中汽股份
(301215)
| 流通市值：40.60亿 | | | 总市值：69.95亿 |
| 流通股本：7.67亿 | | | 总股本：13.22亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 67,747,614.61 | 356,731,261.32 | 261,561,133.72 | 165,194,830.51 |
| 营业收入 | 67,747,614.61 | 356,731,261.32 | 261,561,133.72 | 165,194,830.51 |
| 二、营业总成本 | 46,114,371.72 | 190,385,848.57 | 138,757,453.74 | 90,404,306.81 |
| 营业成本 | 22,972,834.45 | 98,213,898.87 | 72,894,943.56 | 48,460,393.02 |
| 税金及附加 | 2,805,742.78 | 12,483,338.03 | 9,320,933.57 | 5,411,962.02 |
| 销售费用 | 1,335,067.53 | 4,501,519 | 2,884,876.9 | 1,977,087.69 |
| 管理费用 | 15,873,367.92 | 64,079,830.15 | 46,203,264.98 | 29,698,391.64 |
| 研发费用 | 3,605,437.78 | 13,897,866.34 | 9,654,299.09 | 6,441,216.94 |
| 财务费用 | -478,078.74 | -2,790,603.82 | -2,200,864.36 | -1,584,744.5 |
| 其中:利息费用 | 3,993.09 | 39,365.82 | 31,450.59 | 23,535.36 |
| 其中:利息收入 | 476,356.4 | 3,008,795.59 | 2,157,949.59 | 1,656,680.39 |
| 加:公允价值变动收益 | 133,675.52 | -1,216,675.92 | 1,464,602.69 | 1,930,579.16 |
| 加:投资收益 | 3,699,669.36 | 20,420,193.99 | 13,749,718.95 | 8,971,942.28 |
| 资产处置收益 | - | 80,682.88 | 171,168.85 | - |
| 信用减值损失(新) | -147,569.75 | -540,707.88 | 28,645.64 | 14,663.06 |
| 其他收益 | 1,663,010.21 | 7,519,346.01 | 5,368,443.55 | 3,767,242.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,982,028.23 | 192,608,251.83 | 143,586,259.66 | 89,474,951.11 |
| 加:营业外收入 | 0.92 | 81,756.49 | 38,118.41 | 16,528.39 |
| 减:营业外支出 | 27,673.07 | 689,142.23 | 653,803.24 | 532,749.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,954,356.08 | 192,000,866.09 | 142,970,574.83 | 88,958,729.65 |
| 减:所得税费用 | 3,570,841.24 | 27,039,716.44 | 19,983,221.18 | 12,826,241.49 |
| 六、净利润 | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 |
| 持续经营净利润 | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 |
| 归属于母公司股东的净利润 | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 |
| (一)基本每股收益 | 0.02 | 0.12 | 0.09 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.12 | 0.09 | 0.06 |
| 九、综合收益总额 | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 |
| 归属于母公司股东的综合收益总额 | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |