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中国重汽

(000951)

  

流通市值:206.54亿  总市值:206.54亿
流通股本:11.75亿   总股本:11.75亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入12,908,129,340.8144,929,090,605.8833,586,743,326.524,400,520,664.24
营业收入12,908,129,340.8144,929,090,605.8833,586,743,326.524,400,520,664.24
利息收入0000
已赚保费0000
手续费及佣金收入0000
二、营业总成本12,347,211,431.7942,454,485,265.9832,066,928,371.5823,312,392,781.76
营业成本11,997,801,464.5941,028,482,413.2830,995,368,765.622,571,817,166.04
利息支出0000
手续费及佣金支出0000
退保金0000
赔付支出净额0000
提取保险合同准备金净额0000
保单红利支出0000
分保费用0000
税金及附加40,315,577.47176,061,534.46122,108,887.0585,575,410.25
销售费用93,176,983.78375,351,259.39256,041,519.47183,102,887.5
管理费用76,905,779.1326,879,956.45264,589,658.07191,675,970.67
研发费用199,072,953.03799,418,024.87599,526,329.45402,577,159.81
财务费用-60,061,326.18-251,707,922.47-170,706,788.06-122,355,812.51
其中:利息费用2,454,6005,173,415.921,268,258.619,811,461.81
其中:利息收入64,909,602.57262,569,477.13197,094,338.41136,115,153.25
加:公允价值变动收益1,335,616.43015,010,052.628,381,400.65
加:投资收益-4,009,627.948,895,585.816,422,945.210
净敞口套期收益0000
汇兑收益0000
资产处置收益-13,346.49310,501.78404,395.0583,682
资产减值损失(新)-49,665,728.48-308,302,203.11-230,560,065.02-194,825,146.44
信用减值损失(新)-20,864,973.1944,280,416.2272,954,451.8779,737,399.1
其他收益2,907,401.9810,127,560.348,432,743.544,202,585
营业利润平衡项目0000
四、营业利润490,607,251.332,229,917,200.931,402,479,478.19985,707,802.79
加:营业外收入23,929,639.98114,085,687.8788,846,091.2947,610,003.47
减:营业外支出2,048,487.5810,860,342.173,631,256.222,464,271.9
利润总额平衡项目0000
五、利润总额512,488,403.732,333,142,546.631,487,694,313.261,030,853,534.36
减:所得税费用82,218,145.52464,561,734.47237,476,989.03186,311,482.32
六、净利润430,270,258.211,868,580,812.161,250,217,324.23844,542,052.04
持续经营净利润430,270,258.211,868,580,812.161,250,217,324.23844,542,052.04
终止经营净利润0000
归属于母公司股东的净利润310,358,920.171,479,662,833.63933,916,484.39618,509,989.47
少数股东损益119,911,338.04388,917,978.53316,300,839.84226,032,062.57
(一)基本每股收益0.261.270.790.53
(二)稀释每股收益0.261.270.790.53
八、其他综合收益-4,937,910.53-15,627,965.72-6,838,432.76-10,342,067.45
归属于母公司股东的其他综合收益-6,161,228.58-12,850,649.37-4,854,951.31-8,605,230.23
九、综合收益总额425,332,347.681,852,952,846.441,243,378,891.47834,199,984.59
归属于母公司股东的综合收益总额304,197,691.591,466,812,184.26929,061,533.08609,904,759.24
归属于少数股东的综合收益总额121,134,656.09386,140,662.18314,317,358.39224,295,225.35
公告日期2025-04-302025-03-282024-10-312024-08-23
审计意见(境内)标准无保留意见
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