兆驰股份
(002429)
| 流通市值：308.11亿 | | | 总市值：308.28亿 |
| 流通股本：45.24亿 | | | 总股本：45.27亿 |
| 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 | 13,895,511,457.18 | 8,482,784,941.64 | 3,723,108,865.95 | 20,326,296,258.85 |
| 营业收入 | 13,895,511,457.18 | 8,482,784,941.64 | 3,723,108,865.95 | 20,326,296,258.85 |
| 二、营业总成本 | 12,925,498,916.17 | 7,910,298,184.16 | 3,413,447,646.71 | 18,363,736,265.79 |
| 营业成本 | 11,688,327,386.24 | 7,054,638,358.97 | 3,040,474,356.6 | 16,835,797,722.78 |
| 税金及附加 | 38,676,876.89 | 24,009,095.73 | 12,014,473.63 | 56,257,295.67 |
| 销售费用 | 165,437,107.75 | 107,840,308.06 | 77,702,597.72 | 256,792,055.11 |
| 管理费用 | 212,191,856.06 | 181,166,686.99 | 70,062,253.04 | 275,369,239.03 |
| 研发费用 | 725,890,244.94 | 497,253,494.1 | 198,886,461.83 | 912,143,770.83 |
| 财务费用 | 94,975,444.29 | 45,390,240.31 | 14,307,503.89 | 27,376,182.37 |
| 其中:利息费用 | 108,664,553.05 | 77,785,597.53 | 33,375,505.6 | 175,657,463.74 |
| 其中:利息收入 | 31,156,034.85 | 29,399,597.8 | 12,036,829.38 | 95,159,858.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,104,873.48 | -5,104,873.48 | 0 | -30,066,500.48 |
| 加:投资收益 | 8,082,271.53 | 7,724,713.33 | 1,741,819.51 | 2,508,437.61 |
| 资产处置收益 | 2,915,530.16 | 30,850.77 | 1,210,573.35 | -4,743,451.94 |
| 资产减值损失(新) | -78,859,959.58 | -56,501,428.56 | -29,350,352.52 | -245,282,434.75 |
| 信用减值损失(新) | -34,077,474.04 | -10,412,931.81 | 30,018,300.21 | -36,155,478.25 |
| 其他收益 | 328,394,068.53 | 283,511,399.26 | 76,357,613.95 | 361,036,956.51 |
| 四、营业利润 | 1,191,362,104.13 | 791,734,486.99 | 389,639,173.74 | 2,009,857,521.76 |
| 加:营业外收入 | 14,675,060.95 | 13,580,035.79 | 12,856,565.76 | 12,652,977.24 |
| 减:营业外支出 | 9,568,410.12 | 5,677,080.65 | 5,742,782.85 | 29,305,300.19 |
| 五、利润总额 | 1,196,468,754.96 | 799,637,442.13 | 396,752,956.65 | 1,993,205,198.81 |
| 减:所得税费用 | 93,750,448.55 | 79,051,198.4 | 39,080,096.33 | 261,792,851.71 |
| 六、净利润 | 1,102,718,306.41 | 720,586,243.73 | 357,672,860.32 | 1,731,412,347.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,102,718,306.41 | 720,586,243.73 | 357,672,860.32 | 1,731,412,347.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,000,317,383.48 | 661,459,259.59 | 334,578,442.37 | 1,602,493,353.66 |
| 少数股东损益 | 102,400,922.93 | 59,126,984.14 | 23,094,417.95 | 128,918,993.44 |
| 扣除非经常损益后的净利润 | 886,137,672.9 | 578,332,394.67 | 310,506,458.92 | 1,585,310,010.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.15 | 0.07 | 0.35 |
| (二)稀释每股收益 | 0.22 | 0.15 | 0.07 | 0.35 |
| 八、其他综合收益 | -3,912.7 | 0 | 0 | -36,140,350.43 |
| 归属于母公司股东的其他综合收益 | -3,912.7 | 0 | 0 | -36,140,350.43 |
| 九、综合收益总额 | 1,102,714,393.71 | 720,586,243.73 | 357,672,860.32 | 1,695,271,996.67 |
| 归属于母公司股东的综合收益总额 | 1,000,313,470.78 | 661,459,259.59 | 334,578,442.37 | 1,566,353,003.23 |
| 归属于少数股东的综合收益总额 | 102,400,922.93 | 59,126,984.14 | 23,094,417.95 | 128,918,993.44 |
| 公告日期 | 2025-10-23 | 2025-08-23 | 2025-04-25 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |