滬深市場個股詳情

002510 天汽模

添加自選
  • 3.77
  • -0.07-1.82%
已收盤 07/18 15:00 (北京)
35.52億總市值33.96市盈率TTM

天汽模關鍵統計數據

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
-2.82%4.49億
9.56%27.96億
6.73%16.59億
49.10%10.99億
52.79%4.62億
35.82%25.52億
48.60%15.55億
6.98%7.37億
14.44%3.03億
39.62%18.79億
營業收入
-2.82%4.49億
9.56%27.96億
6.73%16.59億
49.10%10.99億
52.79%4.62億
35.82%25.52億
48.60%15.55億
6.98%7.37億
14.44%3.03億
39.62%18.79億
其他業務收入
----
-52.99%7,481.09萬
----
95.66%7,170.25萬
----
28.66%1.59億
----
38.79%3,664.66萬
----
242.25%1.24億
營業總成本
-4.36%4.62億
10.88%27.12億
11.47%16.6億
49.95%10.99億
56.64%4.83億
33.19%24.46億
40.76%14.89億
3.41%7.33億
0.10%3.08億
21.92%18.36億
營業成本
-10.33%3.68億
9.50%23.65億
8.70%14.09億
51.84%9.46億
63.29%4.1億
35.67%21.6億
50.24%12.96億
8.50%6.23億
8.16%2.51億
33.94%15.92億
營業稅金及附加
-13.57%252.15萬
-1.04%1,870.28萬
-15.46%1,186.04萬
-19.04%821.02萬
-10.89%291.73萬
37.46%1,889.87萬
50.83%1,403萬
46.16%1,014.05萬
38.67%327.37萬
0.53%1,374.82萬
銷售費用
64.35%1,329.92萬
10.79%5,140.48萬
18.92%3,508.51萬
20.44%1,980.54萬
-4.19%809.21萬
39.33%4,639.65萬
21.71%2,950.22萬
3.09%1,644.37萬
-42.90%844.58萬
14.98%3,329.9萬
管理費用
26.24%3,432.84萬
19.74%1.2億
32.45%8,834.41萬
40.74%5,759.86萬
35.01%2,719.23萬
12.39%1億
-0.50%6,669.93萬
-12.02%4,092.47萬
-26.65%2,014.14萬
-14.81%8,915.02萬
財務費用
7.90%1,667.42萬
132.92%5,761.7萬
156.21%3,370.19萬
423.63%2,054.64萬
156.15%1,545.35萬
-38.49%2,473.68萬
-57.09%1,315.42萬
-80.06%392.38萬
-26.87%603.3萬
-60.56%4,021.33萬
-利息費用
68.06%1,874.16萬
64.87%5,884萬
52.21%3,694.28萬
64.83%2,527.39萬
60.91%1,115.17萬
-18.59%3,568.78萬
-24.21%2,427.11萬
-26.51%1,533.3萬
-21.54%693.02萬
-52.77%4,383.68萬
-利息收入
11.67%-122.59萬
-36.59%-1,018.2萬
-44.25%-776.68萬
-0.02%-441萬
0.93%-138.79萬
22.74%-745.47萬
33.11%-538.43萬
30.00%-440.89萬
50.23%-140.09萬
-29.72%-964.9萬
研發費用
43.95%2,680.4萬
3.42%9,916.9萬
17.88%8,244.35萬
21.75%4,692.21萬
-1.54%1,862.01萬
41.06%9,588.8萬
8.95%6,994.07萬
-15.29%3,854.06萬
-16.27%1,891.11萬
-0.64%6,797.54萬
信用減值損失
101.94%1,380.62萬
-206.03%-5,172萬
-67.28%554.94萬
-73.18%398.24萬
-53.22%683.67萬
82.27%-1,690.03萬
1,480.28%1,696.21萬
185.11%1,484.6萬
50.21%1,461.35萬
6.27%-9,533.2萬
資產減值損失
-235.50%-368.31萬
-5.31%-7,457.04萬
-205.62%-1,336.13萬
-99.96%-805.44萬
-12.05%-109.78萬
70.30%-7,080.82萬
89.05%-437.19萬
90.05%-402.8萬
91.77%-97.97萬
62.58%-2.38億
非經營性淨收益
94.80%3,469.03萬
147.76%823.76萬
63.99%8,192.77萬
20.80%5,010.47萬
-58.07%1,780.81萬
92.81%-1,724.71萬
209.67%4,995.88萬
107.19%4,147.72萬
29.43%4,246.91萬
69.32%-2.4億
公允價值變動淨收益
-163.56%-238萬
302.06%2,514.02萬
1,604.15%1,150.85萬
311.69%1,552.09萬
-18.44%374.46萬
-68.57%625.28萬
-107.67%-76.51萬
-170.14%-733.17萬
--459.12萬
-3.91%1,989.52萬
投資淨收益
274.40%2,497.75萬
70.88%9,206.56萬
105.65%7,264.86萬
-8.63%3,209.53萬
-71.75%667.13萬
-12.46%5,387.72萬
-14.49%3,532.66萬
-8.97%3,512.8萬
-28.68%2,361.28萬
175.02%6,154.9萬
-其中:對聯營合營企業的投資收益
254.33%2,374.76萬
37.55%7,474.51萬
61.45%5,727.36萬
-8.49%3,214.63萬
-71.62%670.22萬
2.26%5,434.05萬
-39.36%3,547.37萬
-40.75%3,512.8萬
-28.68%2,361.28萬
83.81%5,313.95萬
資產處置收益
----
4,253.19%519.75萬
-5,021.40%-137.78萬
5,983.24%95.65萬
----
-96.72%11.94萬
-99.28%2.8萬
-99.65%1.57萬
----
2,683.86%363.97萬
其他收益
19.13%196.97萬
18.73%1,212.47萬
150.44%696.02萬
96.82%560.41萬
161.91%165.33萬
16.12%1,021.19萬
30.95%277.91萬
60.21%284.73萬
-11.91%63.13萬
-51.65%879.45萬
營業利潤
995.22%2,236.64萬
3.92%9,276.14萬
-29.72%8,101.86萬
9.98%5,039.92萬
-106.76%-249.84萬
145.32%8,926.46萬
2,590.69%1.15億
9,988.43%4,582.68萬
448.72%3,693.9萬
79.09%-1.97億
加:營業外收入
-90.84%38.37萬
-20.52%279.71萬
-60.18%207.99萬
-75.71%76.78萬
504.60%418.94萬
-26.19%351.92萬
-9.03%522.4萬
-19.01%316.1萬
-59.50%69.29萬
-56.77%476.8萬
減:營業外支出
-69.39%6.89萬
-41.87%81.32萬
-13.72%31.83萬
1,413.76%404.38萬
10.40%22.5萬
-50.12%139.88萬
-67.75%36.89萬
-83.41%26.71萬
-33.09%20.38萬
67.47%280.46萬
利潤總額
1,447.14%2,268.12萬
3.68%9,474.53萬
-31.10%8,278.02萬
-3.28%4,712.32萬
-96.08%146.6萬
146.87%9,138.5萬
1,252.47%1.2億
1,673.80%4,872.06萬
507.43%3,742.81萬
79.09%-1.95億
減:所得稅費用
251.64%54.26萬
7.89%1,751.13萬
-115.77%-194.69萬
-145.23%-255.95萬
-113.48%-35.78萬
-12.69%1,623.14萬
362.77%1,234.61萬
150.89%565.89萬
434.96%265.41萬
119.58%1,859.07萬
淨利潤
1,113.88%2,213.87萬
2.77%7,723.4萬
-21.40%8,472.71萬
15.38%4,968.26萬
-94.76%182.38萬
FLtoP7,515.36萬
693.68%1.08億
210.56%4,306.17萬
FLtoP3,477.39萬
FPtoL-2.14億
持續經營淨利潤
1,113.88%2,213.87萬
2.77%7,723.4萬
-21.40%8,472.71萬
15.38%4,968.26萬
--182.38萬
135.19%7,515.36萬
693.68%1.08億
210.56%4,306.17萬
----
74.10%-2.14億
減：少數股東損益
-71.71%-205.79萬
-26.93%-638.54萬
-15.01%-304.1萬
-210.93%-230.46萬
-5,540.20%-119.85萬
-198.44%-503.08萬
-25.91%-264.4萬
69.05%-74.12萬
102.69%2.2萬
86.98%-168.57萬
歸屬于母公司所有者的淨利潤
700.60%2,419.66萬
4.28%8,361.94萬
-20.53%8,776.81萬
18.68%5,198.73萬
-91.30%302.23萬
137.84%8,018.45萬
604.25%1.1億
169.39%4,380.29萬
492.02%3,475.19萬
74.31%-2.12億
每股收益
基本每股收益
703.13%0.0257
0.00%0.09
-20.55%0.0932
18.71%0.0552
-91.23%0.0032
140.91%0.09
606.63%0.1173
171.93%0.0465
492.47%0.0365
75.56%-0.22
稀釋每股收益
703.13%0.0257
0.00%0.09
-20.55%0.0932
18.71%0.0552
-91.23%0.0032
140.91%0.09
606.63%0.1173
171.93%0.0465
492.47%0.0365
75.56%-0.22
其他綜合收益
77.16%-22.98萬
-54.69%479.34萬
52.89%-162.65萬
-223.55%-145.59萬
63.53%-100.65萬
338.41%1,057.82萬
-54.13%-345.28萬
75.40%-45萬
-1,387.20%-275.96萬
-82.58%241.28萬
歸屬于母公司所有者的其他綜合收益總額
77.16%-22.98萬
-54.69%479.34萬
52.89%-162.65萬
-223.55%-145.59萬
63.53%-100.65萬
338.41%1,057.82萬
-54.13%-345.28萬
75.40%-45萬
-1,387.20%-275.96萬
-82.58%241.28萬
綜合收益總額
2,580.51%2,190.88萬
-4.32%8,202.74萬
-20.36%8,310.06萬
13.18%4,822.68萬
-97.45%81.73萬
140.60%8,573.18萬
820.01%1.04億
254.03%4,261.17萬
438.12%3,201.43萬
74.37%-2.11億
歸屬于母公司所有者的綜合收益總額
1,088.91%2,396.68萬
-2.59%8,841.28萬
-19.48%8,614.16萬
16.56%5,053.14萬
-93.70%201.59萬
143.33%9,076.26萬
695.94%1.07億
200.42%4,335.29萬
469.83%3,199.23萬
74.17%-2.09億
歸屬於少數股東的綜合收益總額
-71.71%-205.79萬
-26.93%-638.54萬
-15.01%-304.1萬
-210.93%-230.46萬
-5,540.20%-119.85萬
-198.44%-503.08萬
-25.91%-264.4萬
69.05%-74.12萬
102.69%2.2萬
86.98%-168.57萬
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
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無保留意見
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無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
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--
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大華會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -2.82%4.49億9.56%27.96億6.73%16.59億49.10%10.99億52.79%4.62億35.82%25.52億48.60%15.55億6.98%7.37億14.44%3.03億39.62%18.79億
營業收入 -2.82%4.49億9.56%27.96億6.73%16.59億49.10%10.99億52.79%4.62億35.82%25.52億48.60%15.55億6.98%7.37億14.44%3.03億39.62%18.79億
其他業務收入 -----52.99%7,481.09萬----95.66%7,170.25萬----28.66%1.59億----38.79%3,664.66萬----242.25%1.24億
營業總成本 -4.36%4.62億10.88%27.12億11.47%16.6億49.95%10.99億56.64%4.83億33.19%24.46億40.76%14.89億3.41%7.33億0.10%3.08億21.92%18.36億
營業成本 -10.33%3.68億9.50%23.65億8.70%14.09億51.84%9.46億63.29%4.1億35.67%21.6億50.24%12.96億8.50%6.23億8.16%2.51億33.94%15.92億
營業稅金及附加 -13.57%252.15萬-1.04%1,870.28萬-15.46%1,186.04萬-19.04%821.02萬-10.89%291.73萬37.46%1,889.87萬50.83%1,403萬46.16%1,014.05萬38.67%327.37萬0.53%1,374.82萬
銷售費用 64.35%1,329.92萬10.79%5,140.48萬18.92%3,508.51萬20.44%1,980.54萬-4.19%809.21萬39.33%4,639.65萬21.71%2,950.22萬3.09%1,644.37萬-42.90%844.58萬14.98%3,329.9萬
管理費用 26.24%3,432.84萬19.74%1.2億32.45%8,834.41萬40.74%5,759.86萬35.01%2,719.23萬12.39%1億-0.50%6,669.93萬-12.02%4,092.47萬-26.65%2,014.14萬-14.81%8,915.02萬
財務費用 7.90%1,667.42萬132.92%5,761.7萬156.21%3,370.19萬423.63%2,054.64萬156.15%1,545.35萬-38.49%2,473.68萬-57.09%1,315.42萬-80.06%392.38萬-26.87%603.3萬-60.56%4,021.33萬
-利息費用 68.06%1,874.16萬64.87%5,884萬52.21%3,694.28萬64.83%2,527.39萬60.91%1,115.17萬-18.59%3,568.78萬-24.21%2,427.11萬-26.51%1,533.3萬-21.54%693.02萬-52.77%4,383.68萬
-利息收入 11.67%-122.59萬-36.59%-1,018.2萬-44.25%-776.68萬-0.02%-441萬0.93%-138.79萬22.74%-745.47萬33.11%-538.43萬30.00%-440.89萬50.23%-140.09萬-29.72%-964.9萬
研發費用 43.95%2,680.4萬3.42%9,916.9萬17.88%8,244.35萬21.75%4,692.21萬-1.54%1,862.01萬41.06%9,588.8萬8.95%6,994.07萬-15.29%3,854.06萬-16.27%1,891.11萬-0.64%6,797.54萬
信用減值損失 101.94%1,380.62萬-206.03%-5,172萬-67.28%554.94萬-73.18%398.24萬-53.22%683.67萬82.27%-1,690.03萬1,480.28%1,696.21萬185.11%1,484.6萬50.21%1,461.35萬6.27%-9,533.2萬
資產減值損失 -235.50%-368.31萬-5.31%-7,457.04萬-205.62%-1,336.13萬-99.96%-805.44萬-12.05%-109.78萬70.30%-7,080.82萬89.05%-437.19萬90.05%-402.8萬91.77%-97.97萬62.58%-2.38億
非經營性淨收益 94.80%3,469.03萬147.76%823.76萬63.99%8,192.77萬20.80%5,010.47萬-58.07%1,780.81萬92.81%-1,724.71萬209.67%4,995.88萬107.19%4,147.72萬29.43%4,246.91萬69.32%-2.4億
公允價值變動淨收益 -163.56%-238萬302.06%2,514.02萬1,604.15%1,150.85萬311.69%1,552.09萬-18.44%374.46萬-68.57%625.28萬-107.67%-76.51萬-170.14%-733.17萬--459.12萬-3.91%1,989.52萬
投資淨收益 274.40%2,497.75萬70.88%9,206.56萬105.65%7,264.86萬-8.63%3,209.53萬-71.75%667.13萬-12.46%5,387.72萬-14.49%3,532.66萬-8.97%3,512.8萬-28.68%2,361.28萬175.02%6,154.9萬
-其中:對聯營合營企業的投資收益 254.33%2,374.76萬37.55%7,474.51萬61.45%5,727.36萬-8.49%3,214.63萬-71.62%670.22萬2.26%5,434.05萬-39.36%3,547.37萬-40.75%3,512.8萬-28.68%2,361.28萬83.81%5,313.95萬
資產處置收益 ----4,253.19%519.75萬-5,021.40%-137.78萬5,983.24%95.65萬-----96.72%11.94萬-99.28%2.8萬-99.65%1.57萬----2,683.86%363.97萬
其他收益 19.13%196.97萬18.73%1,212.47萬150.44%696.02萬96.82%560.41萬161.91%165.33萬16.12%1,021.19萬30.95%277.91萬60.21%284.73萬-11.91%63.13萬-51.65%879.45萬
營業利潤 995.22%2,236.64萬3.92%9,276.14萬-29.72%8,101.86萬9.98%5,039.92萬-106.76%-249.84萬145.32%8,926.46萬2,590.69%1.15億9,988.43%4,582.68萬448.72%3,693.9萬79.09%-1.97億
加:營業外收入 -90.84%38.37萬-20.52%279.71萬-60.18%207.99萬-75.71%76.78萬504.60%418.94萬-26.19%351.92萬-9.03%522.4萬-19.01%316.1萬-59.50%69.29萬-56.77%476.8萬
減:營業外支出 -69.39%6.89萬-41.87%81.32萬-13.72%31.83萬1,413.76%404.38萬10.40%22.5萬-50.12%139.88萬-67.75%36.89萬-83.41%26.71萬-33.09%20.38萬67.47%280.46萬
利潤總額 1,447.14%2,268.12萬3.68%9,474.53萬-31.10%8,278.02萬-3.28%4,712.32萬-96.08%146.6萬146.87%9,138.5萬1,252.47%1.2億1,673.80%4,872.06萬507.43%3,742.81萬79.09%-1.95億
減:所得稅費用 251.64%54.26萬7.89%1,751.13萬-115.77%-194.69萬-145.23%-255.95萬-113.48%-35.78萬-12.69%1,623.14萬362.77%1,234.61萬150.89%565.89萬434.96%265.41萬119.58%1,859.07萬
淨利潤 1,113.88%2,213.87萬2.77%7,723.4萬-21.40%8,472.71萬15.38%4,968.26萬-94.76%182.38萬FLtoP7,515.36萬693.68%1.08億210.56%4,306.17萬FLtoP3,477.39萬FPtoL-2.14億
持續經營淨利潤 1,113.88%2,213.87萬2.77%7,723.4萬-21.40%8,472.71萬15.38%4,968.26萬--182.38萬135.19%7,515.36萬693.68%1.08億210.56%4,306.17萬----74.10%-2.14億
減：少數股東損益 -71.71%-205.79萬-26.93%-638.54萬-15.01%-304.1萬-210.93%-230.46萬-5,540.20%-119.85萬-198.44%-503.08萬-25.91%-264.4萬69.05%-74.12萬102.69%2.2萬86.98%-168.57萬
歸屬于母公司所有者的淨利潤 700.60%2,419.66萬4.28%8,361.94萬-20.53%8,776.81萬18.68%5,198.73萬-91.30%302.23萬137.84%8,018.45萬604.25%1.1億169.39%4,380.29萬492.02%3,475.19萬74.31%-2.12億
每股收益
基本每股收益 703.13%0.02570.00%0.09-20.55%0.093218.71%0.0552-91.23%0.0032140.91%0.09606.63%0.1173171.93%0.0465492.47%0.036575.56%-0.22
稀釋每股收益 703.13%0.02570.00%0.09-20.55%0.093218.71%0.0552-91.23%0.0032140.91%0.09606.63%0.1173171.93%0.0465492.47%0.036575.56%-0.22
其他綜合收益 77.16%-22.98萬-54.69%479.34萬52.89%-162.65萬-223.55%-145.59萬63.53%-100.65萬338.41%1,057.82萬-54.13%-345.28萬75.40%-45萬-1,387.20%-275.96萬-82.58%241.28萬
歸屬于母公司所有者的其他綜合收益總額 77.16%-22.98萬-54.69%479.34萬52.89%-162.65萬-223.55%-145.59萬63.53%-100.65萬338.41%1,057.82萬-54.13%-345.28萬75.40%-45萬-1,387.20%-275.96萬-82.58%241.28萬
綜合收益總額 2,580.51%2,190.88萬-4.32%8,202.74萬-20.36%8,310.06萬13.18%4,822.68萬-97.45%81.73萬140.60%8,573.18萬820.01%1.04億254.03%4,261.17萬438.12%3,201.43萬74.37%-2.11億
歸屬于母公司所有者的綜合收益總額 1,088.91%2,396.68萬-2.59%8,841.28萬-19.48%8,614.16萬16.56%5,053.14萬-93.70%201.59萬143.33%9,076.26萬695.94%1.07億200.42%4,335.29萬469.83%3,199.23萬74.17%-2.09億
歸屬於少數股東的綜合收益總額 -71.71%-205.79萬-26.93%-638.54萬-15.01%-304.1萬-210.93%-230.46萬-5,540.20%-119.85萬-198.44%-503.08萬-25.91%-264.4萬69.05%-74.12萬102.69%2.2萬86.98%-168.57萬
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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