中国重汽
(000951)
| 流通市值：200.08亿 | | | 总市值：200.08亿 |
| 流通股本：11.75亿 | | | 总股本：11.75亿 |
| 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 | 40,490,078,964.82 | 26,161,569,226.76 | 12,908,129,340.81 | 44,929,090,605.88 |
| 营业收入 | 40,490,078,964.82 | 26,161,569,226.76 | 12,908,129,340.81 | 44,929,090,605.88 |
| 二、营业总成本 | 38,638,895,657.48 | 24,931,933,106.42 | 12,347,211,431.79 | 42,454,485,265.98 |
| 营业成本 | 37,508,306,856.86 | 24,199,535,164.62 | 11,997,801,464.59 | 41,028,482,413.28 |
| 税金及附加 | 160,414,031.94 | 99,346,951.57 | 40,315,577.47 | 176,061,534.46 |
| 销售费用 | 270,912,612.85 | 179,793,281.52 | 93,176,983.78 | 375,351,259.39 |
| 管理费用 | 250,621,020.26 | 184,043,939.29 | 76,905,779.1 | 326,879,956.45 |
| 研发费用 | 639,975,746.27 | 387,752,227.57 | 199,072,953.03 | 799,418,024.87 |
| 财务费用 | -191,334,610.7 | -118,538,458.15 | -60,061,326.18 | -251,707,922.47 |
| 其中:利息费用 | 1,922,261.52 | 1,924,487.88 | 2,454,600 | 5,173,415.9 |
| 其中:利息收入 | 199,029,932.82 | 124,149,873.22 | 64,909,602.57 | 262,569,477.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,733,815.06 | 2,956,164.39 | 1,335,616.43 | 0 |
| 加:投资收益 | -27,576,997.89 | -23,965,885.95 | -4,009,627.94 | 8,895,585.8 |
| 资产处置收益 | 848,764.19 | 716,878.3 | -13,346.49 | 310,501.78 |
| 资产减值损失(新) | -96,226,928.34 | -70,395,863.88 | -49,665,728.48 | -308,302,203.11 |
| 信用减值损失(新) | -1,925,137.38 | -7,178,687.01 | -20,864,973.19 | 44,280,416.22 |
| 其他收益 | 8,048,731.71 | 5,818,905.27 | 2,907,401.98 | 10,127,560.34 |
| 四、营业利润 | 1,736,085,554.69 | 1,137,587,631.46 | 490,607,251.33 | 2,229,917,200.93 |
| 加:营业外收入 | 82,396,370.99 | 53,405,102.9 | 23,929,639.98 | 114,085,687.87 |
| 减:营业外支出 | 1,551,347.17 | 584,572.22 | 2,048,487.58 | 10,860,342.17 |
| 五、利润总额 | 1,816,930,578.51 | 1,190,408,162.14 | 512,488,403.73 | 2,333,142,546.63 |
| 减:所得税费用 | 331,883,822.28 | 250,500,316.05 | 82,218,145.52 | 464,561,734.47 |
| 六、净利润 | 1,485,046,756.23 | 939,907,846.09 | 430,270,258.21 | 1,868,580,812.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,485,046,756.23 | 939,907,846.09 | 430,270,258.21 | 1,868,580,812.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,050,227,285.88 | 668,628,105.3 | 310,358,920.17 | 1,479,662,833.63 |
| 少数股东损益 | 434,819,470.35 | 271,279,740.79 | 119,911,338.04 | 388,917,978.53 |
| 扣除非经常损益后的净利润 | 985,426,238.09 | 626,624,675.49 | 291,703,477.36 | 1,326,522,861.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.57 | 0.26 | 1.27 |
| (二)稀释每股收益 | 0.89 | 0.57 | 0.26 | 1.27 |
| 八、其他综合收益 | -3,425,828.29 | -5,213,587.77 | -4,937,910.53 | -15,627,965.72 |
| 归属于母公司股东的其他综合收益 | -3,735,391.96 | -4,535,998.54 | -6,161,228.58 | -12,850,649.37 |
| 九、综合收益总额 | 1,481,620,927.94 | 934,694,258.32 | 425,332,347.68 | 1,852,952,846.44 |
| 归属于母公司股东的综合收益总额 | 1,046,491,893.92 | 664,092,106.76 | 304,197,691.59 | 1,466,812,184.26 |
| 归属于少数股东的综合收益总额 | 435,129,034.02 | 270,602,151.56 | 121,134,656.09 | 386,140,662.18 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |