沪深市场个股详情

002510 天汽模

添加自选
  • 4.85
  • +0.25+5.43%
已收盘 11/04 15:00 (北京)
45.69亿总市值52.72市盈率TTM

天汽模关键统计数据

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
15.60%19.18亿
9.31%12.01亿
-2.82%4.49亿
9.56%27.96亿
6.73%16.59亿
49.10%10.99亿
52.79%4.62亿
35.82%25.52亿
48.60%15.55亿
6.98%7.37亿
营业收入
15.60%19.18亿
9.31%12.01亿
-2.82%4.49亿
9.56%27.96亿
6.73%16.59亿
49.10%10.99亿
52.79%4.62亿
35.82%25.52亿
48.60%15.55亿
6.98%7.37亿
其他业务收入
----
-63.95%2,585.23万
----
-52.99%7,481.09万
----
95.66%7,170.25万
----
28.66%1.59亿
----
38.79%3,664.66万
营业总成本
12.13%18.62亿
3.73%11.4亿
-4.36%4.62亿
10.88%27.12亿
11.47%16.6亿
49.95%10.99亿
56.64%4.83亿
33.19%24.46亿
40.76%14.89亿
3.41%7.33亿
营业成本
12.18%15.96亿
2.46%9.76亿
-10.33%3.68亿
9.50%23.65亿
9.76%14.23亿
52.99%9.53亿
63.29%4.1亿
35.67%21.6亿
50.24%12.96亿
8.50%6.23亿
营业税金及附加
16.07%1,376.58万
13.75%933.88万
-13.57%252.15万
-1.04%1,870.28万
-15.46%1,186.04万
-19.04%821.02万
-10.89%291.73万
37.46%1,889.87万
50.83%1,403万
46.16%1,014.05万
销售费用
41.16%3,001.98万
32.35%1,673.97万
64.35%1,329.92万
10.79%5,140.48万
-27.92%2,126.6万
-23.08%1,264.77万
-4.19%809.21万
39.33%4,639.65万
21.71%2,950.22万
3.09%1,644.37万
管理费用
6.20%9,381.88万
1.83%5,865.03万
26.24%3,432.84万
19.74%1.2亿
32.45%8,834.41万
40.74%5,759.86万
35.01%2,719.23万
12.39%1亿
-0.50%6,669.93万
-12.02%4,092.47万
财务费用
26.27%4,255.54万
39.13%2,858.54万
7.90%1,667.42万
132.92%5,761.7万
156.21%3,370.19万
423.63%2,054.64万
156.15%1,545.35万
-38.49%2,473.68万
-57.09%1,315.42万
-80.06%392.38万
-利息费用
14.20%4,218.84万
50.20%3,796.07万
68.06%1,874.16万
64.87%5,884万
52.21%3,694.28万
64.83%2,527.39万
60.91%1,115.17万
-18.59%3,568.78万
-24.21%2,427.11万
-26.51%1,533.3万
-利息收入
-182.48%-2,193.98万
-58.16%-697.49万
11.67%-122.59万
-36.59%-1,018.2万
-44.25%-776.68万
-0.02%-441万
0.93%-138.79万
22.74%-745.47万
33.11%-538.43万
30.00%-440.89万
研发费用
3.79%8,556.76万
6.87%5,014.33万
43.95%2,680.4万
3.42%9,916.9万
17.88%8,244.35万
21.75%4,692.21万
-1.54%1,862.01万
41.06%9,588.8万
8.95%6,994.07万
-15.29%3,854.06万
信用减值损失
44.82%803.7万
201.53%1,200.8万
101.94%1,380.62万
-206.03%-5,172万
-67.28%554.94万
-73.18%398.24万
-53.22%683.67万
82.27%-1,690.03万
1,480.28%1,696.21万
185.11%1,484.6万
资产减值损失
-365.33%-6,217.44万
-265.68%-2,945.31万
-235.50%-368.31万
-5.31%-7,457.04万
-205.62%-1,336.13万
-99.96%-805.44万
-12.05%-109.78万
70.30%-7,080.82万
89.05%-437.19万
90.05%-402.8万
非经营性净收益
-57.23%3,504.23万
-6.90%4,664.78万
94.80%3,469.03万
147.76%823.76万
63.99%8,192.77万
20.80%5,010.47万
-58.07%1,780.81万
92.81%-1,724.71万
209.67%4,995.88万
107.19%4,147.72万
公允价值变动净收益
-111.49%-132.23万
-101.01%-15.63万
-163.56%-238万
302.06%2,514.02万
1,604.15%1,150.85万
311.69%1,552.09万
-18.44%374.46万
-68.57%625.28万
-107.67%-76.51万
-170.14%-733.17万
投资净收益
8.87%7,909.49万
75.22%5,623.65万
274.40%2,497.75万
70.88%9,206.56万
105.65%7,264.86万
-8.63%3,209.53万
-71.75%667.13万
-12.46%5,387.72万
-14.49%3,532.66万
-8.97%3,512.8万
-其中:对联营合营企业的投资收益
11.70%6,397.35万
31.36%4,222.65万
254.33%2,374.76万
37.55%7,474.51万
61.45%5,727.36万
-8.49%3,214.63万
-71.62%670.22万
2.26%5,434.05万
-39.36%3,547.37万
-40.75%3,512.8万
资产处置收益
90.18%-13.52万
-144.99%-43.03万
----
4,253.19%519.75万
-5,021.40%-137.78万
5,983.24%95.65万
----
-96.72%11.94万
-99.28%2.8万
-99.65%1.57万
其他收益
65.83%1,154.24万
50.66%844.29万
19.13%196.97万
18.73%1,212.47万
150.44%696.02万
96.82%560.41万
161.91%165.33万
16.12%1,021.19万
30.95%277.91万
60.21%284.73万
营业利润
12.98%9,153.52万
114.90%1.08亿
995.22%2,236.64万
3.92%9,276.14万
-29.72%8,101.86万
9.98%5,039.92万
-106.76%-249.84万
145.32%8,926.46万
2,590.69%1.15亿
9,988.43%4,582.68万
加:营业外收入
-54.28%95.09万
-22.49%59.51万
-90.84%38.37万
-20.52%279.71万
-60.18%207.99万
-75.71%76.78万
504.60%418.94万
-26.19%351.92万
-9.03%522.4万
-19.01%316.1万
减:营业外支出
1.05%32.16万
-95.14%19.64万
-69.39%6.89万
-41.87%81.32万
-13.72%31.83万
1,413.76%404.38万
10.40%22.5万
-50.12%139.88万
-67.75%36.89万
-83.41%26.71万
利润总额
11.34%9,216.45万
130.69%1.09亿
1,447.14%2,268.12万
3.68%9,474.53万
-31.10%8,278.02万
-3.28%4,712.32万
-96.08%146.6万
146.87%9,138.5万
1,252.47%1.2亿
1,673.80%4,872.06万
减:所得税费用
671.21%1,112.08万
508.88%1,046.52万
251.64%54.26万
7.89%1,751.13万
-115.77%-194.69万
-145.23%-255.95万
-113.48%-35.78万
-12.69%1,623.14万
362.77%1,234.61万
150.89%565.89万
净利润
-4.35%8,104.37万
97.74%9,824.2万
1,113.88%2,213.87万
2.77%7,723.4万
-21.40%8,472.71万
15.38%4,968.26万
-94.76%182.38万
FLtoP7,515.36万
693.68%1.08亿
210.56%4,306.17万
持续经营净利润
-4.35%8,104.37万
97.74%9,824.2万
1,113.88%2,213.87万
2.77%7,723.4万
-21.40%8,472.71万
15.38%4,968.26万
--182.38万
135.19%7,515.36万
693.68%1.08亿
210.56%4,306.17万
减：少数股东损益
-207.59%-935.37万
-103.95%-470.02万
-71.71%-205.79万
-26.93%-638.54万
-15.01%-304.1万
-210.93%-230.46万
-5,540.20%-119.85万
-198.44%-503.08万
-25.91%-264.4万
69.05%-74.12万
归属于母公司所有者的净利润
3.00%9,039.75万
98.01%1.03亿
700.60%2,419.66万
4.28%8,361.94万
-20.53%8,776.81万
18.68%5,198.73万
-91.30%302.23万
137.84%8,018.45万
604.25%1.1亿
169.39%4,380.29万
每股收益
基本每股收益
3.00%0.096
83.33%0.11
703.13%0.0257
0.00%0.09
-20.55%0.0932
29.03%0.06
-91.23%0.0032
140.91%0.09
606.63%0.1173
171.93%0.0465
稀释每股收益
3.00%0.096
83.33%0.11
703.13%0.0257
0.00%0.09
-20.55%0.0932
29.03%0.06
-91.23%0.0032
140.91%0.09
606.63%0.1173
171.93%0.0465
其他综合收益
77.16%-22.98万
-54.69%479.34万
52.89%-162.65万
-223.55%-145.59万
63.53%-100.65万
338.41%1,057.82万
-54.13%-345.28万
75.40%-45万
归属于母公司所有者的其他综合收益总额
----
----
77.16%-22.98万
-54.69%479.34万
52.89%-162.65万
-223.55%-145.59万
63.53%-100.65万
338.41%1,057.82万
-54.13%-345.28万
75.40%-45万
综合收益总额
-2.48%8,104.37万
103.71%9,824.2万
2,580.51%2,190.88万
-4.32%8,202.74万
-20.36%8,310.06万
13.18%4,822.68万
-97.45%81.73万
140.60%8,573.18万
820.01%1.04亿
254.03%4,261.17万
归属于母公司所有者的综合收益总额
4.94%9,039.75万
103.72%1.03亿
1,088.91%2,396.68万
-2.59%8,841.28万
-19.48%8,614.16万
16.56%5,053.14万
-93.70%201.59万
143.33%9,076.26万
695.94%1.07亿
200.42%4,335.29万
归属于少数股东的综合收益总额
-207.59%-935.37万
-103.95%-470.02万
-71.71%-205.79万
-26.93%-638.54万
-15.01%-304.1万
-210.93%-230.46万
-5,540.20%-119.85万
-198.44%-503.08万
-25.91%-264.4万
69.05%-74.12万
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
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 15.60%19.18亿9.31%12.01亿-2.82%4.49亿9.56%27.96亿6.73%16.59亿49.10%10.99亿52.79%4.62亿35.82%25.52亿48.60%15.55亿6.98%7.37亿
营业收入 15.60%19.18亿9.31%12.01亿-2.82%4.49亿9.56%27.96亿6.73%16.59亿49.10%10.99亿52.79%4.62亿35.82%25.52亿48.60%15.55亿6.98%7.37亿
其他业务收入 -----63.95%2,585.23万-----52.99%7,481.09万----95.66%7,170.25万----28.66%1.59亿----38.79%3,664.66万
营业总成本 12.13%18.62亿3.73%11.4亿-4.36%4.62亿10.88%27.12亿11.47%16.6亿49.95%10.99亿56.64%4.83亿33.19%24.46亿40.76%14.89亿3.41%7.33亿
营业成本 12.18%15.96亿2.46%9.76亿-10.33%3.68亿9.50%23.65亿9.76%14.23亿52.99%9.53亿63.29%4.1亿35.67%21.6亿50.24%12.96亿8.50%6.23亿
营业税金及附加 16.07%1,376.58万13.75%933.88万-13.57%252.15万-1.04%1,870.28万-15.46%1,186.04万-19.04%821.02万-10.89%291.73万37.46%1,889.87万50.83%1,403万46.16%1,014.05万
销售费用 41.16%3,001.98万32.35%1,673.97万64.35%1,329.92万10.79%5,140.48万-27.92%2,126.6万-23.08%1,264.77万-4.19%809.21万39.33%4,639.65万21.71%2,950.22万3.09%1,644.37万
管理费用 6.20%9,381.88万1.83%5,865.03万26.24%3,432.84万19.74%1.2亿32.45%8,834.41万40.74%5,759.86万35.01%2,719.23万12.39%1亿-0.50%6,669.93万-12.02%4,092.47万
财务费用 26.27%4,255.54万39.13%2,858.54万7.90%1,667.42万132.92%5,761.7万156.21%3,370.19万423.63%2,054.64万156.15%1,545.35万-38.49%2,473.68万-57.09%1,315.42万-80.06%392.38万
-利息费用 14.20%4,218.84万50.20%3,796.07万68.06%1,874.16万64.87%5,884万52.21%3,694.28万64.83%2,527.39万60.91%1,115.17万-18.59%3,568.78万-24.21%2,427.11万-26.51%1,533.3万
-利息收入 -182.48%-2,193.98万-58.16%-697.49万11.67%-122.59万-36.59%-1,018.2万-44.25%-776.68万-0.02%-441万0.93%-138.79万22.74%-745.47万33.11%-538.43万30.00%-440.89万
研发费用 3.79%8,556.76万6.87%5,014.33万43.95%2,680.4万3.42%9,916.9万17.88%8,244.35万21.75%4,692.21万-1.54%1,862.01万41.06%9,588.8万8.95%6,994.07万-15.29%3,854.06万
信用减值损失 44.82%803.7万201.53%1,200.8万101.94%1,380.62万-206.03%-5,172万-67.28%554.94万-73.18%398.24万-53.22%683.67万82.27%-1,690.03万1,480.28%1,696.21万185.11%1,484.6万
资产减值损失 -365.33%-6,217.44万-265.68%-2,945.31万-235.50%-368.31万-5.31%-7,457.04万-205.62%-1,336.13万-99.96%-805.44万-12.05%-109.78万70.30%-7,080.82万89.05%-437.19万90.05%-402.8万
非经营性净收益 -57.23%3,504.23万-6.90%4,664.78万94.80%3,469.03万147.76%823.76万63.99%8,192.77万20.80%5,010.47万-58.07%1,780.81万92.81%-1,724.71万209.67%4,995.88万107.19%4,147.72万
公允价值变动净收益 -111.49%-132.23万-101.01%-15.63万-163.56%-238万302.06%2,514.02万1,604.15%1,150.85万311.69%1,552.09万-18.44%374.46万-68.57%625.28万-107.67%-76.51万-170.14%-733.17万
投资净收益 8.87%7,909.49万75.22%5,623.65万274.40%2,497.75万70.88%9,206.56万105.65%7,264.86万-8.63%3,209.53万-71.75%667.13万-12.46%5,387.72万-14.49%3,532.66万-8.97%3,512.8万
-其中:对联营合营企业的投资收益 11.70%6,397.35万31.36%4,222.65万254.33%2,374.76万37.55%7,474.51万61.45%5,727.36万-8.49%3,214.63万-71.62%670.22万2.26%5,434.05万-39.36%3,547.37万-40.75%3,512.8万
资产处置收益 90.18%-13.52万-144.99%-43.03万----4,253.19%519.75万-5,021.40%-137.78万5,983.24%95.65万-----96.72%11.94万-99.28%2.8万-99.65%1.57万
其他收益 65.83%1,154.24万50.66%844.29万19.13%196.97万18.73%1,212.47万150.44%696.02万96.82%560.41万161.91%165.33万16.12%1,021.19万30.95%277.91万60.21%284.73万
营业利润 12.98%9,153.52万114.90%1.08亿995.22%2,236.64万3.92%9,276.14万-29.72%8,101.86万9.98%5,039.92万-106.76%-249.84万145.32%8,926.46万2,590.69%1.15亿9,988.43%4,582.68万
加:营业外收入 -54.28%95.09万-22.49%59.51万-90.84%38.37万-20.52%279.71万-60.18%207.99万-75.71%76.78万504.60%418.94万-26.19%351.92万-9.03%522.4万-19.01%316.1万
减:营业外支出 1.05%32.16万-95.14%19.64万-69.39%6.89万-41.87%81.32万-13.72%31.83万1,413.76%404.38万10.40%22.5万-50.12%139.88万-67.75%36.89万-83.41%26.71万
利润总额 11.34%9,216.45万130.69%1.09亿1,447.14%2,268.12万3.68%9,474.53万-31.10%8,278.02万-3.28%4,712.32万-96.08%146.6万146.87%9,138.5万1,252.47%1.2亿1,673.80%4,872.06万
减:所得税费用 671.21%1,112.08万508.88%1,046.52万251.64%54.26万7.89%1,751.13万-115.77%-194.69万-145.23%-255.95万-113.48%-35.78万-12.69%1,623.14万362.77%1,234.61万150.89%565.89万
净利润 -4.35%8,104.37万97.74%9,824.2万1,113.88%2,213.87万2.77%7,723.4万-21.40%8,472.71万15.38%4,968.26万-94.76%182.38万FLtoP7,515.36万693.68%1.08亿210.56%4,306.17万
持续经营净利润 -4.35%8,104.37万97.74%9,824.2万1,113.88%2,213.87万2.77%7,723.4万-21.40%8,472.71万15.38%4,968.26万--182.38万135.19%7,515.36万693.68%1.08亿210.56%4,306.17万
减：少数股东损益 -207.59%-935.37万-103.95%-470.02万-71.71%-205.79万-26.93%-638.54万-15.01%-304.1万-210.93%-230.46万-5,540.20%-119.85万-198.44%-503.08万-25.91%-264.4万69.05%-74.12万
归属于母公司所有者的净利润 3.00%9,039.75万98.01%1.03亿700.60%2,419.66万4.28%8,361.94万-20.53%8,776.81万18.68%5,198.73万-91.30%302.23万137.84%8,018.45万604.25%1.1亿169.39%4,380.29万
每股收益
基本每股收益 3.00%0.09683.33%0.11703.13%0.02570.00%0.09-20.55%0.093229.03%0.06-91.23%0.0032140.91%0.09606.63%0.1173171.93%0.0465
稀释每股收益 3.00%0.09683.33%0.11703.13%0.02570.00%0.09-20.55%0.093229.03%0.06-91.23%0.0032140.91%0.09606.63%0.1173171.93%0.0465
其他综合收益 77.16%-22.98万-54.69%479.34万52.89%-162.65万-223.55%-145.59万63.53%-100.65万338.41%1,057.82万-54.13%-345.28万75.40%-45万
归属于母公司所有者的其他综合收益总额 --------77.16%-22.98万-54.69%479.34万52.89%-162.65万-223.55%-145.59万63.53%-100.65万338.41%1,057.82万-54.13%-345.28万75.40%-45万
综合收益总额 -2.48%8,104.37万103.71%9,824.2万2,580.51%2,190.88万-4.32%8,202.74万-20.36%8,310.06万13.18%4,822.68万-97.45%81.73万140.60%8,573.18万820.01%1.04亿254.03%4,261.17万
归属于母公司所有者的综合收益总额 4.94%9,039.75万103.72%1.03亿1,088.91%2,396.68万-2.59%8,841.28万-19.48%8,614.16万16.56%5,053.14万-93.70%201.59万143.33%9,076.26万695.94%1.07亿200.42%4,335.29万
归属于少数股东的综合收益总额 -207.59%-935.37万-103.95%-470.02万-71.71%-205.79万-26.93%-638.54万-15.01%-304.1万-210.93%-230.46万-5,540.20%-119.85万-198.44%-503.08万-25.91%-264.4万69.05%-74.12万
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----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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