江铃B
(200550)
| 流通市值：36.60亿 | | | 总市值：91.85亿 |
| 流通股本：3.44亿 | | | 总股本：8.63亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,374,160,748 | 27,730,616,481 | 17,920,065,801 | 7,974,792,045 |
| 营业收入 | 38,374,160,748 | 27,730,616,481 | 17,920,065,801 | 7,974,792,045 |
| 二、营业总成本 | 37,584,030,680 | 27,317,394,616 | 17,770,427,879 | 8,118,408,806 |
| 营业成本 | 32,951,745,144 | 23,887,027,088 | 15,489,880,688 | 6,994,942,049 |
| 税金及附加 | 1,467,445,089 | 1,097,433,569 | 673,383,353 | 296,137,616 |
| 销售费用 | 1,058,948,593 | 969,535,546 | 617,075,751 | 356,648,595 |
| 管理费用 | 943,622,568 | 647,793,534 | 460,505,827 | 207,787,589 |
| 研发费用 | 1,314,579,423 | 855,560,334 | 617,237,727 | 319,007,229 |
| 财务费用 | -152,310,137 | -139,955,455 | -87,655,467 | -56,114,272 |
| 其中:利息费用 | 20,304,855 | 17,036,093 | 13,395,131 | 6,798,858 |
| 其中:利息收入 | -198,915,297 | -163,857,921 | -116,562,375 | -67,248,417 |
| 加:公允价值变动收益 | 13,071,686 | -9,979,484 | 4,948,826 | 3,794,038 |
| 加:投资收益 | -942,269 | 4,763,043 | 6,108,391 | 2,536,711 |
| 资产处置收益 | 3,317,046 | 4,941,898 | 10,657,596 | -494,104 |
| 资产减值损失(新) | -66,600,824 | 4,564,039 | 4,296,473 | 2,055,096 |
| 信用减值损失(新) | 9,638,212 | 8,320,548 | 2,387,703 | 2,142,893 |
| 其他收益 | 514,430,051 | 423,291,899 | 379,965,220 | 292,403,020 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,263,043,970 | 849,123,808 | 558,002,131 | 158,820,893 |
| 加:营业外收入 | 5,043,793 | 2,060,583 | 1,134,539 | 640,409 |
| 减:营业外支出 | 9,980,157 | 7,712,894 | 5,221,095 | 1,029,466 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,258,107,606 | 843,471,497 | 553,915,575 | 158,431,836 |
| 减:所得税费用 | 52,930,797 | -61,820,694 | -56,969,254 | -80,637,754 |
| 六、净利润 | 1,205,176,809 | 905,292,191 | 610,884,829 | 239,069,590 |
| 持续经营净利润 | 1,205,176,809 | 905,292,191 | 610,884,829 | 239,069,590 |
| 归属于母公司股东的净利润 | 1,537,139,024 | 1,166,091,015 | 895,480,117 | 482,364,920 |
| 少数股东损益 | -331,962,215 | -260,798,824 | -284,595,288 | -243,295,330 |
| (一)基本每股收益 | 1.78 | 1.35 | 1.04 | 0.56 |
| (二)稀释每股收益 | 1.78 | 1.35 | 1.04 | 0.56 |
| 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 | 1,199,360,809 | 905,292,191 | 610,884,829 | 239,069,590 |
| 归属于母公司股东的综合收益总额 | 1,531,323,024 | 1,166,091,015 | 895,480,117 | 482,364,920 |
| 归属于少数股东的综合收益总额 | -331,962,215 | -260,798,824 | -284,595,288 | -243,295,330 |
| 公告日期 | 2025-03-29 | 2024-10-24 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |