一汽解放
(000800)
| 流通市值：350.86亿 | | | 总市值：350.89亿 |
| 流通股本：49.21亿 | | | 总股本：49.21亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,078,705,058.07 | 14,341,057,158.45 | 58,581,106,258.53 | 45,135,361,113.17 |
| 营业收入 | 28,078,705,058.07 | 14,341,057,158.45 | 58,581,106,258.53 | 45,135,361,113.17 |
| 二、营业总成本 | 28,689,523,184.78 | 14,647,519,765.95 | 59,785,978,592.21 | 45,778,625,328.76 |
| 营业成本 | 26,840,562,485.53 | 13,797,917,770.65 | 54,908,076,523.43 | 42,104,178,625.32 |
| 税金及附加 | 138,903,052.31 | 61,549,731.96 | 220,408,020.64 | 146,795,743.5 |
| 销售费用 | 472,042,436.11 | 221,548,390.17 | 1,273,327,595.92 | 1,202,322,126.05 |
| 管理费用 | 605,966,739.38 | 324,166,007.05 | 1,780,652,477.1 | 1,146,045,071.74 |
| 研发费用 | 884,897,695.04 | 405,514,665.51 | 2,409,485,641.76 | 1,732,755,866.75 |
| 财务费用 | -252,849,223.59 | -163,176,799.39 | -805,971,666.64 | -553,472,104.6 |
| 其中:利息费用 | 1,611,404.27 | 1,547,894.5 | 2,594,098.03 | 1,986,382.17 |
| 其中:利息收入 | 255,428,034.69 | 133,157,294.24 | 619,382,020.15 | 460,131,276.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -30,115,859.77 | -36,361,575.08 | 629,692,626.51 | 145,303,793.08 |
| 资产处置收益 | 154,614,688.74 | 156,456,902.6 | -2,556,989.65 | -2,290,621.9 |
| 资产减值损失(新) | -151,608,226.07 | -28,766,932.52 | -352,823,109.54 | -93,646,648.33 |
| 信用减值损失(新) | -30,655,705.99 | -14,501,888.48 | 54,491,805.98 | -35,330,680.58 |
| 其他收益 | 524,635,067.4 | 178,122,825.8 | 1,129,409,077.07 | 629,710,603.85 |
| 四、营业利润 | -143,948,162.4 | -51,513,275.18 | 253,341,076.69 | 482,230.53 |
| 加:营业外收入 | 11,324,153.35 | 3,836,227.75 | 101,492,545.66 | 83,566,877.03 |
| 减:营业外支出 | 1,662,537.37 | 166,237.01 | 28,784,917.57 | 10,048,509.01 |
| 五、利润总额 | -134,286,546.42 | -47,843,284.44 | 326,048,704.78 | 74,000,598.55 |
| 减:所得税费用 | -175,154,040.98 | -82,980,660.5 | -333,222,447.51 | -289,648,200.94 |
| 六、净利润 | 40,867,494.56 | 35,137,376.06 | 659,271,152.29 | 363,648,799.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,867,494.56 | 35,137,376.06 | 659,271,152.29 | 363,648,799.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,655,810.39 | 29,053,517.4 | 622,427,699.65 | 363,648,799.49 |
| 少数股东损益 | 21,211,684.17 | 6,083,858.66 | 36,843,452.64 | - |
| 扣除非经常损益后的净利润 | -376,637,639.18 | -217,959,758.04 | -570,328,153.34 | 65,516,979.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0.13 | 0.08 |
| (二)稀释每股收益 | 0 | 0.01 | 0.13 | 0.08 |
| 八、其他综合收益 | 61,192,422.39 | 6,016,572.34 | 33,703,948.06 | 5,110,163.85 |
| 归属于母公司股东的其他综合收益 | 53,512,228.41 | 9,105,063.93 | 30,279,772.76 | 5,110,163.85 |
| 九、综合收益总额 | 102,059,916.95 | 41,153,948.4 | 692,975,100.35 | 368,758,963.34 |
| 归属于母公司股东的综合收益总额 | 73,168,038.8 | 38,158,581.33 | 652,707,472.41 | 368,758,963.34 |
| 归属于少数股东的综合收益总额 | 28,891,878.15 | 2,995,367.07 | 40,267,627.94 | - |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |