滬深市場個股詳情

603035 常熟汽飾

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  • 12.57
  • -0.08-0.63%
盤前競價 07/03 09:30 (北京)
47.77億總市值8.56市盈率TTM

常熟汽飾關鍵統計數據

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
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
12.21%6.82億
18.28%26.23億
營業收入
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
12.21%6.82億
18.28%26.23億
其他業務收入
----
18.24%9,897.91萬
----
-25.29%5,493.18萬
----
-22.52%8,371.26萬
----
-10.92%7,353.04萬
----
-0.36%1.08億
營業總成本
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
8.86%6.31億
14.22%24.37億
營業成本
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
13.19%5.32億
16.68%19.86億
營業稅金及附加
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
14.92%844.13萬
17.37%3,277.37萬
銷售費用
-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
-10.72%507.3萬
-7.07%2,232.85萬
管理費用
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
-21.69%4,721.24萬
8.31%2.37億
財務費用
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
-24.53%1,285.88萬
-33.45%6,225.65萬
-利息費用
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
-24.82%1,376.88萬
-30.74%6,520.58萬
-利息收入
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
-21.86%-97.34萬
41.07%-291.53萬
研發費用
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
32.04%2,513.06萬
43.62%9,712.29萬
信用減值損失
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
-904.58%-22.47萬
-147.23%-1,924.75萬
資產減值損失
-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
-302.22%-256.33萬
3.29%-1,770.68萬
非經營性淨收益
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
-53.67%3,929.68萬
-7.45%2.73億
公允價值變動淨收益
---1,202.2萬
-380.29%-2,358.11萬
---2,157.88萬
---1,749.35萬
----
-9.06%841.31萬
----
----
----
--925.17萬
投資淨收益
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
-57.61%3,106.44萬
-6.04%2.74億
-其中:對聯營合營企業的投資收益
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
-57.49%3,106.44萬
-4.10%2.69億
資產處置收益
--4.43萬
-59.74%25.27萬
----
----
----
223.24%62.77萬
128.32%29.95萬
-131.82%-7.67萬
----
-249.87%-50.93萬
其他收益
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
8.56%1,102.05萬
-6.54%2,738.23萬
營業利潤
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
-20.01%9,051.75萬
21.12%4.59億
加:營業外收入
-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
672.21%339.96萬
177.79%459.31萬
減:營業外支出
-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
-92.96%7,057.03
-23.43%31.53萬
利潤總額
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
-17.26%9,391.01萬
21.85%4.63億
減:所得稅費用
-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
35.69%1,786.06萬
56.69%5,248.98萬
淨利潤
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
-24.20%7,604.95萬
18.49%4.11億
持續經營淨利潤
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
-24.20%7,604.95萬
18.49%4.11億
減：少數股東損益
-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
7.89%-262.07萬
37.86%-932.12萬
歸屬于母公司所有者的淨利潤
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
-23.75%7,867.02萬
16.15%4.2億
每股收益
基本每股收益
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
-26.67%0.22
-1.65%1.19
稀釋每股收益
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
-25.00%0.21
8.57%1.14
其他綜合收益
-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
1,106.45%29.71萬
歸屬于母公司所有者的其他綜合收益總額
-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
----
476.82%14.2萬
歸屬於少數股東的其他綜合收益總額
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
----
--15.51萬
綜合收益總額
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
-24.20%7,604.95萬
18.56%4.11億
歸屬于母公司所有者的綜合收益總額
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
-23.75%7,867.02萬
16.18%4.2億
歸屬於少數股東的綜合收益總額
-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
7.89%-262.07萬
38.90%-916.62萬
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
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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
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 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%15.37億12.21%6.82億18.28%26.23億
營業收入 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%15.37億12.21%6.82億18.28%26.23億
其他業務收入 ----18.24%9,897.91萬-----25.29%5,493.18萬-----22.52%8,371.26萬-----10.92%7,353.04萬-----0.36%1.08億
營業總成本 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%14.08億8.86%6.31億14.22%24.37億
營業成本 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%12.16億13.19%5.32億16.68%19.86億
營業稅金及附加 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%1,721.31萬14.92%844.13萬17.37%3,277.37萬
銷售費用 -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%890.52萬-10.72%507.3萬-7.07%2,232.85萬
管理費用 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%9,512.4萬-21.69%4,721.24萬8.31%2.37億
財務費用 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%2,223.59萬-24.53%1,285.88萬-33.45%6,225.65萬
-利息費用 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%2,506.24萬-24.82%1,376.88萬-30.74%6,520.58萬
-利息收入 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%-258.47萬-21.86%-97.34萬41.07%-291.53萬
研發費用 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%4,859.09萬32.04%2,513.06萬43.62%9,712.29萬
信用減值損失 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%-259.41萬-904.58%-22.47萬-147.23%-1,924.75萬
資產減值損失 -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%-271.89萬-302.22%-256.33萬3.29%-1,770.68萬
非經營性淨收益 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%9,763.48萬-53.67%3,929.68萬-7.45%2.73億
公允價值變動淨收益 ---1,202.2萬-380.29%-2,358.11萬---2,157.88萬---1,749.35萬-----9.06%841.31萬--------------925.17萬
投資淨收益 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%8,235.14萬-57.61%3,106.44萬-6.04%2.74億
-其中:對聯營合營企業的投資收益 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%8,161.42萬-57.49%3,106.44萬-4.10%2.69億
資產處置收益 --4.43萬-59.74%25.27萬------------223.24%62.77萬128.32%29.95萬-131.82%-7.67萬-----249.87%-50.93萬
其他收益 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%2,067.31萬8.56%1,102.05萬-6.54%2,738.23萬
營業利潤 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%2.27億-20.01%9,051.75萬21.12%4.59億
加:營業外收入 -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%481.89萬672.21%339.96萬177.79%459.31萬
減:營業外支出 -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%9.67萬-92.96%7,057.03-23.43%31.53萬
利潤總額 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%2.31億-17.26%9,391.01萬21.85%4.63億
減:所得稅費用 -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%3,415.51萬35.69%1,786.06萬56.69%5,248.98萬
淨利潤 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%1.97億-24.20%7,604.95萬18.49%4.11億
持續經營淨利潤 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%1.97億-24.20%7,604.95萬18.49%4.11億
減：少數股東損益 -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%-314.29萬7.89%-262.07萬37.86%-932.12萬
歸屬于母公司所有者的淨利潤 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%2億-23.75%7,867.02萬16.15%4.2億
每股收益
基本每股收益 12.50%0.275.11%1.442.02%1.0110.91%0.619.09%0.2415.13%1.3725.32%0.99-11.29%0.55-26.67%0.22-1.65%1.19
稀釋每股收益 12.50%0.275.11%1.442.02%1.0117.31%0.6114.29%0.2420.18%1.3735.62%0.99-8.77%0.52-25.00%0.218.57%1.14
其他綜合收益 -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%-26.65萬45.73萬45.73萬1,106.45%29.71萬
歸屬于母公司所有者的其他綜合收益總額 -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----476.82%14.2萬
歸屬於少數股東的其他綜合收益總額 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------15.51萬
綜合收益總額 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%1.98億-24.20%7,604.95萬18.56%4.11億
歸屬于母公司所有者的綜合收益總額 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%2.01億-23.75%7,867.02萬16.18%4.2億
歸屬於少數股東的綜合收益總額 -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%-293.72萬7.89%-262.07萬38.90%-916.62萬
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 --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)------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。

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