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中国重汽

(000951)

  

流通市值:206.42亿  总市值:206.42亿
流通股本:11.75亿   总股本:11.75亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入26,161,569,226.7612,908,129,340.8144,929,090,605.8833,586,743,326.5
  营业收入26,161,569,226.7612,908,129,340.8144,929,090,605.8833,586,743,326.5
二、营业总成本24,931,933,106.4212,347,211,431.7942,454,485,265.9832,066,928,371.58
  营业成本24,199,535,164.6211,997,801,464.5941,028,482,413.2830,995,368,765.6
  税金及附加99,346,951.5740,315,577.47176,061,534.46122,108,887.05
  销售费用179,793,281.5293,176,983.78375,351,259.39256,041,519.47
  管理费用184,043,939.2976,905,779.1326,879,956.45264,589,658.07
  研发费用387,752,227.57199,072,953.03799,418,024.87599,526,329.45
  财务费用-118,538,458.15-60,061,326.18-251,707,922.47-170,706,788.06
  其中:利息费用1,924,487.882,454,6005,173,415.921,268,258.61
  其中:利息收入124,149,873.2264,909,602.57262,569,477.13197,094,338.41
三、其他经营收益
  加:公允价值变动收益2,956,164.391,335,616.43015,010,052.62
  加:投资收益-23,965,885.95-4,009,627.948,895,585.816,422,945.21
  资产处置收益716,878.3-13,346.49310,501.78404,395.05
  资产减值损失(新)-70,395,863.88-49,665,728.48-308,302,203.11-230,560,065.02
  信用减值损失(新)-7,178,687.01-20,864,973.1944,280,416.2272,954,451.87
  其他收益5,818,905.272,907,401.9810,127,560.348,432,743.54
四、营业利润1,137,587,631.46490,607,251.332,229,917,200.931,402,479,478.19
  加:营业外收入53,405,102.923,929,639.98114,085,687.8788,846,091.29
  减:营业外支出584,572.222,048,487.5810,860,342.173,631,256.22
五、利润总额1,190,408,162.14512,488,403.732,333,142,546.631,487,694,313.26
  减:所得税费用250,500,316.0582,218,145.52464,561,734.47237,476,989.03
六、净利润939,907,846.09430,270,258.211,868,580,812.161,250,217,324.23
(一)按经营持续性分类
  持续经营净利润939,907,846.09430,270,258.211,868,580,812.161,250,217,324.23
(二)按所有权归属分类
  归属于母公司股东的净利润668,628,105.3310,358,920.171,479,662,833.63933,916,484.39
  少数股东损益271,279,740.79119,911,338.04388,917,978.53316,300,839.84
  扣除非经常损益后的净利润626,624,675.49291,703,477.361,326,522,861.29856,252,274.15
七、每股收益
  (一)基本每股收益0.570.261.270.79
  (二)稀释每股收益0.570.261.270.79
八、其他综合收益-5,213,587.77-4,937,910.53-15,627,965.72-6,838,432.76
  归属于母公司股东的其他综合收益-4,535,998.54-6,161,228.58-12,850,649.37-4,854,951.31
九、综合收益总额934,694,258.32425,332,347.681,852,952,846.441,243,378,891.47
  归属于母公司股东的综合收益总额664,092,106.76304,197,691.591,466,812,184.26929,061,533.08
  归属于少数股东的综合收益总额270,602,151.56121,134,656.09386,140,662.18314,317,358.39
公告日期2025-08-282025-04-302025-03-282024-10-31
审计意见(境内)标准无保留意见
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