钱江摩托
(000913)
| 流通市值：73.93亿 | | | 总市值：84.04亿 |
| 流通股本：4.63亿 | | | 总股本：5.27亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,425,964,341.95 | 3,072,871,081.05 | 1,334,233,217.16 | 6,030,882,914.58 |
| 营业收入 | 4,425,964,341.95 | 3,072,871,081.05 | 1,334,233,217.16 | 6,030,882,914.58 |
| 二、营业总成本 | 4,121,315,753.77 | 2,806,476,584.74 | 1,273,025,389.04 | 5,454,387,314.74 |
| 营业成本 | 3,298,696,272.16 | 2,245,834,497.27 | 994,782,149.96 | 4,443,565,731.87 |
| 税金及附加 | 295,298,628.59 | 222,196,163.07 | 116,618,731.99 | 392,650,177.82 |
| 销售费用 | 168,619,417.54 | 113,390,599.53 | 57,457,694.06 | 213,976,241.97 |
| 管理费用 | 172,410,590.65 | 114,519,808.74 | 53,369,421.29 | 240,938,756.31 |
| 研发费用 | 281,387,899.18 | 193,571,752.29 | 90,940,464.76 | 366,445,918.97 |
| 财务费用 | -95,097,054.35 | -83,036,236.16 | -40,143,073.02 | -203,189,512.2 |
| 其中:利息费用 | 15,752,394.98 | 10,064,791.89 | 5,984,509.91 | 15,583,045.26 |
| 其中:利息收入 | 121,135,676.35 | 82,692,838.84 | 42,841,565.95 | 200,922,508.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,464,329.18 | -268,593.29 | -88,212.5 | -12,847,945.08 |
| 加:投资收益 | 11,321,481.05 | 7,398,296.53 | -5,031,692.63 | -22,282,998.33 |
| 资产处置收益 | -14,859.12 | -23,691.97 | -23,691.97 | 126,154,272.37 |
| 资产减值损失(新) | -6,762,334.64 | -4,893,276.79 | -4,549,371.16 | -55,382,169.44 |
| 信用减值损失(新) | -12,056,116.22 | -13,676,150.82 | -4,848,689.54 | -9,423,829.34 |
| 其他收益 | 59,151,528.68 | 56,817,577.19 | 40,933,210.74 | 86,792,300.08 |
| 四、营业利润 | 360,752,617.11 | 311,748,657.16 | 87,599,381.06 | 689,505,230.1 |
| 加:营业外收入 | 13,176,047.21 | 5,793,781.29 | 4,337,686.14 | 8,839,790.06 |
| 减:营业外支出 | 2,512,562.66 | 672,638.94 | 141,996.58 | 7,959,109 |
| 五、利润总额 | 371,416,101.66 | 316,869,799.51 | 91,795,070.62 | 690,385,911.16 |
| 减:所得税费用 | 51,662,644.47 | 44,628,232.53 | 5,266,555.59 | 18,574,086.36 |
| 六、净利润 | 319,753,457.19 | 272,241,566.98 | 86,528,515.03 | 671,811,824.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 319,753,457.19 | 272,241,566.98 | 86,528,515.03 | 671,811,824.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 320,315,202.34 | 269,251,268 | 86,698,775.66 | 676,738,050.81 |
| 少数股东损益 | -561,745.15 | 2,990,298.98 | -170,260.63 | -4,926,226.01 |
| 扣除非经常损益后的净利润 | 274,728,644.87 | 232,461,757.78 | 59,285,713.51 | 561,392,626.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.51 | 0.17 | 1.29 |
| (二)稀释每股收益 | 0.61 | 0.51 | 0.17 | 1.29 |
| 八、其他综合收益 | -3,881,605.86 | -4,007,108.48 | -1,928,662.76 | 741,170.41 |
| 归属于母公司股东的其他综合收益 | -3,270,587.06 | -3,389,056.6 | -1,695,915.69 | 548,474.24 |
| 九、综合收益总额 | 315,871,851.33 | 268,234,458.5 | 84,599,852.27 | 672,552,995.21 |
| 归属于母公司股东的综合收益总额 | 317,044,615.28 | 265,862,211.4 | 85,002,859.97 | 677,286,525.05 |
| 归属于少数股东的综合收益总额 | -1,172,763.95 | 2,372,247.1 | -403,007.7 | -4,733,529.84 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |