长安B
(200625)
| 流通市值：62.22亿 | | | 总市值：375.74亿 |
| 流通股本：16.42亿 | | | 总股本：99.14亿 |
| 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 | 34,160,587,096.72 | 159,733,034,213.25 | 110,959,596,291.71 | 76,722,649,723.79 |
| 营业收入 | 34,160,587,096.72 | 159,733,034,213.25 | 110,959,596,291.71 | 76,722,649,723.79 |
| 二、营业总成本 | 33,399,507,503.5 | 157,730,142,295.46 | 109,876,124,615.37 | 76,055,095,450.98 |
| 营业成本 | 29,424,364,086.36 | 135,869,023,071.45 | 94,999,292,984.17 | 66,134,307,155.12 |
| 税金及附加 | 839,474,520.58 | 4,350,471,426.4 | 2,925,297,257 | 2,053,229,071.41 |
| 销售费用 | 1,682,498,947.35 | 7,538,352,413.16 | 4,707,208,168.75 | 3,077,988,414.27 |
| 管理费用 | 1,025,953,600.33 | 4,401,226,018.26 | 3,529,356,603.75 | 2,426,863,860.79 |
| 研发费用 | 1,501,037,169.56 | 6,505,446,679.24 | 4,456,346,426 | 2,912,092,313.4 |
| 财务费用 | -1,073,820,820.68 | -934,377,313.05 | -741,376,824.3 | -549,385,364.01 |
| 其中:利息费用 | - | 118,238,961.52 | - | 39,521,477.44 |
| 其中:利息收入 | - | 1,160,421,476.17 | - | 520,495,393.22 |
| 加:公允价值变动收益 | -5,210,526.2 | -27,460,945.49 | -12,811,498.61 | -35,024,179.42 |
| 加:投资收益 | 78,562,519.35 | 187,658,837.46 | 82,760,868.79 | 350,711,425.33 |
| 资产处置收益 | 7,407,525.74 | 2,550,458,320.83 | 19,467,296.4 | 4,959,452.69 |
| 资产减值损失(新) | 1,498,731 | -214,488,935.2 | -144,986,561.6 | -146,269,535.6 |
| 信用减值损失(新) | -4,453,180.24 | -613,004.02 | 995,146.78 | 759,129.4 |
| 其他收益 | 403,944,992 | 2,125,703,705.22 | 1,780,895,055.8 | 1,442,510,651.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,242,829,654.87 | 6,624,149,896.59 | 2,809,791,983.9 | 2,285,201,216.53 |
| 加:营业外收入 | 19,792,418.63 | 155,290,275.84 | 99,896,083.75 | 46,291,779.69 |
| 减:营业外支出 | 4,409,176.73 | 21,912,265.18 | 21,154,591.12 | 19,101,827.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,258,212,896.77 | 6,757,527,907.25 | 2,888,533,476.53 | 2,312,391,168.47 |
| 减:所得税费用 | 42,795,147.97 | 653,353,379.4 | 177,654,945.1 | 65,628,900.78 |
| 六、净利润 | 1,215,417,748.8 | 6,104,174,527.85 | 2,710,878,531.43 | 2,246,762,267.69 |
| 持续经营净利润 | 1,215,417,748.8 | 6,104,174,527.85 | 2,710,878,531.43 | 2,246,762,267.69 |
| 归属于母公司股东的净利润 | 1,352,699,415.8 | 7,321,363,897.24 | 3,579,846,932.75 | 2,831,743,111.82 |
| 少数股东损益 | -137,281,667 | -1,217,189,369.39 | -868,968,401.32 | -584,980,844.13 |
| (一)基本每股收益 | 0.14 | 0.74 | 0.36 | 0.29 |
| (二)稀释每股收益 | 0.14 | 0.74 | 0.36 | 0.28 |
| 八、其他综合收益 | 79,607,632.58 | -109,658,591.17 | 131,072,974.14 | 82,398,384.33 |
| 归属于母公司股东的其他综合收益 | 79,607,632.58 | -110,795,425.27 | 131,072,974.14 | 82,398,384.33 |
| 九、综合收益总额 | 1,295,025,381.38 | 5,994,515,936.68 | 2,841,951,505.57 | 2,329,160,652.02 |
| 归属于母公司股东的综合收益总额 | 1,432,307,048.38 | 7,210,568,471.97 | 3,710,919,906.89 | 2,914,141,496.15 |
| 归属于少数股东的综合收益总额 | -137,281,667 | -1,216,052,535.29 | -868,968,401.32 | -584,980,844.13 |
| 公告日期 | 2025-04-26 | 2025-04-11 | 2024-10-29 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |