沪深市场个股详情

600482 中国动力

添加自选
  • 20.31
  • -0.07-0.34%
未开盘 05/07 15:00 (北京)
444.66亿总市值53.31市盈率TTM

中国动力关键统计数据

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
24.42%114.02亿
17.82%451.03亿
25.01%324.54亿
27.92%213.16亿
24.31%91.64亿
10.42%382.8亿
7.37%259.61亿
25.38%166.64亿
18.21%73.72亿
28.34%346.69亿
营业收入
24.42%114.02亿
17.82%451.03亿
25.01%324.54亿
27.92%213.16亿
24.31%91.64亿
10.42%382.8亿
7.37%259.61亿
25.38%166.64亿
18.21%73.72亿
28.34%346.69亿
其他业务收入
----
-6.49%3.97亿
----
-16.62%1.43亿
----
9.76%4.24亿
----
15.17%1.72亿
----
-23.67%3.87亿
营业总成本
22.67%113.16亿
17.45%446.53亿
24.61%322.57亿
27.67%211.55亿
25.45%92.25亿
10.19%380.2亿
8.21%258.87亿
28.30%165.7亿
19.68%73.54亿
29.65%345.04亿
营业成本
24.39%101.87亿
17.38%391.11亿
25.51%286.83亿
28.23%188.53亿
26.32%81.9亿
10.13%333.21亿
7.86%228.53亿
27.43%147.03亿
17.46%64.83亿
28.19%302.57亿
营业税金及附加
7.07%1.18亿
19.09%5.3亿
30.81%3.84亿
30.01%2.47亿
19.71%1.1亿
3.29%4.45亿
-2.28%2.94亿
4.33%1.9亿
-3.04%9,212.74万
17.60%4.31亿
销售费用
0.99%1.53亿
7.72%7.29亿
6.80%4.9亿
12.58%3.37亿
6.60%1.51亿
14.03%6.76亿
5.72%4.59亿
13.84%3亿
1.44%1.42亿
14.77%5.93亿
管理费用
12.16%5.68亿
12.92%22.57亿
13.73%15.42亿
15.35%10.03亿
18.55%5.06亿
12.15%19.99亿
11.28%13.56亿
43.72%8.7亿
42.48%4.27亿
40.46%17.82亿
财务费用
-399.19%-6,576.16万
15.45%-8,240.65万
-12.00%-1.01亿
-21.56%-5,677.07万
-522.23%-1,317.38万
-229.26%-9,746.33万
-790.08%-9,042.48万
-1,667.11%-4,670.19万
124.03%312万
-168.69%-2,960.08万
-利息费用
-1.07%5,617.82万
21.43%2.57亿
23.88%1.81亿
25.96%1.16亿
7.99%5,678.44万
15.72%2.12亿
9.67%1.46亿
29.12%9,241.62万
35.15%5,258.3万
-6.54%1.83亿
-利息收入
-66.20%-1.27亿
-44.83%-3.74亿
-41.13%-2.69亿
-51.51%-1.73亿
-36.82%-7,626.99万
-17.64%-2.58亿
-33.22%-1.91亿
-55.90%-1.14亿
-26.90%-5,574.56万
-21.45%-2.2亿
研发费用
26.90%3.56亿
25.82%21.09亿
24.02%12.6亿
39.09%7.71亿
35.92%2.81亿
14.00%16.76亿
28.08%10.16亿
71.17%5.54亿
99.22%2.07亿
80.35%14.7亿
信用减值损失
-1.15%-436.36万
74.28%-3,228.99万
-46.45%1,910.04万
30.53%2,596.2万
-210.86%-431.39万
-1,680.68%-1.26亿
176.81%3,566.55万
1,358.52%1,988.94万
144.15%389.12万
96.37%-705.04万
资产减值损失
-3,222.98%-1,876.67万
37.49%-2.01亿
89.81%-1,570.39万
72.29%-1,639.56万
80.68%-56.48万
-13.77%-3.22亿
-703.22%-1.54亿
-13,951.17%-5,917.33万
-343.71%-292.25万
-1,340.13%-2.83亿
非经营性净收益
8.13%1.09亿
295.26%7.24亿
34.73%3.98亿
29.97%2.7亿
27.30%1.01亿
-38.50%1.83亿
-4.22%2.96亿
130.29%2.08亿
15.57%7,907.58万
273.06%2.98亿
公允价值变动净收益
----
20.17%2,225.82万
5.74%2,229.09万
53.71%1,962.92万
91.05%1,380.31万
47.12%1,852.21万
92.69%2,108万
--1,277万
--722.5万
--1,259万
投资净收益
-67.39%1,613.89万
167.38%3.33亿
268.08%1.76亿
403.56%1.13亿
4,284.26%4,949.53万
171.57%1.25亿
79.81%4,789.71万
8.71%2,242.62万
-119.42%-118.29万
-25.97%4,585.6万
-其中:对联营合营企业的投资收益
51.18%1,613.91万
244.44%1.82亿
574.46%3,754.55万
199.72%3,814.85万
666.96%1,067.52万
96.46%5,275.07万
-78.76%556.68万
-38.15%1,272.81万
---188.29万
-51.96%2,685.12万
资产处置收益
170.89%3.91万
-68.55%722.42万
-53.80%1,066.27万
-55.26%1,037.57万
87.92%1.44万
-49.56%2,297.36万
3,895.56%2,308.02万
5,976.17%2,319.11万
-52.34%7,675.31
1,054.40%4,554.19万
其他收益
174.24%1.16亿
28.14%5.95亿
-42.35%1.86亿
-37.78%1.17亿
-41.40%4,222.66万
-3.99%4.64亿
16.34%3.22亿
176.43%1.88亿
3.04%7,205.72万
112.28%4.84亿
营业利润
392.88%1.95亿
164.62%11.74亿
61.20%5.96亿
42.89%4.31亿
-59.33%3,948.34万
-4.16%4.44亿
-34.56%3.69亿
-35.34%3.01亿
-39.38%9,707.66万
-3.65%4.63亿
加:营业外收入
-60.56%481.31万
71.65%6,062.16万
66.28%2,390.67万
32.94%1,429.95万
123.43%1,220.37万
-89.43%3,531.6万
-81.29%1,437.77万
-66.89%1,075.62万
-77.95%546.19万
74.93%3.34亿
减:营业外支出
-42.90%220.81万
639.44%7,398.93万
147.63%875.47万
336.72%952.21万
293.76%386.73万
13.19%1,000.61万
-53.01%353.53万
-19.85%218.03万
-64.60%98.22万
1.85%884万
利润总额
312.40%1.97亿
147.49%11.61亿
60.59%6.11亿
40.47%4.35亿
-52.91%4,781.98万
-40.50%4.69亿
-40.01%3.8亿
-37.50%3.1亿
-44.24%1.02亿
18.92%7.88亿
减:所得税费用
191.94%1,470.67万
23.59%1.02亿
33.08%5,033.42万
1.26%3,153.4万
-55.02%503.76万
-18.38%8,271.72万
-48.87%3,782.16万
-43.25%3,114.31万
-53.82%1,119.99万
19.46%1.01亿
净利润
326.58%1.83亿
174.02%10.58亿
63.63%5.6亿
44.86%4.04亿
-52.65%4,278.22万
-43.77%3.86亿
-38.84%3.42亿
-36.78%2.79亿
-42.77%9,035.64万
18.84%6.87亿
持续经营净利润
326.58%1.83亿
174.02%10.58亿
63.63%5.6亿
44.86%4.04亿
-52.65%4,278.22万
-43.77%3.86亿
-38.84%3.42亿
-36.78%2.79亿
-42.77%9,035.64万
18.84%6.87亿
减：少数股东损益
855.17%9,439.04万
452.14%2.79亿
172.47%1.49亿
237.96%1.17亿
-39.60%988.2万
-2.67%5,050.85万
45.40%5,453.25万
66.68%3,459.31万
49.69%1,636.07万
47.98%5,189.54万
归属于母公司所有者的净利润
167.82%8,811.16万
132.18%7.79亿
43.01%4.12亿
17.50%2.87亿
-55.54%3,290.01万
-47.13%3.36亿
-44.88%2.88亿
-41.89%2.44亿
-49.64%7,399.58万
16.96%6.35亿
每股收益
基本每股收益
166.67%0.04
125.00%0.36
46.15%0.19
18.18%0.13
-55.88%0.015
-44.83%0.16
-45.83%0.13
-42.11%0.11
-51.43%0.034
3.57%0.29
稀释每股收益
166.67%0.04
125.00%0.36
46.15%0.19
18.18%0.13
-55.88%0.015
-44.83%0.16
-45.83%0.13
-42.11%0.11
-51.43%0.034
3.57%0.29
其他综合收益
-3,076.18万
43.09%3,450.27万
-84.76%1,435.98万
54.60%1,435.98万
399.32%2,411.22万
1,208.65%9,422.64万
235.80%928.86万
217.92万
-115.47%-805.56万
归属于母公司所有者的其他综合收益总额
---3,076.18万
43.88%3,119.84万
-75.68%1,435.98万
13.65%1,435.98万
----
288.65%2,168.39万
901.48%5,904.82万
284.73%1,263.52万
--207.97万
-122.06%-1,149.45万
归属于少数股东的其他综合收益总额
----
36.07%330.43万
----
----
----
-29.39%242.83万
3,208.03%3,517.82万
---334.66万
--9.95万
16,818.30%343.9万
综合收益总额
254.68%1.52亿
166.33%10.93亿
31.61%5.75亿
45.17%4.18亿
-53.77%4,278.22万
-39.55%4.1亿
-20.80%4.37亿
-33.64%2.88亿
-41.39%9,253.57万
7.74%6.79亿
归属于母公司所有者的综合收益总额
74.31%5,734.97万
126.82%8.11亿
22.81%4.26亿
17.31%3.01亿
-56.75%3,290.01万
-42.67%3.57亿
-32.63%3.47亿
-37.87%2.57亿
-48.23%7,607.55万
4.79%6.23亿
归属于少数股东的综合收益总额
855.17%9,439.04万
433.05%2.82亿
65.63%1.49亿
274.16%1.17亿
-39.96%988.2万
-4.33%5,293.69万
146.63%8,971.07万
50.56%3,124.64万
50.60%1,646.02万
57.88%5,533.43万
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
--
--
--
无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
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--
--
大信会计师事务所(特殊普通合伙)
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大信会计师事务所(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 24.42%114.02亿17.82%451.03亿25.01%324.54亿27.92%213.16亿24.31%91.64亿10.42%382.8亿7.37%259.61亿25.38%166.64亿18.21%73.72亿28.34%346.69亿
营业收入 24.42%114.02亿17.82%451.03亿25.01%324.54亿27.92%213.16亿24.31%91.64亿10.42%382.8亿7.37%259.61亿25.38%166.64亿18.21%73.72亿28.34%346.69亿
其他业务收入 -----6.49%3.97亿-----16.62%1.43亿----9.76%4.24亿----15.17%1.72亿-----23.67%3.87亿
营业总成本 22.67%113.16亿17.45%446.53亿24.61%322.57亿27.67%211.55亿25.45%92.25亿10.19%380.2亿8.21%258.87亿28.30%165.7亿19.68%73.54亿29.65%345.04亿
营业成本 24.39%101.87亿17.38%391.11亿25.51%286.83亿28.23%188.53亿26.32%81.9亿10.13%333.21亿7.86%228.53亿27.43%147.03亿17.46%64.83亿28.19%302.57亿
营业税金及附加 7.07%1.18亿19.09%5.3亿30.81%3.84亿30.01%2.47亿19.71%1.1亿3.29%4.45亿-2.28%2.94亿4.33%1.9亿-3.04%9,212.74万17.60%4.31亿
销售费用 0.99%1.53亿7.72%7.29亿6.80%4.9亿12.58%3.37亿6.60%1.51亿14.03%6.76亿5.72%4.59亿13.84%3亿1.44%1.42亿14.77%5.93亿
管理费用 12.16%5.68亿12.92%22.57亿13.73%15.42亿15.35%10.03亿18.55%5.06亿12.15%19.99亿11.28%13.56亿43.72%8.7亿42.48%4.27亿40.46%17.82亿
财务费用 -399.19%-6,576.16万15.45%-8,240.65万-12.00%-1.01亿-21.56%-5,677.07万-522.23%-1,317.38万-229.26%-9,746.33万-790.08%-9,042.48万-1,667.11%-4,670.19万124.03%312万-168.69%-2,960.08万
-利息费用 -1.07%5,617.82万21.43%2.57亿23.88%1.81亿25.96%1.16亿7.99%5,678.44万15.72%2.12亿9.67%1.46亿29.12%9,241.62万35.15%5,258.3万-6.54%1.83亿
-利息收入 -66.20%-1.27亿-44.83%-3.74亿-41.13%-2.69亿-51.51%-1.73亿-36.82%-7,626.99万-17.64%-2.58亿-33.22%-1.91亿-55.90%-1.14亿-26.90%-5,574.56万-21.45%-2.2亿
研发费用 26.90%3.56亿25.82%21.09亿24.02%12.6亿39.09%7.71亿35.92%2.81亿14.00%16.76亿28.08%10.16亿71.17%5.54亿99.22%2.07亿80.35%14.7亿
信用减值损失 -1.15%-436.36万74.28%-3,228.99万-46.45%1,910.04万30.53%2,596.2万-210.86%-431.39万-1,680.68%-1.26亿176.81%3,566.55万1,358.52%1,988.94万144.15%389.12万96.37%-705.04万
资产减值损失 -3,222.98%-1,876.67万37.49%-2.01亿89.81%-1,570.39万72.29%-1,639.56万80.68%-56.48万-13.77%-3.22亿-703.22%-1.54亿-13,951.17%-5,917.33万-343.71%-292.25万-1,340.13%-2.83亿
非经营性净收益 8.13%1.09亿295.26%7.24亿34.73%3.98亿29.97%2.7亿27.30%1.01亿-38.50%1.83亿-4.22%2.96亿130.29%2.08亿15.57%7,907.58万273.06%2.98亿
公允价值变动净收益 ----20.17%2,225.82万5.74%2,229.09万53.71%1,962.92万91.05%1,380.31万47.12%1,852.21万92.69%2,108万--1,277万--722.5万--1,259万
投资净收益 -67.39%1,613.89万167.38%3.33亿268.08%1.76亿403.56%1.13亿4,284.26%4,949.53万171.57%1.25亿79.81%4,789.71万8.71%2,242.62万-119.42%-118.29万-25.97%4,585.6万
-其中:对联营合营企业的投资收益 51.18%1,613.91万244.44%1.82亿574.46%3,754.55万199.72%3,814.85万666.96%1,067.52万96.46%5,275.07万-78.76%556.68万-38.15%1,272.81万---188.29万-51.96%2,685.12万
资产处置收益 170.89%3.91万-68.55%722.42万-53.80%1,066.27万-55.26%1,037.57万87.92%1.44万-49.56%2,297.36万3,895.56%2,308.02万5,976.17%2,319.11万-52.34%7,675.311,054.40%4,554.19万
其他收益 174.24%1.16亿28.14%5.95亿-42.35%1.86亿-37.78%1.17亿-41.40%4,222.66万-3.99%4.64亿16.34%3.22亿176.43%1.88亿3.04%7,205.72万112.28%4.84亿
营业利润 392.88%1.95亿164.62%11.74亿61.20%5.96亿42.89%4.31亿-59.33%3,948.34万-4.16%4.44亿-34.56%3.69亿-35.34%3.01亿-39.38%9,707.66万-3.65%4.63亿
加:营业外收入 -60.56%481.31万71.65%6,062.16万66.28%2,390.67万32.94%1,429.95万123.43%1,220.37万-89.43%3,531.6万-81.29%1,437.77万-66.89%1,075.62万-77.95%546.19万74.93%3.34亿
减:营业外支出 -42.90%220.81万639.44%7,398.93万147.63%875.47万336.72%952.21万293.76%386.73万13.19%1,000.61万-53.01%353.53万-19.85%218.03万-64.60%98.22万1.85%884万
利润总额 312.40%1.97亿147.49%11.61亿60.59%6.11亿40.47%4.35亿-52.91%4,781.98万-40.50%4.69亿-40.01%3.8亿-37.50%3.1亿-44.24%1.02亿18.92%7.88亿
减:所得税费用 191.94%1,470.67万23.59%1.02亿33.08%5,033.42万1.26%3,153.4万-55.02%503.76万-18.38%8,271.72万-48.87%3,782.16万-43.25%3,114.31万-53.82%1,119.99万19.46%1.01亿
净利润 326.58%1.83亿174.02%10.58亿63.63%5.6亿44.86%4.04亿-52.65%4,278.22万-43.77%3.86亿-38.84%3.42亿-36.78%2.79亿-42.77%9,035.64万18.84%6.87亿
持续经营净利润 326.58%1.83亿174.02%10.58亿63.63%5.6亿44.86%4.04亿-52.65%4,278.22万-43.77%3.86亿-38.84%3.42亿-36.78%2.79亿-42.77%9,035.64万18.84%6.87亿
减：少数股东损益 855.17%9,439.04万452.14%2.79亿172.47%1.49亿237.96%1.17亿-39.60%988.2万-2.67%5,050.85万45.40%5,453.25万66.68%3,459.31万49.69%1,636.07万47.98%5,189.54万
归属于母公司所有者的净利润 167.82%8,811.16万132.18%7.79亿43.01%4.12亿17.50%2.87亿-55.54%3,290.01万-47.13%3.36亿-44.88%2.88亿-41.89%2.44亿-49.64%7,399.58万16.96%6.35亿
每股收益
基本每股收益 166.67%0.04125.00%0.3646.15%0.1918.18%0.13-55.88%0.015-44.83%0.16-45.83%0.13-42.11%0.11-51.43%0.0343.57%0.29
稀释每股收益 166.67%0.04125.00%0.3646.15%0.1918.18%0.13-55.88%0.015-44.83%0.16-45.83%0.13-42.11%0.11-51.43%0.0343.57%0.29
其他综合收益 -3,076.18万43.09%3,450.27万-84.76%1,435.98万54.60%1,435.98万399.32%2,411.22万1,208.65%9,422.64万235.80%928.86万217.92万-115.47%-805.56万
归属于母公司所有者的其他综合收益总额 ---3,076.18万43.88%3,119.84万-75.68%1,435.98万13.65%1,435.98万----288.65%2,168.39万901.48%5,904.82万284.73%1,263.52万--207.97万-122.06%-1,149.45万
归属于少数股东的其他综合收益总额 ----36.07%330.43万-------------29.39%242.83万3,208.03%3,517.82万---334.66万--9.95万16,818.30%343.9万
综合收益总额 254.68%1.52亿166.33%10.93亿31.61%5.75亿45.17%4.18亿-53.77%4,278.22万-39.55%4.1亿-20.80%4.37亿-33.64%2.88亿-41.39%9,253.57万7.74%6.79亿
归属于母公司所有者的综合收益总额 74.31%5,734.97万126.82%8.11亿22.81%4.26亿17.31%3.01亿-56.75%3,290.01万-42.67%3.57亿-32.63%3.47亿-37.87%2.57亿-48.23%7,607.55万4.79%6.23亿
归属于少数股东的综合收益总额 855.17%9,439.04万433.05%2.82亿65.63%1.49亿274.16%1.17亿-39.96%988.2万-4.33%5,293.69万146.63%8,971.07万50.56%3,124.64万50.60%1,646.02万57.88%5,533.43万
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 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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