长安B
(200625)
| 流通市值:62.87亿 | | | 总市值:379.67亿 |
| 流通股本:16.42亿 | | | 总股本:99.13亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,706,438,744.02 | 163,999,803,875.87 | 114,927,486,616.98 | 72,691,310,387.08 |
| 营业收入 | 32,706,438,744.02 | 163,999,803,875.87 | 114,927,486,616.98 | 72,691,310,387.08 |
| 二、营业总成本 | 32,724,925,206 | 161,356,805,540.09 | 113,918,252,638.89 | 71,677,904,077.55 |
| 营业成本 | 28,102,749,361.85 | 138,514,092,642.11 | 97,697,149,410.25 | 62,093,645,283.41 |
| 税金及附加 | 677,789,657.44 | 3,571,333,274.23 | 2,592,458,528.05 | 1,668,033,001.81 |
| 销售费用 | 1,557,850,866.49 | 9,992,992,499.04 | 7,354,921,633.67 | 4,361,492,467.23 |
| 管理费用 | 699,713,333.57 | 4,523,042,375.67 | 3,300,546,915.58 | 2,228,013,321.96 |
| 研发费用 | 1,372,578,455.32 | 7,157,598,927.24 | 5,038,822,372.09 | 3,283,657,283.48 |
| 财务费用 | 314,243,531.33 | -2,402,254,178.2 | -2,065,646,220.75 | -1,956,937,280.34 |
| 其中:利息费用 | - | 106,577,955.08 | - | 38,065,837.11 |
| 其中:利息收入 | - | 1,100,271,951.6 | - | 657,365,732.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 36,797,595.56 | 36,490,395.56 | 6,513,157.75 |
| 加:投资收益 | 51,298,001.15 | -296,603,500.26 | 223,910,735.08 | 115,023,949.01 |
| 资产处置收益 | -8,765,086.1 | 173,691,537.39 | 16,094,441.6 | 17,005,465.7 |
| 资产减值损失(新) | 2,181,725 | -200,857,705.57 | -48,873,660.82 | -49,093,178.82 |
| 信用减值损失(新) | 4,459,704.11 | -5,170,252.16 | -1,931,149.16 | -3,271,416.06 |
| 其他收益 | 187,410,968.41 | 1,357,914,805.4 | 1,163,883,166.57 | 1,006,136,643.63 |
| 四、营业利润 | 218,098,850.59 | 3,708,770,816.14 | 2,398,807,906.92 | 2,105,720,930.74 |
| 加:营业外收入 | 21,668,026.25 | 208,504,882 | 131,683,962.55 | 90,081,260.28 |
| 减:营业外支出 | 11,437,223.81 | 59,837,696.73 | 30,526,845.75 | 26,831,412.99 |
| 五、利润总额 | 228,329,653.03 | 3,857,438,001.41 | 2,499,965,023.72 | 2,168,970,778.03 |
| 减:所得税费用 | 8,812,894.65 | 689,946,166.26 | 355,315,729.38 | 376,316,886.76 |
| 六、净利润 | 219,516,758.38 | 3,167,491,835.15 | 2,144,649,294.34 | 1,792,653,891.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 219,516,758.38 | 3,167,491,835.15 | 2,144,649,294.34 | 1,792,653,891.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 350,518,930.55 | 4,075,223,181.54 | 3,055,216,176.97 | 2,291,211,254.67 |
| 少数股东损益 | -131,002,172.17 | -907,731,346.39 | -910,566,882.63 | -498,557,363.4 |
| 扣除非经常损益后的净利润 | 242,389,017.59 | 2,795,025,255.28 | 2,018,300,852.87 | 1,476,706,514.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.41 | 0.31 | 0.23 |
| (二)稀释每股收益 | 0.04 | 0.41 | 0.31 | 0.23 |
| 八、其他综合收益 | -506,130,091.29 | -160,066,892.29 | 235,500,944 | -76,680,556.34 |
| 归属于母公司股东的其他综合收益 | -506,130,091.29 | -142,319,841.99 | 235,500,944 | -76,680,556.34 |
| 九、综合收益总额 | -286,613,332.91 | 3,007,424,942.86 | 2,380,150,238.34 | 1,715,973,334.93 |
| 归属于母公司股东的综合收益总额 | -155,611,160.74 | 3,932,903,339.55 | 3,290,717,120.97 | 2,214,530,698.33 |
| 归属于少数股东的综合收益总额 | -131,002,172.17 | -925,478,396.69 | -910,566,882.63 | -498,557,363.4 |
| 公告日期 | 2026-04-28 | 2026-04-11 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |