兆驰股份
(002429)
| 流通市值：368.73亿 | | | 总市值：368.95亿 |
| 流通股本：45.24亿 | | | 总股本：45.27亿 |
| 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 | 9,179,812,725.91 | 4,180,162,219.54 | 17,807,142,308.74 | 13,895,511,457.18 |
| 营业收入 | 9,179,812,725.91 | 4,180,162,219.54 | 17,807,142,308.74 | 13,895,511,457.18 |
| 利息收入 | - | 0 | 0 | 0 |
| 已赚保费 | - | 0 | 0 | 0 |
| 手续费及佣金收入 | - | 0 | 0 | 0 |
| 二、营业总成本 | 8,846,306,279.85 | 4,021,223,832.03 | 16,290,625,717.37 | 12,925,498,916.17 |
| 营业成本 | 7,906,808,261.48 | 3,596,113,363.26 | 14,584,429,446.45 | 11,688,327,386.24 |
| 利息支出 | - | 0 | 0 | 0 |
| 手续费及佣金支出 | - | 0 | 0 | 0 |
| 退保金 | - | 0 | 0 | 0 |
| 赔付支出净额 | - | 0 | 0 | 0 |
| 提取保险合同准备金净额 | - | 0 | 0 | 0 |
| 保单红利支出 | - | 0 | 0 | 0 |
| 分保费用 | - | 0 | 0 | 0 |
| 税金及附加 | 34,682,861.98 | 19,073,561.5 | 55,826,764.1 | 38,676,876.89 |
| 销售费用 | 99,472,106.24 | 49,579,378.58 | 207,252,931.19 | 165,437,107.75 |
| 管理费用 | 169,589,115.96 | 84,987,381.8 | 299,774,072.71 | 212,191,856.06 |
| 研发费用 | 492,376,120.44 | 198,164,594.76 | 1,014,749,968.9 | 725,890,244.94 |
| 财务费用 | 143,377,813.75 | 73,305,552.13 | 128,592,534.02 | 94,975,444.29 |
| 其中:利息费用 | 49,806,596.08 | 14,534,786.96 | 116,757,394.23 | 108,664,553.05 |
| 其中:利息收入 | 22,523,674.26 | 5,912,237.2 | 46,432,647.22 | 31,156,034.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | -2,043,285.97 | -5,104,873.48 |
| 加:投资收益 | 5,789,347.68 | 3,948,462.32 | 8,622,288.52 | 8,082,271.53 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | 0 | 0 |
| 资产处置收益 | 678,177.18 | 125,198.39 | 4,017,236.19 | 2,915,530.16 |
| 资产减值损失(新) | 40,346,096.66 | 19,449,254.25 | -334,936,224.63 | -78,859,959.58 |
| 信用减值损失(新) | -15,128,351.39 | 10,979,377.42 | -33,200,164.6 | -34,077,474.04 |
| 其他收益 | 145,746,578.69 | 85,435,786.73 | 376,125,376.65 | 328,394,068.53 |
| 四、营业利润 | 510,938,294.88 | 278,876,466.62 | 1,535,101,817.53 | 1,191,362,104.13 |
| 加:营业外收入 | 3,877,599.43 | 3,508,599.57 | 20,777,941.82 | 14,675,060.95 |
| 减:营业外支出 | 9,781,810.04 | 4,519,782.6 | 13,895,966.65 | 9,568,410.12 |
| 五、利润总额 | 505,034,084.27 | 277,865,283.59 | 1,541,983,792.7 | 1,196,468,754.96 |
| 减:所得税费用 | 58,080,727.65 | 31,078,143.69 | 75,248,478.64 | 93,750,448.55 |
| 六、净利润 | 446,953,356.62 | 246,787,139.9 | 1,466,735,314.06 | 1,102,718,306.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 446,953,356.62 | 246,787,139.9 | 1,466,735,314.06 | 1,102,718,306.41 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 391,175,622.41 | 209,631,618.71 | 1,303,300,688.25 | 1,000,317,383.48 |
| 少数股东损益 | 55,777,734.21 | 37,155,521.19 | 163,434,625.81 | 102,400,922.93 |
| 扣除非经常损益后的净利润 | 350,802,469.61 | 185,680,515.37 | 1,130,072,066.04 | 886,137,672.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | 0.29 | 0.22 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.29 | 0.22 |
| 八、其他综合收益 | - | 0 | 1,140,709.95 | -3,912.7 |
| 归属于母公司股东的其他综合收益 | - | 0 | 1,140,709.95 | -3,912.7 |
| 九、综合收益总额 | 446,953,356.62 | 246,787,139.9 | 1,467,876,024.01 | 1,102,714,393.71 |
| 归属于母公司股东的综合收益总额 | 391,175,622.41 | 209,631,618.71 | 1,304,441,398.2 | 1,000,313,470.78 |
| 归属于少数股东的综合收益总额 | 55,777,734.21 | 37,155,521.19 | 163,434,625.81 | 102,400,922.93 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-04-24 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |