沪深市场个股详情

600482 中国动力

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  • 23.43
  • +0.24+1.03%
交易中 11/18 13:25 (北京)
527.46亿总市值47.53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
(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
12.83%366.2亿
16.61%248.61亿
24.42%114.02亿
17.82%451.03亿
25.02%324.55亿
27.94%213.19亿
24.31%91.64亿
10.42%382.8亿
7.37%259.61亿
25.38%166.64亿
营业收入
12.83%366.2亿
16.61%248.61亿
24.42%114.02亿
17.82%451.03亿
25.02%324.55亿
27.94%213.19亿
24.31%91.64亿
10.42%382.8亿
7.37%259.61亿
25.38%166.64亿
其他业务收入
----
35.89%1.98亿
----
-6.49%3.97亿
----
-15.30%1.46亿
----
9.76%4.24亿
----
15.17%1.72亿
营业总成本
11.09%358.31亿
15.23%243.77亿
22.67%113.16亿
17.45%446.53亿
24.60%322.54亿
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
营业成本
10.56%319.28亿
15.68%219.17亿
24.39%101.87亿
17.38%391.11亿
26.36%288.79亿
28.86%189.46亿
26.32%81.9亿
10.13%333.21亿
7.86%228.53亿
27.43%147.03亿
营业税金及附加
-1.08%3.81亿
0.50%2.48亿
7.07%1.18亿
19.09%5.3亿
31.03%3.85亿
30.11%2.47亿
19.71%1.1亿
3.29%4.45亿
-2.28%2.94亿
4.33%1.9亿
销售费用
5.84%2.99亿
-11.54%2.11亿
0.99%1.53亿
7.72%7.29亿
-38.31%2.83亿
-20.51%2.38亿
6.60%1.51亿
14.03%6.76亿
5.72%4.59亿
13.84%3亿
管理费用
15.42%17.88亿
12.31%11.33亿
12.16%5.68亿
12.92%22.57亿
14.28%15.49亿
15.94%10.08亿
18.55%5.06亿
12.15%19.99亿
11.28%13.56亿
43.72%8.7亿
财务费用
-54.46%-1.56亿
-84.65%-1.05亿
-399.19%-6,576.16万
15.45%-8,240.65万
-12.00%-1.01亿
-21.57%-5,677.4万
-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
-利息费用
8.33%1.63亿
-6.23%1.09亿
-1.07%5,617.82万
21.43%2.57亿
2.99%1.51亿
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
-利息收入
-52.26%-3.63亿
-31.54%-2.28亿
-66.20%-1.27亿
-44.83%-3.74亿
-25.12%-2.39亿
-51.52%-1.73亿
-36.82%-7,626.99万
-17.64%-2.58亿
-33.22%-1.91亿
-55.90%-1.14亿
研发费用
26.33%15.91亿
26.14%9.73亿
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
信用减值损失
66.63%3,182.72万
5.18%2,730.63万
-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
资产减值损失
-298.18%-6,253万
-127.18%-3,724.82万
-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
非经营性净收益
54.04%6.1亿
37.14%3.67亿
8.13%1.09亿
295.26%7.24亿
34.07%3.96亿
29.07%2.68亿
27.30%1.01亿
-38.50%1.83亿
-4.22%2.96亿
130.29%2.08亿
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
投资净收益
-12.40%1.53亿
-24.30%8,407万
-67.39%1,613.89万
167.38%3.33亿
263.97%1.74亿
395.21%1.11亿
4,284.26%4,949.53万
171.57%1.25亿
79.81%4,789.71万
8.71%2,242.62万
-其中:对联营合营企业的投资收益
56.22%5,873.77万
-14.08%3,116.91万
51.18%1,613.91万
244.44%1.82亿
575.42%3,759.9万
185.00%3,627.53万
666.96%1,067.52万
96.46%5,275.07万
-78.76%556.68万
-38.15%1,272.81万
资产处置收益
-86.19%147.22万
-93.98%62.41万
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
其他收益
162.37%4.87亿
149.56%2.93亿
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
营业利润
134.10%13.99亿
96.85%8.51亿
392.88%1.95亿
164.62%11.74亿
61.75%5.98亿
43.53%4.32亿
-59.33%3,948.34万
-4.16%4.44亿
-34.56%3.69亿
-35.34%3.01亿
加:营业外收入
5.17%2,516万
68.45%2,411.59万
-60.56%481.31万
71.65%6,062.16万
66.40%2,392.39万
33.10%1,431.67万
123.43%1,220.37万
-89.43%3,531.6万
-81.29%1,437.77万
-66.89%1,075.62万
减:营业外支出
82.57%1,598.33万
-1.70%936.03万
-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
利润总额
129.80%14.08亿
98.07%8.66亿
312.40%1.97亿
147.49%11.61亿
61.13%6.13亿
41.10%4.37亿
-52.91%4,781.98万
-40.50%4.69亿
-40.01%3.8亿
-37.50%3.1亿
减:所得税费用
131.02%1.16亿
173.36%8,620万
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
净利润
129.69%12.92亿
92.21%7.8亿
326.58%1.83亿
174.02%10.58亿
64.23%5.62亿
45.56%4.06亿
-52.65%4,278.22万
-43.77%3.86亿
-38.84%3.42亿
-36.78%2.79亿
持续经营净利润
129.69%12.92亿
92.21%7.8亿
326.58%1.83亿
174.02%10.58亿
64.23%5.62亿
45.56%4.06亿
-52.65%4,278.22万
-43.77%3.86亿
-38.84%3.42亿
-36.78%2.79亿
减：少数股东损益
264.32%5.49亿
156.25%3.04亿
855.17%9,439.04万
452.14%2.79亿
176.11%1.51亿
243.43%1.19亿
-39.60%988.2万
-2.67%5,050.85万
45.40%5,453.25万
66.68%3,459.31万
归属于母公司所有者的净利润
80.46%7.43亿
65.70%4.75亿
167.82%8,811.16万
132.18%7.79亿
43.03%4.12亿
17.52%2.87亿
-55.54%3,290.01万
-47.13%3.36亿
-44.88%2.88亿
-41.89%2.44亿
每股收益
基本每股收益
78.95%0.34
69.23%0.22
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
稀释每股收益
78.95%0.34
69.23%0.22
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
其他综合收益
36.58%1,961.2万
-266.24%-2,387.14万
-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
归属于母公司所有者的其他综合收益总额
-25.87%1,064.52万
-328.68%-3,283.82万
---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
归属于少数股东的其他综合收益总额
--896.68万
--896.68万
----
36.07%330.43万
----
--0
----
-29.39%242.83万
3,208.03%3,517.82万
---334.66万
综合收益总额
127.37%13.11亿
79.96%7.56亿
254.68%1.52亿
166.33%10.93亿
32.08%5.77亿
45.85%4.2亿
-53.77%4,278.22万
-39.55%4.1亿
-20.80%4.37亿
-33.64%2.88亿
归属于母公司所有者的综合收益总额
76.88%7.54亿
46.90%4.43亿
74.31%5,734.97万
126.82%8.11亿
22.83%4.26亿
17.33%3.01亿
-56.75%3,290.01万
-42.67%3.57亿
-32.63%3.47亿
-37.87%2.57亿
归属于少数股东的综合收益总额
270.28%5.58亿
163.80%3.13亿
855.17%9,439.04万
433.05%2.82亿
67.84%1.51亿
280.21%1.19亿
-39.96%988.2万
-4.33%5,293.69万
146.63%8,971.07万
50.56%3,124.64万
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
--
--
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)
--
--
(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 12.83%366.2亿16.61%248.61亿24.42%114.02亿17.82%451.03亿25.02%324.55亿27.94%213.19亿24.31%91.64亿10.42%382.8亿7.37%259.61亿25.38%166.64亿
营业收入 12.83%366.2亿16.61%248.61亿24.42%114.02亿17.82%451.03亿25.02%324.55亿27.94%213.19亿24.31%91.64亿10.42%382.8亿7.37%259.61亿25.38%166.64亿
其他业务收入 ----35.89%1.98亿-----6.49%3.97亿-----15.30%1.46亿----9.76%4.24亿----15.17%1.72亿
营业总成本 11.09%358.31亿15.23%243.77亿22.67%113.16亿17.45%446.53亿24.60%322.54亿27.67%211.55亿25.45%92.25亿10.19%380.2亿8.21%258.87亿28.30%165.7亿
营业成本 10.56%319.28亿15.68%219.17亿24.39%101.87亿17.38%391.11亿26.36%288.79亿28.86%189.46亿26.32%81.9亿10.13%333.21亿7.86%228.53亿27.43%147.03亿
营业税金及附加 -1.08%3.81亿0.50%2.48亿7.07%1.18亿19.09%5.3亿31.03%3.85亿30.11%2.47亿19.71%1.1亿3.29%4.45亿-2.28%2.94亿4.33%1.9亿
销售费用 5.84%2.99亿-11.54%2.11亿0.99%1.53亿7.72%7.29亿-38.31%2.83亿-20.51%2.38亿6.60%1.51亿14.03%6.76亿5.72%4.59亿13.84%3亿
管理费用 15.42%17.88亿12.31%11.33亿12.16%5.68亿12.92%22.57亿14.28%15.49亿15.94%10.08亿18.55%5.06亿12.15%19.99亿11.28%13.56亿43.72%8.7亿
财务费用 -54.46%-1.56亿-84.65%-1.05亿-399.19%-6,576.16万15.45%-8,240.65万-12.00%-1.01亿-21.57%-5,677.4万-522.23%-1,317.38万-229.26%-9,746.33万-790.08%-9,042.48万-1,667.11%-4,670.19万
-利息费用 8.33%1.63亿-6.23%1.09亿-1.07%5,617.82万21.43%2.57亿2.99%1.51亿25.96%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
-利息收入 -52.26%-3.63亿-31.54%-2.28亿-66.20%-1.27亿-44.83%-3.74亿-25.12%-2.39亿-51.52%-1.73亿-36.82%-7,626.99万-17.64%-2.58亿-33.22%-1.91亿-55.90%-1.14亿
研发费用 26.33%15.91亿26.14%9.73亿26.90%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
信用减值损失 66.63%3,182.72万5.18%2,730.63万-1.15%-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
资产减值损失 -298.18%-6,253万-127.18%-3,724.82万-3,222.98%-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
非经营性净收益 54.04%6.1亿37.14%3.67亿8.13%1.09亿295.26%7.24亿34.07%3.96亿29.07%2.68亿27.30%1.01亿-38.50%1.83亿-4.22%2.96亿130.29%2.08亿
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
投资净收益 -12.40%1.53亿-24.30%8,407万-67.39%1,613.89万167.38%3.33亿263.97%1.74亿395.21%1.11亿4,284.26%4,949.53万171.57%1.25亿79.81%4,789.71万8.71%2,242.62万
-其中:对联营合营企业的投资收益 56.22%5,873.77万-14.08%3,116.91万51.18%1,613.91万244.44%1.82亿575.42%3,759.9万185.00%3,627.53万666.96%1,067.52万96.46%5,275.07万-78.76%556.68万-38.15%1,272.81万
资产处置收益 -86.19%147.22万-93.98%62.41万170.89%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
其他收益 162.37%4.87亿149.56%2.93亿174.24%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
营业利润 134.10%13.99亿96.85%8.51亿392.88%1.95亿164.62%11.74亿61.75%5.98亿43.53%4.32亿-59.33%3,948.34万-4.16%4.44亿-34.56%3.69亿-35.34%3.01亿
加:营业外收入 5.17%2,516万68.45%2,411.59万-60.56%481.31万71.65%6,062.16万66.40%2,392.39万33.10%1,431.67万123.43%1,220.37万-89.43%3,531.6万-81.29%1,437.77万-66.89%1,075.62万
减:营业外支出 82.57%1,598.33万-1.70%936.03万-42.90%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
利润总额 129.80%14.08亿98.07%8.66亿312.40%1.97亿147.49%11.61亿61.13%6.13亿41.10%4.37亿-52.91%4,781.98万-40.50%4.69亿-40.01%3.8亿-37.50%3.1亿
减:所得税费用 131.02%1.16亿173.36%8,620万191.94%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
净利润 129.69%12.92亿92.21%7.8亿326.58%1.83亿174.02%10.58亿64.23%5.62亿45.56%4.06亿-52.65%4,278.22万-43.77%3.86亿-38.84%3.42亿-36.78%2.79亿
持续经营净利润 129.69%12.92亿92.21%7.8亿326.58%1.83亿174.02%10.58亿64.23%5.62亿45.56%4.06亿-52.65%4,278.22万-43.77%3.86亿-38.84%3.42亿-36.78%2.79亿
减：少数股东损益 264.32%5.49亿156.25%3.04亿855.17%9,439.04万452.14%2.79亿176.11%1.51亿243.43%1.19亿-39.60%988.2万-2.67%5,050.85万45.40%5,453.25万66.68%3,459.31万
归属于母公司所有者的净利润 80.46%7.43亿65.70%4.75亿167.82%8,811.16万132.18%7.79亿43.03%4.12亿17.52%2.87亿-55.54%3,290.01万-47.13%3.36亿-44.88%2.88亿-41.89%2.44亿
每股收益
基本每股收益 78.95%0.3469.23%0.22166.67%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
稀释每股收益 78.95%0.3469.23%0.22166.67%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
其他综合收益 36.58%1,961.2万-266.24%-2,387.14万-3,076.18万43.09%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
归属于母公司所有者的其他综合收益总额 -25.87%1,064.52万-328.68%-3,283.82万---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
归属于少数股东的其他综合收益总额 --896.68万--896.68万----36.07%330.43万------0-----29.39%242.83万3,208.03%3,517.82万---334.66万
综合收益总额 127.37%13.11亿79.96%7.56亿254.68%1.52亿166.33%10.93亿32.08%5.77亿45.85%4.2亿-53.77%4,278.22万-39.55%4.1亿-20.80%4.37亿-33.64%2.88亿
归属于母公司所有者的综合收益总额 76.88%7.54亿46.90%4.43亿74.31%5,734.97万126.82%8.11亿22.83%4.26亿17.33%3.01亿-56.75%3,290.01万-42.67%3.57亿-32.63%3.47亿-37.87%2.57亿
归属于少数股东的综合收益总额 270.28%5.58亿163.80%3.13亿855.17%9,439.04万433.05%2.82亿67.84%1.51亿280.21%1.19亿-39.96%988.2万-4.33%5,293.69万146.63%8,971.07万50.56%3,124.64万
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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