钱江摩托
(000913)
| 流通市值：63.04亿 | | | 总市值：63.80亿 |
| 流通股本：5.20亿 | | | 总股本：5.26亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,023,028,969.83 | 5,414,360,993.14 | 4,425,964,341.95 | 3,072,871,081.05 |
| 营业收入 | 1,023,028,969.83 | 5,414,360,993.14 | 4,425,964,341.95 | 3,072,871,081.05 |
| 二、营业总成本 | 1,081,967,756.61 | 5,150,121,479.43 | 4,121,315,753.77 | 2,806,476,584.74 |
| 营业成本 | 822,716,077.12 | 4,052,283,593.63 | 3,298,696,272.16 | 2,245,834,497.27 |
| 税金及附加 | 51,759,742.71 | 346,659,921.66 | 295,298,628.59 | 222,196,163.07 |
| 销售费用 | 46,478,564.06 | 223,393,126.36 | 168,619,417.54 | 113,390,599.53 |
| 管理费用 | 51,672,805.15 | 244,256,066.66 | 172,410,590.65 | 114,519,808.74 |
| 研发费用 | 87,640,796.04 | 382,004,457.93 | 281,387,899.18 | 193,571,752.29 |
| 财务费用 | 21,699,771.53 | -98,475,686.81 | -95,097,054.35 | -83,036,236.16 |
| 其中:利息费用 | 4,849,849.41 | 19,545,398.19 | 15,752,394.98 | 10,064,791.89 |
| 其中:利息收入 | 29,228,153.42 | 159,352,082.51 | 121,135,676.35 | 82,692,838.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -152,016 | 6,257,884.8 | 4,464,329.18 | -268,593.29 |
| 加:投资收益 | -889,979.17 | 14,583,800.4 | 11,321,481.05 | 7,398,296.53 |
| 资产处置收益 | 670,276.63 | 857,440,897.21 | -14,859.12 | -23,691.97 |
| 资产减值损失(新) | -4,719,978.91 | -6,736,711.78 | -6,762,334.64 | -4,893,276.79 |
| 信用减值损失(新) | -4,634,551.82 | -11,719,285.15 | -12,056,116.22 | -13,676,150.82 |
| 其他收益 | 24,250,481.17 | 73,209,483.13 | 59,151,528.68 | 56,817,577.19 |
| 四、营业利润 | -44,414,554.88 | 1,197,275,582.32 | 360,752,617.11 | 311,748,657.16 |
| 加:营业外收入 | 3,206,115.25 | 15,786,808.78 | 13,176,047.21 | 5,793,781.29 |
| 减:营业外支出 | 857,118.2 | 2,497,221.69 | 2,512,562.66 | 672,638.94 |
| 五、利润总额 | -42,065,557.83 | 1,210,565,169.41 | 371,416,101.66 | 316,869,799.51 |
| 减:所得税费用 | -158,984.44 | 237,235,149.71 | 51,662,644.47 | 44,628,232.53 |
| 六、净利润 | -41,906,573.39 | 973,330,019.7 | 319,753,457.19 | 272,241,566.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,906,573.39 | 973,330,019.7 | 319,753,457.19 | 272,241,566.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,919,732 | 977,139,657.81 | 320,315,202.34 | 269,251,268 |
| 少数股东损益 | -2,986,841.39 | -3,809,638.11 | -561,745.15 | 2,990,298.98 |
| 扣除非经常损益后的净利润 | -43,510,694.85 | 285,166,142.61 | 274,728,644.87 | 232,461,757.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 1.87 | 0.61 | 0.51 |
| (二)稀释每股收益 | -0.07 | 1.87 | 0.61 | 0.51 |
| 八、其他综合收益 | -1,063,127.48 | -5,725,828.36 | -3,881,605.86 | -4,007,108.48 |
| 归属于母公司股东的其他综合收益 | -1,706,812.88 | -4,996,050.04 | -3,270,587.06 | -3,389,056.6 |
| 九、综合收益总额 | -42,969,700.87 | 967,604,191.34 | 315,871,851.33 | 268,234,458.5 |
| 归属于母公司股东的综合收益总额 | -40,626,544.88 | 972,143,607.77 | 317,044,615.28 | 265,862,211.4 |
| 归属于少数股东的综合收益总额 | -2,343,155.99 | -4,539,416.43 | -1,172,763.95 | 2,372,247.1 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |