中国重汽
(000951)
| 流通市值：235.55亿 | | | 总市值：235.55亿 |
| 流通股本：11.69亿 | | | 总股本：11.69亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,410,428,905.06 | 19,659,587,993.49 | 57,737,202,180.97 | 40,490,078,964.82 |
| 营业收入 | 38,410,428,905.06 | 19,659,587,993.49 | 57,737,202,180.97 | 40,490,078,964.82 |
| 二、营业总成本 | 36,451,694,711.27 | 18,694,386,698.66 | 54,824,083,740.6 | 38,638,895,657.48 |
| 营业成本 | 35,763,819,536.17 | 18,350,430,038.87 | 53,235,598,166.8 | 37,508,306,856.86 |
| 税金及附加 | 92,077,171.26 | 44,738,082.37 | 205,723,697.24 | 160,414,031.94 |
| 销售费用 | 240,146,637.25 | 118,355,267.26 | 421,781,043.4 | 270,912,612.85 |
| 管理费用 | 116,736,823.53 | 56,442,089.95 | 328,506,101.18 | 250,621,020.26 |
| 研发费用 | 414,865,647.78 | 220,235,605.93 | 900,135,955.13 | 639,975,746.27 |
| 财务费用 | -175,951,104.72 | -95,814,385.72 | -267,661,223.15 | -191,334,610.7 |
| 其中:利息费用 | 1,642,998.75 | 0 | 5,335,425.97 | 1,922,261.52 |
| 其中:利息收入 | 178,821,417.23 | 88,291,057.76 | 279,906,920.74 | 199,029,932.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,448,801.39 | 4,507,979.46 | 704,646.12 | 1,733,815.06 |
| 加:投资收益 | -14,009,771.8 | -5,382,157.01 | -26,388,693.81 | -27,576,997.89 |
| 资产处置收益 | 111,841.28 | 0 | 1,241,420.79 | 848,764.19 |
| 资产减值损失(新) | -270,830,924.6 | -107,407,712.29 | -210,395,864.58 | -96,226,928.34 |
| 信用减值损失(新) | -24,285,062.17 | -21,982,644.46 | -23,463,386.15 | -1,925,137.38 |
| 其他收益 | 67,668,512.61 | 56,375,160.36 | 12,532,665.17 | 8,048,731.71 |
| 四、营业利润 | 1,723,837,590.5 | 891,311,920.89 | 2,667,349,227.91 | 1,736,085,554.69 |
| 加:营业外收入 | 34,838,293.73 | 18,413,419.75 | 119,764,021.16 | 82,396,370.99 |
| 减:营业外支出 | 1,231,236.66 | 1,304,224.99 | 2,638,382.11 | 1,551,347.17 |
| 五、利润总额 | 1,757,444,647.57 | 908,421,115.65 | 2,784,474,866.96 | 1,816,930,578.51 |
| 减:所得税费用 | 268,662,107.48 | 179,186,676.02 | 386,719,232.44 | 331,883,822.28 |
| 六、净利润 | 1,488,782,540.09 | 729,234,439.63 | 2,397,755,634.52 | 1,485,046,756.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,488,782,540.09 | 729,234,439.63 | 2,397,755,634.52 | 1,485,046,756.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 972,705,206.86 | 454,667,008.99 | 1,665,800,234.13 | 1,050,227,285.88 |
| 少数股东损益 | 516,077,333.23 | 274,567,430.64 | 731,955,400.39 | 434,819,470.35 |
| 扣除非经常损益后的净利润 | 941,296,533.11 | 435,872,507.29 | 1,557,762,974.05 | 985,426,238.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.39 | 1.42 | 0.89 |
| (二)稀释每股收益 | 0.83 | 0.39 | 1.42 | 0.89 |
| 八、其他综合收益 | 2,422,129.98 | 6,374,360.85 | -3,975,361.21 | -3,425,828.29 |
| 归属于母公司股东的其他综合收益 | 2,090,175.7 | 3,796,053.82 | -2,654,996.17 | -3,735,391.96 |
| 九、综合收益总额 | 1,491,204,670.07 | 735,608,800.48 | 2,393,780,273.31 | 1,481,620,927.94 |
| 归属于母公司股东的综合收益总额 | 974,795,382.56 | 458,463,062.81 | 1,663,145,237.96 | 1,046,491,893.92 |
| 归属于少数股东的综合收益总额 | 516,409,287.51 | 277,145,737.67 | 730,635,035.35 | 435,129,034.02 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |