东风股份
(600006)
| 流通市值：147.00亿 | | | 总市值：147.00亿 |
| 流通股本：20.00亿 | | | 总股本：20.00亿 |
| 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 | 7,978,602,563.63 | 5,797,586,596.52 | 3,286,487,650.67 | 12,069,987,235.58 |
| 营业收入 | 7,978,602,563.63 | 5,797,586,596.52 | 3,286,487,650.67 | 12,069,987,235.58 |
| 二、营业总成本 | 8,604,160,516.47 | 6,122,597,307.02 | 3,270,067,192.47 | 12,696,332,944.67 |
| 营业成本 | 7,737,215,546.64 | 5,554,358,894.27 | 2,970,329,603.94 | 11,555,563,045.25 |
| 税金及附加 | 27,511,608.74 | 19,738,279.73 | 9,566,824.7 | 103,160,059.98 |
| 销售费用 | 347,019,788.37 | 240,260,770.16 | 161,944,021.13 | 519,213,265.79 |
| 管理费用 | 195,878,062.41 | 129,463,014.38 | 49,851,195.61 | 303,750,504.99 |
| 研发费用 | 344,674,062.48 | 225,076,849.91 | 102,822,014.94 | 358,557,999.62 |
| 财务费用 | -48,138,552.17 | -46,300,501.43 | -24,446,467.85 | -143,911,930.96 |
| 其中:利息费用 | - | - | - | 9,074,602.63 |
| 其中:利息收入 | 54,880,679.5 | 44,855,317.98 | 24,915,236.52 | -155,612,236.9 |
| 加:公允价值变动收益 | 2,990,991.1 | -1,011,925.66 | -1,014,043.65 | 127,726.36 |
| 加:投资收益 | 333,249,219.64 | 262,720,011.22 | 150,973,427.2 | 450,817,470.67 |
| 资产处置收益 | -43,084.7 | -231,742.76 | -143,171.46 | 76,494,360.1 |
| 资产减值损失(新) | -14,548,218.52 | -12,992,459.32 | -1,376,815.6 | -42,197,776.85 |
| 信用减值损失(新) | 8,614,877.99 | -32,586,531.8 | -22,265,526.52 | 47,502,389.7 |
| 其他收益 | 187,312,478.94 | 182,812,073.41 | 13,637,704.15 | 295,867,650.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -107,981,688.39 | 73,698,714.59 | 156,232,032.32 | 202,266,111.52 |
| 加:营业外收入 | 4,061,888.57 | 3,378,893.41 | 2,915,420.44 | 13,142,176.65 |
| 减:营业外支出 | 1,760,905.58 | 1,704,507.55 | 965,010.01 | 9,781,501.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -105,680,705.4 | 75,373,100.45 | 158,182,442.75 | 205,626,787.09 |
| 减:所得税费用 | 8,100,443.01 | 9,116,214.9 | 17,949,615.67 | 2,683,169.74 |
| 六、净利润 | -113,781,148.41 | 66,256,885.55 | 140,232,827.08 | 202,943,617.35 |
| 持续经营净利润 | -113,781,148.41 | 66,256,885.55 | 140,232,827.08 | 202,943,617.35 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | -114,643,537.63 | 65,388,274.2 | 140,115,603.25 | 200,041,171.47 |
| 少数股东损益 | 862,389.22 | 868,611.35 | 117,223.83 | 2,902,445.88 |
| (一)基本每股收益 | -0.06 | 0.03 | 0.07 | 0.1 |
| (二)稀释每股收益 | -0.06 | 0.03 | 0.07 | 0.1 |
| 八、其他综合收益 | - | - | - | -674,240.59 |
| 归属于母公司股东的其他综合收益 | - | - | - | -669,340.59 |
| 九、综合收益总额 | -113,781,148.41 | 66,256,885.55 | 140,232,827.08 | 202,269,376.76 |
| 归属于母公司股东的综合收益总额 | -114,643,537.63 | 65,388,274.2 | 140,115,603.25 | 199,371,830.88 |
| 归属于少数股东的综合收益总额 | 862,389.22 | 868,611.35 | 117,223.83 | 2,897,545.88 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |