江铃B
(200550)
| 流通市值：33.88亿 | | | 总市值：85.03亿 |
| 流通股本：3.44亿 | | | 总股本：8.63亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,967,428,172 | 38,374,160,748 | 27,730,616,481 | 17,920,065,801 |
| 营业收入 | 7,967,428,172 | 38,374,160,748 | 27,730,616,481 | 17,920,065,801 |
| 二、营业总成本 | 7,938,917,337 | 37,584,030,680 | 27,317,394,616 | 17,770,427,879 |
| 营业成本 | 7,026,678,337 | 32,951,745,144 | 23,887,027,088 | 15,489,880,688 |
| 税金及附加 | 220,477,781 | 1,467,445,089 | 1,097,433,569 | 673,383,353 |
| 销售费用 | 206,935,409 | 1,058,948,593 | 969,535,546 | 617,075,751 |
| 管理费用 | 233,118,499 | 943,622,568 | 647,793,534 | 460,505,827 |
| 研发费用 | 286,230,316 | 1,314,579,423 | 855,560,334 | 617,237,727 |
| 财务费用 | -34,523,005 | -152,310,137 | -139,955,455 | -87,655,467 |
| 其中:利息费用 | 4,581,629 | 20,304,855 | 17,036,093 | 13,395,131 |
| 其中:利息收入 | -45,901,253 | -198,915,297 | -163,857,921 | -116,562,375 |
| 加:公允价值变动收益 | -3,911,506 | 13,071,686 | -9,979,484 | 4,948,826 |
| 加:投资收益 | -4,990,750 | -942,269 | 4,763,043 | 6,108,391 |
| 资产处置收益 | -1,481,340 | 3,317,046 | 4,941,898 | 10,657,596 |
| 资产减值损失(新) | - | -66,600,824 | 4,564,039 | 4,296,473 |
| 信用减值损失(新) | -357,720 | 9,638,212 | 8,320,548 | 2,387,703 |
| 其他收益 | 303,719,670 | 514,430,051 | 423,291,899 | 379,965,220 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 321,489,189 | 1,263,043,970 | 849,123,808 | 558,002,131 |
| 加:营业外收入 | 820,017 | 5,043,793 | 2,060,583 | 1,134,539 |
| 减:营业外支出 | 37,763 | 9,980,157 | 7,712,894 | 5,221,095 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 322,271,443 | 1,258,107,606 | 843,471,497 | 553,915,575 |
| 减:所得税费用 | 12,889,815 | 52,930,797 | -61,820,694 | -56,969,254 |
| 六、净利润 | 309,381,628 | 1,205,176,809 | 905,292,191 | 610,884,829 |
| 持续经营净利润 | 309,381,628 | 1,205,176,809 | 905,292,191 | 610,884,829 |
| 归属于母公司股东的净利润 | 305,997,821 | 1,537,139,024 | 1,166,091,015 | 895,480,117 |
| 少数股东损益 | 3,383,807 | -331,962,215 | -260,798,824 | -284,595,288 |
| (一)基本每股收益 | 0.35 | 1.78 | 1.35 | 1.04 |
| (二)稀释每股收益 | 0.35 | 1.78 | 1.35 | 1.04 |
| 八、其他综合收益 | - | -5,816,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | -5,816,000 | - | - |
| 九、综合收益总额 | 309,381,628 | 1,199,360,809 | 905,292,191 | 610,884,829 |
| 归属于母公司股东的综合收益总额 | 305,997,821 | 1,531,323,024 | 1,166,091,015 | 895,480,117 |
| 归属于少数股东的综合收益总额 | 3,383,807 | -331,962,215 | -260,798,824 | -284,595,288 |
| 公告日期 | 2025-04-24 | 2025-03-29 | 2024-10-24 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |