中汽股份
(301215)
| 流通市值：43.51亿 | | | 总市值：74.98亿 |
| 流通股本：7.67亿 | | | 总股本：13.22亿 |
| 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 | 273,380,370.86 | 171,520,353.55 | 67,747,614.61 | 356,731,261.32 |
| 营业收入 | 273,380,370.86 | 171,520,353.55 | 67,747,614.61 | 356,731,261.32 |
| 二、营业总成本 | 161,388,634.36 | 96,945,544.26 | 46,114,371.72 | 190,385,848.57 |
| 营业成本 | 80,695,853.49 | 47,913,969.61 | 22,972,834.45 | 98,213,898.87 |
| 税金及附加 | 8,498,704.08 | 5,605,580.87 | 2,805,742.78 | 12,483,338.03 |
| 销售费用 | 5,124,175.12 | 2,859,894.85 | 1,335,067.53 | 4,501,519 |
| 管理费用 | 57,686,663.45 | 33,925,724.78 | 15,873,367.92 | 64,079,830.15 |
| 研发费用 | 11,063,347.16 | 7,447,264.93 | 3,605,437.78 | 13,897,866.34 |
| 财务费用 | -1,680,108.94 | -806,890.78 | -478,078.74 | -2,790,603.82 |
| 其中:利息费用 | 7,986.16 | 7,986.16 | 3,993.09 | 39,365.82 |
| 其中:利息收入 | 1,704,323.55 | 864,600.83 | 476,356.4 | 3,008,795.59 |
| 加:公允价值变动收益 | 3,002,620.44 | 1,157,469.6 | 133,675.52 | -1,216,675.92 |
| 加:投资收益 | 6,176,002.46 | 6,176,002.46 | 3,699,669.36 | 20,420,193.99 |
| 资产处置收益 | 13,516.97 | 13,516.97 | - | 80,682.88 |
| 信用减值损失(新) | -337,798.54 | -180,568.86 | -147,569.75 | -540,707.88 |
| 其他收益 | 6,536,940.21 | 3,992,292.03 | 1,663,010.21 | 7,519,346.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 127,383,018.04 | 85,733,521.49 | 26,982,028.23 | 192,608,251.83 |
| 加:营业外收入 | 162,036.9 | 160,036.73 | 0.92 | 81,756.49 |
| 减:营业外支出 | 414,083.58 | 266,256.41 | 27,673.07 | 689,142.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 127,130,971.36 | 85,627,301.81 | 26,954,356.08 | 192,000,866.09 |
| 减:所得税费用 | 16,478,555.44 | 11,785,270.49 | 3,570,841.24 | 27,039,716.44 |
| 六、净利润 | 110,652,415.92 | 73,842,031.32 | 23,383,514.84 | 164,961,149.65 |
| 持续经营净利润 | 110,652,415.92 | 73,842,031.32 | 23,383,514.84 | 164,961,149.65 |
| 归属于母公司股东的净利润 | 110,652,415.92 | 73,842,031.32 | 23,383,514.84 | 164,961,149.65 |
| (一)基本每股收益 | 0.08 | 0.06 | 0.02 | 0.12 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.02 | 0.12 |
| 九、综合收益总额 | 110,652,415.92 | 73,842,031.32 | 23,383,514.84 | 164,961,149.65 |
| 归属于母公司股东的综合收益总额 | 110,652,415.92 | 73,842,031.32 | 23,383,514.84 | 164,961,149.65 |
| 公告日期 | 2024-10-15 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |