东风汽车
(600006)
| 流通市值：153.20亿 | | | 总市值：153.20亿 |
| 流通股本：20.00亿 | | | 总股本：20.00亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,069,987,235.58 | 9,167,268,233.15 | 5,397,698,200.29 | 2,637,335,684.59 |
| 营业收入 | 12,069,987,235.58 | 9,167,268,233.15 | 5,397,698,200.29 | 2,637,335,684.59 |
| 二、营业总成本 | 12,696,332,944.67 | 9,579,233,149.4 | 5,608,010,453.18 | 2,682,790,445.23 |
| 营业成本 | 11,555,563,045.25 | 8,742,790,014.29 | 5,133,860,721.22 | 2,411,838,375.8 |
| 税金及附加 | 103,160,059.98 | 52,113,737.28 | 22,967,900.6 | 11,187,474.19 |
| 销售费用 | 519,213,265.79 | 398,794,299.29 | 221,307,208.95 | 159,948,553.38 |
| 管理费用 | 303,750,504.99 | 182,627,929.42 | 112,298,674.31 | 50,594,697.71 |
| 研发费用 | 358,557,999.62 | 307,085,670.97 | 180,569,874.14 | 75,443,390.84 |
| 财务费用 | -143,911,930.96 | -104,178,501.85 | -62,993,926.04 | -26,222,046.69 |
| 其中:利息费用 | 9,074,602.63 | - | - | - |
| 其中:利息收入 | -155,612,236.9 | 99,508,483.15 | 63,840,754.86 | 33,180,903.37 |
| 加:公允价值变动收益 | 127,726.36 | 188,575.86 | 5,909,010.08 | 1,291,806.67 |
| 加:投资收益 | 450,817,470.67 | 368,976,675.26 | 226,722,408.2 | 124,803,267.26 |
| 资产处置收益 | 76,494,360.1 | 25,713,318.13 | 25,656,825.05 | - |
| 资产减值损失(新) | -42,197,776.85 | -8,172,834.86 | -5,365,734.74 | -296,607.86 |
| 信用减值损失(新) | 47,502,389.7 | 39,310,518.48 | 69,328,126.03 | 37,966,450.17 |
| 其他收益 | 295,867,650.63 | 43,608,823.89 | 16,188,592.36 | 9,734,870.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 202,266,111.52 | 57,660,160.51 | 128,126,974.09 | 128,045,026.43 |
| 加:营业外收入 | 13,142,176.65 | 12,294,573.21 | 11,916,580.92 | 1,166,191.72 |
| 减:营业外支出 | 9,781,501.08 | 4,185,965.53 | 3,890,551.82 | 1,732,313.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 205,626,787.09 | 65,768,768.19 | 136,153,003.19 | 127,478,904.56 |
| 减:所得税费用 | 2,683,169.74 | 24,155,842.13 | 46,531,364.53 | 26,849,392.2 |
| 六、净利润 | 202,943,617.35 | 41,612,926.06 | 89,621,638.66 | 100,629,512.36 |
| 持续经营净利润 | 202,943,617.35 | 41,598,144.11 | 89,606,856.71 | 100,629,512.36 |
| 终止经营净利润 | - | 14,781.95 | 14,781.95 | - |
| 归属于母公司股东的净利润 | 200,041,171.47 | 37,304,746.91 | 84,874,122.41 | 95,633,104.1 |
| 少数股东损益 | 2,902,445.88 | 4,308,179.15 | 4,747,516.25 | 4,996,408.26 |
| (一)基本每股收益 | 0.1 | 0.02 | 0.04 | 0.05 |
| (二)稀释每股收益 | 0.1 | 0.02 | 0.04 | 0.05 |
| 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 | 202,269,376.76 | 41,612,926.06 | 89,621,638.66 | 100,629,512.36 |
| 归属于母公司股东的综合收益总额 | 199,371,830.88 | 37,304,746.91 | 84,874,122.41 | 95,633,104.1 |
| 归属于少数股东的综合收益总额 | 2,897,545.88 | 4,308,179.15 | 4,747,516.25 | 4,996,408.26 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |