-28.89%4.08億-33.62%1.79億-55.83%10.81億-62.22%8.58億-69.66%5.74億-42.94%2.7億119.80%24.48億241.49%22.71億410.91%18.92億
持續經營淨利潤 -25.58%6.38億-28.89%4.08億-33.62%1.79億-55.83%10.81億-62.22%8.58億-69.66%5.74億-42.94%2.7億119.80%24.48億241.49%22.71億410.91%18.92億
終止經營淨利潤 --0--------------0--------------------
減:少數股東損益 10.65%1,688.78萬-49.45%567.92萬-91.65%39.34萬47.03%-418.94萬329.61%1,526.23萬344.82%1,123.41萬167.65%471.12萬-81.78%-790.98萬-260.08%-664.7萬-200.91%-458.87萬
歸屬于母公司所有者的淨利潤 -26.23%6.22億-28.48%4.03億-32.59%1.79億-55.80%10.85億-63.00%8.43億-70.33%5.63億-44.76%2.65億119.66%24.56億244.64%22.77億418.52%18.97億
每股收益
基本每股收益 -23.26%0.33-25.00%0.21-23.08%0.1-54.10%0.56-61.95%0.43-70.21%0.28-45.83%0.13121.82%1.22242.42%1.13422.22%0.94
稀釋每股收益 -23.26%0.33-25.00%0.21-23.08%0.1-54.10%0.56-61.95%0.43-70.21%0.28-45.83%0.13121.82%1.22242.42%1.13422.22%0.94
其他綜合收益 186.49%5,033.14萬328.27%1.42億45.62%1,024.96萬-83.08%4,224.23萬-121.40%-5,819.1萬-88.23%3,304.79萬113.51%703.87萬24.27%2.5億105.02%2.72億586.27%2.81億
歸屬于母公司所有者的其他綜合收益總額 184.94%5,033.14萬328.06%1.42億45.21%1,024.96萬-83.07%4,226.31萬-121.78%-5,925.24萬-88.22%3,306.39萬113.54%705.85萬24.21%2.5億104.82%2.72億586.95%2.81億
歸屬於少數股東的其他綜合收益總額 --0------0-4.06%-2.08萬2,196.35%106.14萬62.00%-1.6萬-237.75%-1.98萬81.21%-2萬67.80%-5.06萬-222.04%-4.22萬
綜合收益總額 -13.87%6.89億-9.44%5.5億-31.60%1.89億-58.35%11.23億-68.55%8億-72.06%6.07億-34.20%2.77億105.20%26.97億218.79%25.43億428.36%21.73億
歸屬于母公司所有者的綜合收益總額 -14.23%6.72億-8.69%5.44億-30.57%1.89億-58.32%11.28億-69.27%7.83億-72.64%5.96億-36.37%2.72億105.11%27.05億221.24%25.49億435.45%21.77億
歸屬於少數股東的綜合收益總額 3.46%1,688.78萬-49.37%567.92萬-91.61%39.34萬46.91%-421.02萬343.72%1,632.36萬342.24%1,121.81萬167.50%469.14萬-77.90%-792.97萬-267.64%-669.77萬-201.07%-463.1萬
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----
會計師事務所 ------畢馬威華振會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)----

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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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