长安B
(200625)
| 流通市值：74.20亿 | | | 总市值：448.12亿 |
| 流通股本：16.42亿 | | | 总股本：99.14亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 114,927,486,616.98 | 72,691,310,387.08 | 34,160,587,096.72 | 159,733,034,213.25 |
| 营业收入 | 114,927,486,616.98 | 72,691,310,387.08 | 34,160,587,096.72 | 159,733,034,213.25 |
| 二、营业总成本 | 113,918,252,638.89 | 71,677,904,077.55 | 33,399,507,503.5 | 157,730,142,295.46 |
| 营业成本 | 97,697,149,410.25 | 62,093,645,283.41 | 29,424,364,086.36 | 135,869,023,071.45 |
| 税金及附加 | 2,592,458,528.05 | 1,668,033,001.81 | 839,474,520.58 | 4,350,471,426.4 |
| 销售费用 | 7,354,921,633.67 | 4,361,492,467.23 | 1,682,498,947.35 | 7,538,352,413.16 |
| 管理费用 | 3,300,546,915.58 | 2,228,013,321.96 | 1,025,953,600.33 | 4,401,226,018.26 |
| 研发费用 | 5,038,822,372.09 | 3,283,657,283.48 | 1,501,037,169.56 | 6,505,446,679.24 |
| 财务费用 | -2,065,646,220.75 | -1,956,937,280.34 | -1,073,820,820.68 | -934,377,313.05 |
| 其中:利息费用 | - | 38,065,837.11 | - | 118,238,961.52 |
| 其中:利息收入 | - | 657,365,732.49 | - | 1,160,421,476.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,490,395.56 | 6,513,157.75 | -5,210,526.2 | -27,460,945.49 |
| 加:投资收益 | 223,910,735.08 | 115,023,949.01 | 78,562,519.35 | 187,658,837.46 |
| 资产处置收益 | 16,094,441.6 | 17,005,465.7 | 7,407,525.74 | 2,550,458,320.83 |
| 资产减值损失(新) | -48,873,660.82 | -49,093,178.82 | 1,498,731 | -214,488,935.2 |
| 信用减值损失(新) | -1,931,149.16 | -3,271,416.06 | -4,453,180.24 | -613,004.02 |
| 其他收益 | 1,163,883,166.57 | 1,006,136,643.63 | 403,944,992 | 2,125,703,705.22 |
| 四、营业利润 | 2,398,807,906.92 | 2,105,720,930.74 | 1,242,829,654.87 | 6,624,149,896.59 |
| 加:营业外收入 | 131,683,962.55 | 90,081,260.28 | 19,792,418.63 | 155,290,275.84 |
| 减:营业外支出 | 30,526,845.75 | 26,831,412.99 | 4,409,176.73 | 21,912,265.18 |
| 五、利润总额 | 2,499,965,023.72 | 2,168,970,778.03 | 1,258,212,896.77 | 6,757,527,907.25 |
| 减:所得税费用 | 355,315,729.38 | 376,316,886.76 | 42,795,147.97 | 653,353,379.4 |
| 六、净利润 | 2,144,649,294.34 | 1,792,653,891.27 | 1,215,417,748.8 | 6,104,174,527.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,144,649,294.34 | 1,792,653,891.27 | 1,215,417,748.8 | 6,104,174,527.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,055,216,176.97 | 2,291,211,254.67 | 1,352,699,415.8 | 7,321,363,897.24 |
| 少数股东损益 | -910,566,882.63 | -498,557,363.4 | -137,281,667 | -1,217,189,369.39 |
| 扣除非经常损益后的净利润 | 2,018,300,852.87 | 1,476,706,514.95 | 783,358,022.64 | 2,587,271,652.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.23 | 0.14 | 0.74 |
| (二)稀释每股收益 | 0.31 | 0.23 | 0.14 | 0.74 |
| 八、其他综合收益 | 235,500,944 | -76,680,556.34 | 79,607,632.58 | -109,658,591.17 |
| 归属于母公司股东的其他综合收益 | 235,500,944 | -76,680,556.34 | 79,607,632.58 | -110,795,425.27 |
| 九、综合收益总额 | 2,380,150,238.34 | 1,715,973,334.93 | 1,295,025,381.38 | 5,994,515,936.68 |
| 归属于母公司股东的综合收益总额 | 3,290,717,120.97 | 2,214,530,698.33 | 1,432,307,048.38 | 7,210,568,471.97 |
| 归属于少数股东的综合收益总额 | -910,566,882.63 | -498,557,363.4 | -137,281,667 | -1,216,052,535.29 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |