華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
603035 常熟汽飾
- 14.59
- -0.38-2.54%
已收盤 12/13 15:00 (北京)
55.45億總市值10.13市盈率TTM
14.90最高價14.58最低價9.19萬手成交量14.90今開14.97昨收1.35億成交額2.42%換手率10.15市盈率(靜)3.80億總股本18.6852周最高1.06市淨率55.45億流通值11.3052周最低16.47漲停價3.80億流通股28.11歷史最高13.47跌停價2.14%振幅6.02歷史最低0.43股息TTM14.73平均價5.81萬手內盤2.95%股息率TTM100股每手3.23萬手外盤
常熟汽飾關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 21.48%37.36億 | 28.88%23.72億 | 25.34%10.59億 | 25.45%45.99億 | 19.15%30.75億 | 19.79%18.41億 | 23.85%8.45億 | 39.73%36.66億 | 42.82%25.81億 | 27.37%15.37億 |
| 營業收入 | 21.48%37.36億 | 28.88%23.72億 | 25.34%10.59億 | 25.45%45.99億 | 19.15%30.75億 | 19.79%18.41億 | 23.85%8.45億 | 39.73%36.66億 | 42.82%25.81億 | 27.37%15.37億 |
| 其他業務收入 | ---- | 119.91%1.21億 | ---- | 18.24%9,897.91萬 | ---- | -25.29%5,493.18萬 | ---- | -22.52%8,371.26萬 | ---- | -10.92%7,353.04萬 |
| 營業總成本 | 24.84%35.56億 | 32.13%22.58億 | 31.46%10.26億 | 26.53%42.39億 | 22.49%28.48億 | 21.40%17.09億 | 23.73%7.81億 | 37.46%33.5億 | 36.46%23.25億 | 24.49%14.08億 |
| 營業成本 | 25.43%30.76億 | 33.05%19.42億 | 32.34%8.79億 | 27.39%36.58億 | 21.20%24.52億 | 20.05%14.59億 | 24.82%6.64億 | 44.56%28.72億 | 47.18%20.23億 | 33.67%12.16億 |
| 營業稅金及附加 | 18.27%3,345.64萬 | 24.19%2,200.45萬 | 26.79%1,061.21萬 | 10.50%4,012.7萬 | 6.32%2,828.73萬 | 2.94%1,771.86萬 | -0.84%837.01萬 | 10.80%3,631.31萬 | 17.03%2,660.56萬 | 12.82%1,721.31萬 |
| 銷售費用 | 35.39%3,605.79萬 | 30.24%2,058.17萬 | -20.53%741.31萬 | 17.33%3,564.97萬 | 74.01%2,663.25萬 | 77.45%1,580.25萬 | 83.87%932.79萬 | 36.08%3,038.4萬 | -27.11%1,530.56萬 | -36.52%890.52萬 |
| 管理費用 | 23.21%2.18億 | 23.00%1.46億 | 24.27%6,347.54萬 | 19.66%2.81億 | 25.97%1.77億 | 24.58%1.19億 | 8.19%5,107.72萬 | -0.88%2.34億 | -19.07%1.41億 | -19.74%9,512.4萬 |
| 財務費用 | 10.65%3,946.77萬 | 22.93%2,714.86萬 | 14.81%1,347.72萬 | -2.65%4,842.74萬 | -2.61%3,566.96萬 | -0.68%2,208.44萬 | -8.71%1,173.82萬 | -20.10%4,974.48萬 | -23.99%3,662.45萬 | -35.80%2,223.59萬 |
| -利息費用 | 7.94%4,063.94萬 | 11.92%2,851.58萬 | 14.92%1,379.05萬 | 0.97%5,084.22萬 | 4.15%3,764.9萬 | 1.66%2,547.83萬 | -12.85%1,199.98萬 | -22.78%5,035.19萬 | -28.97%3,614.73萬 | -30.78%2,506.24萬 |
| -利息收入 | 13.76%-362.83萬 | 16.92%-271.57萬 | 21.82%-135.77萬 | -6.30%-482.72萬 | -17.52%-420.73萬 | -26.47%-326.89萬 | -78.40%-173.66萬 | -55.77%-454.13萬 | -4.77%-358.02萬 | -19.30%-258.47萬 |
| 研發費用 | 19.16%1.53億 | 33.50%1.01億 | 45.47%5,211.51萬 | 37.87%1.76億 | 54.89%1.28億 | 55.15%7,539.04萬 | 42.56%3,582.58萬 | 31.66%1.28億 | 30.47%8,277.76萬 | 24.87%4,859.09萬 |
| 信用減值損失 | -249.48%-1,314.68萬 | 141.19%97.37萬 | 529.57%348.68萬 | -19.85%-2,199.74萬 | 72.07%-376.18萬 | 8.88%-236.39萬 | -261.22%-81.17萬 | 4.64%-1,835.46萬 | -301.45%-1,346.89萬 | -2,394.02%-259.41萬 |
| 資產減值損失 | -6.08%-640.59萬 | -14.04%-500.98萬 | -77.40%-132.78萬 | 8.16%-1,228.58萬 | 6.94%-603.89萬 | -61.57%-439.3萬 | 70.80%-74.85萬 | 24.45%-1,337.8萬 | -41.84%-648.91萬 | 25.33%-271.89萬 |
| 非經營性淨收益 | 22.35%2.21億 | 51.00%1.62億 | 100.66%8,056.58萬 | -0.05%2.29億 | 8.35%1.8億 | 9.70%1.07億 | 2.17%4,015.07萬 | -16.20%2.29億 | -17.67%1.66億 | -39.34%9,763.48萬 |
| 公允價值變動淨收益 | 40.65%-1,280.64萬 | 18.79%-1,420.73萬 | ---1,202.2萬 | -380.29%-2,358.11萬 | ---2,157.88萬 | ---1,749.35萬 | ---- | -9.06%841.31萬 | ---- | ---- |
| 投資淨收益 | 3.14%1.88億 | 23.73%1.33億 | 83.02%5,618.95萬 | 8.49%2.35億 | 16.17%1.82億 | 30.10%1.07億 | -1.17%3,070.11萬 | -20.88%2.17億 | -17.31%1.57億 | -43.98%8,235.14萬 |
| -其中:對聯營合營企業的投資收益 | 3.80%1.88億 | 25.07%1.33億 | 83.02%5,618.95萬 | 9.79%2.34億 | 16.99%1.81億 | 29.87%1.06億 | -1.17%3,070.11萬 | -20.79%2.13億 | -18.21%1.55億 | -44.31%8,161.42萬 |
| 匯兌收益 | --3.87萬 | --3.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | --4.03萬 | --3.65萬 | --4.43萬 | -59.74%25.27萬 | ---- | ---- | ---- | 223.24%62.77萬 | 128.32%29.95萬 | -131.82%-7.67萬 |
| 其他收益 | 120.21%6,494.7萬 | 95.43%4,733.33萬 | 210.59%3,419.5萬 | 47.09%5,121.73萬 | 0.90%2,949.32萬 | 17.16%2,422.06萬 | -0.10%1,100.99萬 | 27.16%3,482.02萬 | 36.25%2,922.92萬 | 18.28%2,067.31萬 |
| 營業利潤 | -1.65%4.01億 | 15.62%2.76億 | 8.56%1.13億 | 8.07%5.88億 | -3.51%4.07億 | 5.47%2.39億 | 15.31%1.04億 | 18.52%5.44億 | 38.25%4.22億 | -4.24%2.27億 |
| 加:營業外收入 | -46.49%319.97萬 | -44.69%287.54萬 | -97.61%11.48萬 | -39.99%348.04萬 | -2.77%598萬 | 7.89%519.91萬 | 41.41%480.73萬 | 26.28%580萬 | 517.96%615.04萬 | 427.83%481.89萬 |
| 減:營業外支出 | 369.92%106.81萬 | 511.72%84.27萬 | -89.53%4.64萬 | 123.58%263.83萬 | -12.53%22.73萬 | 42.44%13.78萬 | 6,173.63%44.27萬 | 274.32%118萬 | -43.44%25.98萬 | -77.62%9.67萬 |
| 利潤總額 | -2.51%4.03億 | 14.06%2.78億 | 4.26%1.13億 | 7.31%5.89億 | -3.49%4.13億 | 5.50%2.44億 | 15.79%1.09億 | 18.42%5.49億 | 39.94%4.28億 | -2.44%2.31億 |
| 減:所得稅費用 | -31.61%2,103.11萬 | 69.65%2,385.38萬 | -37.37%1,078.25萬 | 16.91%5,320.19萬 | -50.78%3,075.35萬 | -58.83%1,406.02萬 | -3.61%1,721.51萬 | -13.30%4,550.83萬 | 79.25%6,247.68萬 | 16.60%3,415.51萬 |
| 淨利潤 | -0.17%3.82億 | 10.66%2.55億 | 12.09%1.03億 | 6.44%5.36億 | 4.59%3.82億 | 16.64%2.3億 | 20.35%9,152.49萬 | 22.48%5.03億 | 34.88%3.65億 | -5.13%1.97億 |
| 持續經營淨利潤 | -0.17%3.82億 | 10.66%2.55億 | 28.35%1.17億 | 6.44%5.36億 | 4.59%3.82億 | 16.64%2.3億 | 20.35%9,152.49萬 | 22.48%5.03億 | 34.88%3.65億 | -5.13%1.97億 |
| 減：少數股東損益 | -105.93%-382.72萬 | -2,334.07%-168.25萬 | -262.30%-180.09萬 | -22.42%-1,027.79萬 | 54.65%-185.85萬 | 102.40%7.53萬 | 81.03%-49.71萬 | 9.93%-839.54萬 | 39.17%-409.76萬 | 43.50%-314.29萬 |
| 歸屬于母公司所有者的淨利潤 | 0.35%3.85億 | 11.43%2.56億 | 13.44%1.04億 | 6.71%5.46億 | 3.93%3.84億 | 14.78%2.3億 | 16.97%9,202.2萬 | 21.76%5.12億 | 33.08%3.7億 | -6.13%2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%1.01 | 9.84%0.67 | 12.50%0.27 | 5.11%1.44 | 2.02%1.01 | 10.91%0.61 | 9.09%0.24 | 15.13%1.37 | 25.32%0.99 | -11.29%0.55 |
| 稀釋每股收益 | 0.00%1.01 | 9.84%0.67 | 12.50%0.27 | 5.11%1.44 | 2.02%1.01 | 17.31%0.61 | 14.29%0.24 | 20.18%1.37 | 35.62%0.99 | -8.77%0.52 |
| 其他綜合收益 | -240.02%-705.71萬 | -924.06%-2,125.4萬 | -197,415.29%-535.44萬 | 4,189.04%1,089.55萬 | -553.83%-207.55萬 | -553.83%-207.55萬 | -2,710.89 | -189.69%-26.65萬 | 45.73萬 | 45.73萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -239.59%-652.45萬 | -1,006.52%-2,125.96萬 | -359,405.90%-536.02萬 | 8,190.31%1,141.04萬 | -863.86%-192.13萬 | -863.86%-192.13萬 | ---1,490.99 | -199.29%-14.1萬 | --25.15萬 | --25.15萬 |
| 歸屬於少數股東的其他綜合收益總額 | -245.47%-53.26萬 | 103.64%5,609.25 | 573.39%5,774.85 | -310.55%-51.49萬 | -174.91%-15.42萬 | -174.91%-15.42萬 | ---1,219.9 | -180.89%-12.54萬 | --20.58萬 | --20.58萬 |
| 綜合收益總額 | -1.48%3.75億 | 2.34%2.33億 | 6.25%9,723.89萬 | 8.67%5.47億 | 3.89%3.8億 | 15.32%2.28億 | 20.35%9,152.22萬 | 22.32%5.03億 | 35.05%3.66億 | -4.91%1.98億 |
| 歸屬于母公司所有者的綜合收益總額 | -0.86%3.79億 | 3.04%2.35億 | 7.62%9,903.4萬 | 8.97%5.57億 | 3.34%3.82億 | 13.68%2.28億 | 16.97%9,202.05萬 | 21.68%5.12億 | 33.17%3.7億 | -6.01%2.01億 |
| 歸屬於少數股東的綜合收益總額 | -116.62%-435.97萬 | -2,026.60%-167.69萬 | -260.25%-179.51萬 | -26.66%-1,079.28萬 | 48.29%-201.26萬 | 97.32%-7.89萬 | 80.99%-49.83萬 | 7.04%-852.08萬 | 42.23%-389.19萬 | 47.20%-293.72萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
