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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入32,706,438,744.02163,999,803,875.87114,927,486,616.9872,691,310,387.08
  营业收入32,706,438,744.02163,999,803,875.87114,927,486,616.9872,691,310,387.08
二、营业总成本32,724,925,206161,356,805,540.09113,918,252,638.8971,677,904,077.55
  营业成本28,102,749,361.85138,514,092,642.1197,697,149,410.2562,093,645,283.41
  税金及附加677,789,657.443,571,333,274.232,592,458,528.051,668,033,001.81
  销售费用1,557,850,866.499,992,992,499.047,354,921,633.674,361,492,467.23
  管理费用699,713,333.574,523,042,375.673,300,546,915.582,228,013,321.96
  研发费用1,372,578,455.327,157,598,927.245,038,822,372.093,283,657,283.48
  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-36,797,595.5636,490,395.566,513,157.75
  加:投资收益51,298,001.15-296,603,500.26223,910,735.08115,023,949.01
  资产处置收益-8,765,086.1173,691,537.3916,094,441.617,005,465.7
  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187,410,968.411,357,914,805.41,163,883,166.571,006,136,643.63
四、营业利润218,098,850.593,708,770,816.142,398,807,906.922,105,720,930.74
  加:营业外收入21,668,026.25208,504,882131,683,962.5590,081,260.28
  减:营业外支出11,437,223.8159,837,696.7330,526,845.7526,831,412.99
五、利润总额228,329,653.033,857,438,001.412,499,965,023.722,168,970,778.03
  减:所得税费用8,812,894.65689,946,166.26355,315,729.38376,316,886.76
六、净利润219,516,758.383,167,491,835.152,144,649,294.341,792,653,891.27
(一)按经营持续性分类
  持续经营净利润219,516,758.383,167,491,835.152,144,649,294.341,792,653,891.27
(二)按所有权归属分类
  归属于母公司股东的净利润350,518,930.554,075,223,181.543,055,216,176.972,291,211,254.67
  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242,389,017.592,795,025,255.282,018,300,852.871,476,706,514.95
七、每股收益
  (一)基本每股收益0.040.410.310.23
  (二)稀释每股收益0.040.410.310.23
八、其他综合收益-506,130,091.29-160,066,892.29235,500,944-76,680,556.34
  归属于母公司股东的其他综合收益-506,130,091.29-142,319,841.99235,500,944-76,680,556.34
九、综合收益总额-286,613,332.913,007,424,942.862,380,150,238.341,715,973,334.93
  归属于母公司股东的综合收益总额-155,611,160.743,932,903,339.553,290,717,120.972,214,530,698.33
  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2026-04-282026-04-112025-10-252025-08-23
审计意见(境内)标准无保留意见
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