钱江摩托
(000913)
| 流通市值：72.27亿 | | | 总市值：82.78亿 |
| 流通股本：4.60亿 | | | 总股本：5.27亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,334,233,217.16 | 6,030,882,914.58 | 4,923,760,605.7 | 3,259,983,285.16 |
| 营业收入 | 1,334,233,217.16 | 6,030,882,914.58 | 4,923,760,605.7 | 3,259,983,285.16 |
| 二、营业总成本 | 1,273,025,389.04 | 5,454,387,314.74 | 4,412,247,708.96 | 2,894,372,227.76 |
| 营业成本 | 994,782,149.96 | 4,443,565,731.87 | 3,591,973,710.48 | 2,347,058,368.18 |
| 税金及附加 | 116,618,731.99 | 392,650,177.82 | 306,405,810.1 | 220,210,178.15 |
| 销售费用 | 57,457,694.06 | 213,976,241.97 | 171,968,678.53 | 115,260,117 |
| 管理费用 | 53,369,421.29 | 240,938,756.31 | 192,464,323.52 | 122,343,974.32 |
| 研发费用 | 90,940,464.76 | 366,445,918.97 | 257,153,102.2 | 173,029,313.06 |
| 财务费用 | -40,143,073.02 | -203,189,512.2 | -107,717,915.87 | -83,529,722.95 |
| 其中:利息费用 | 5,984,509.91 | 15,583,045.26 | 13,931,449.92 | 9,240,704.93 |
| 其中:利息收入 | 42,841,565.95 | 200,922,508.66 | 147,274,275.52 | 90,879,476.41 |
| 加:公允价值变动收益 | -88,212.5 | -12,847,945.08 | -7,302,640.95 | -2,122,491.94 |
| 加:投资收益 | -5,031,692.63 | -22,282,998.33 | -15,493,944.35 | -21,815,189.61 |
| 资产处置收益 | -23,691.97 | 126,154,272.37 | 33,464.61 | - |
| 资产减值损失(新) | -4,549,371.16 | -55,382,169.44 | -49,301,712.63 | -39,226,954.49 |
| 信用减值损失(新) | -4,848,689.54 | -9,423,829.34 | -12,309,529.98 | -11,529,114.45 |
| 其他收益 | 40,933,210.74 | 86,792,300.08 | 64,952,148.15 | 62,918,130.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,599,381.06 | 689,505,230.1 | 492,090,681.59 | 353,835,437.83 |
| 加:营业外收入 | 4,337,686.14 | 8,839,790.06 | 6,744,533.41 | 3,226,073.26 |
| 减:营业外支出 | 141,996.58 | 7,959,109 | 1,668,300.03 | 469,156.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 91,795,070.62 | 690,385,911.16 | 497,166,914.97 | 356,592,354.11 |
| 减:所得税费用 | 5,266,555.59 | 18,574,086.36 | 33,223,003.05 | 5,626,912.88 |
| 六、净利润 | 86,528,515.03 | 671,811,824.8 | 463,943,911.92 | 350,965,441.23 |
| 持续经营净利润 | 86,528,515.03 | 671,811,824.8 | 463,943,911.92 | 350,965,441.23 |
| 归属于母公司股东的净利润 | 86,698,775.66 | 676,738,050.81 | 466,822,764.16 | 349,198,157.47 |
| 少数股东损益 | -170,260.63 | -4,926,226.01 | -2,878,852.24 | 1,767,283.76 |
| (一)基本每股收益 | 0.17 | 1.29 | 0.9 | 0.68 |
| (二)稀释每股收益 | 0.17 | 1.29 | 0.9 | 0.67 |
| 八、其他综合收益 | -1,928,662.76 | 741,170.41 | 226,548.68 | 791.83 |
| 归属于母公司股东的其他综合收益 | -1,695,915.69 | 548,474.24 | 162,334.89 | -42,822.36 |
| 九、综合收益总额 | 84,599,852.27 | 672,552,995.21 | 464,170,460.6 | 350,966,233.06 |
| 归属于母公司股东的综合收益总额 | 85,002,859.97 | 677,286,525.05 | 466,985,099.05 | 349,155,335.11 |
| 归属于少数股东的综合收益总额 | -403,007.7 | -4,733,529.84 | -2,814,638.45 | 1,810,897.95 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |