中集车辆
(301039)
| 流通市值：146.97亿 | | | 总市值：189.47亿 |
| 流通股本：14.54亿 | | | 总股本：18.74亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,823,449,879.27 | 10,699,669,107.34 | 5,153,013,497.35 | 25,086,577,013.05 |
| 营业收入 | 15,823,449,879.27 | 10,699,669,107.34 | 5,153,013,497.35 | 25,086,577,013.05 |
| 二、营业总成本 | 14,681,966,394.4 | 9,954,970,939.08 | 4,784,986,333.35 | 22,801,413,176.88 |
| 营业成本 | 13,327,313,766.87 | 9,104,650,606.36 | 4,366,547,889.81 | 20,330,353,377.21 |
| 税金及附加 | 74,130,658.13 | 44,788,951.77 | 19,155,918.67 | 97,652,124.57 |
| 销售费用 | 424,763,416.86 | 285,044,350.45 | 152,577,574.54 | 677,523,640.09 |
| 管理费用 | 671,356,387.09 | 452,057,337.55 | 237,899,043.35 | 1,367,706,555.24 |
| 研发费用 | 279,803,826.56 | 156,954,744.44 | 51,005,878.34 | 396,517,482.31 |
| 财务费用 | -95,401,661.11 | -88,525,051.49 | -42,199,971.36 | -68,340,002.54 |
| 其中:利息费用 | 20,220,302.88 | 11,750,551.51 | 7,091,941.16 | 37,317,913.42 |
| 其中:利息收入 | 113,005,762.73 | 79,424,691.84 | 34,852,803.07 | 121,707,452.39 |
| 加:公允价值变动收益 | -5,672,974.51 | -7,554,059.3 | -4,966,419.16 | -99,441.31 |
| 加:投资收益 | 6,924,416.84 | -3,364,405.23 | -3,392,465.22 | 1,094,826,678.73 |
| 资产处置收益 | 7,050,654.77 | 3,496,619.79 | 1,379,215.97 | 12,318,686.84 |
| 资产减值损失(新) | -7,832,557.84 | -7,524,592.6 | -1,582,732.38 | -125,641,525.25 |
| 信用减值损失(新) | -61,251,027.33 | -12,248,574.66 | -6,418,960.15 | -70,585,659.76 |
| 其他收益 | 43,082,739.08 | 28,632,020.23 | 8,026,969.21 | 68,691,039.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,123,784,735.88 | 746,135,176.49 | 361,072,772.27 | 3,264,673,614.58 |
| 加:营业外收入 | 5,408,792.24 | 4,662,736.78 | 1,263,611.1 | 9,159,339.88 |
| 减:营业外支出 | 1,427,900.19 | 526,329.74 | 193,323.75 | 13,068,339 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,127,765,627.93 | 750,271,583.53 | 362,143,059.62 | 3,260,764,615.46 |
| 减:所得税费用 | 269,897,153.39 | 176,284,377.61 | 92,543,929.48 | 813,003,671.7 |
| 六、净利润 | 857,868,474.54 | 573,987,205.92 | 269,599,130.14 | 2,447,760,943.76 |
| 持续经营净利润 | 857,868,474.54 | 573,987,205.92 | 269,599,130.14 | 2,447,760,943.76 |
| 归属于母公司股东的净利润 | 842,606,221.45 | 562,753,105.94 | 264,887,889.44 | 2,455,670,702.61 |
| 少数股东损益 | 15,262,253.09 | 11,234,099.98 | 4,711,240.7 | -7,909,758.85 |
| (一)基本每股收益 | 0.43 | 0.28 | 0.13 | 1.22 |
| (二)稀释每股收益 | 0.43 | 0.28 | 0.13 | 1.22 |
| 八、其他综合收益 | -58,191,032.01 | 33,047,893.75 | 7,038,652.5 | 249,652,115.55 |
| 归属于母公司股东的其他综合收益 | -59,252,387.85 | 33,063,938.4 | 7,058,468.06 | 249,672,068.47 |
| 九、综合收益总额 | 799,677,442.53 | 607,035,099.67 | 276,637,782.64 | 2,697,413,059.31 |
| 归属于母公司股东的综合收益总额 | 783,353,833.6 | 595,817,044.34 | 271,946,357.5 | 2,705,342,771.08 |
| 归属于少数股东的综合收益总额 | 16,323,608.93 | 11,218,055.33 | 4,691,425.14 | -7,929,711.77 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |