江铃B
(200550)
| 流通市值：32.71亿 | | | 总市值：82.09亿 |
| 流通股本：3.44亿 | | | 总股本：8.63亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,786,329,291 | 19,361,867,251 | 9,035,954,941 | 39,169,909,929 |
| 营业收入 | 28,786,329,291 | 19,361,867,251 | 9,035,954,941 | 39,169,909,929 |
| 二、营业总成本 | 28,127,893,303 | 18,875,018,737 | 8,943,196,077 | 38,055,121,521 |
| 营业成本 | 25,445,878,751 | 17,006,947,505 | 7,973,087,616 | 33,851,518,907 |
| 税金及附加 | 717,729,543 | 484,992,704 | 244,526,230 | 1,169,905,869 |
| 销售费用 | 550,533,293 | 391,175,890 | 215,668,207 | 899,660,536 |
| 管理费用 | 593,681,966 | 411,224,874 | 195,679,165 | 1,050,129,082 |
| 研发费用 | 899,523,420 | 625,261,173 | 338,131,010 | 1,216,003,539 |
| 财务费用 | -79,453,670 | -44,583,409 | -23,896,151 | -132,096,412 |
| 其中:利息费用 | 6,291,884 | 4,122,958 | 1,919,478 | -18,280,197 |
| 其中:利息收入 | -76,779,020 | 41,542,231 | -21,535,404 | 164,866,232 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,342,340 | 1,608,894 | 285,346 | -7,231,516 |
| 加:投资收益 | -1,189,453 | -254,145 | 1,558,988 | -5,686,487 |
| 资产处置收益 | 13,335,338 | 2,793,321 | -641,409 | 61,968,391 |
| 资产减值损失(新) | -10,940,270 | -9,532,170 | -6,068,284 | -349,554,195 |
| 信用减值损失(新) | -2,192,830 | -772,026 | -2,071,545 | -1,910,728 |
| 其他收益 | 391,958,894 | 353,221,017 | 291,393,905 | 583,377,975 |
| 四、营业利润 | 1,052,750,007 | 833,913,405 | 377,215,865 | 1,395,751,848 |
| 加:营业外收入 | 4,162,583 | 1,911,499 | 647,664 | 4,696,937 |
| 减:营业外支出 | 4,703,346 | 4,129,007 | 148 | 5,314,402 |
| 五、利润总额 | 1,052,209,244 | 831,695,897 | 377,863,381 | 1,395,134,383 |
| 减:所得税费用 | 144,239,945 | 90,395,586 | 39,692,841 | 575,761,665 |
| 六、净利润 | 907,969,299 | 741,300,311 | 338,170,540 | 819,372,718 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 907,969,299 | 741,300,311 | 338,170,540 | 819,372,718 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 906,621,916 | 738,802,231 | 340,470,349 | 1,187,465,719 |
| 少数股东损益 | 1,347,383 | 2,498,080 | -2,299,809 | -368,093,001 |
| 扣除非经常损益后的净利润 | 751,073,338 | 598,112,705 | 252,070,312 | 740,844,834 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.06 | 0.86 | 0.4 | 1.38 |
| (二)稀释每股收益 | 1.06 | 0.86 | 0.4 | 1.38 |
| 八、其他综合收益 | - | - | - | 2,526,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,526,000 |
| 九、综合收益总额 | 907,969,299 | 741,300,311 | 338,170,540 | 821,898,718 |
| 归属于母公司股东的综合收益总额 | 906,621,916 | 738,802,231 | 340,470,349 | 1,189,991,719 |
| 归属于少数股东的综合收益总额 | 1,347,383 | 2,498,080 | -2,299,809 | -368,093,001 |
| 公告日期 | 2026-10-23 | 2026-08-24 | 2026-04-25 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |