国机汽车
(600335)
| 流通市值：90.94亿 | | | 总市值：90.94亿 |
| 流通股本：14.96亿 | | | 总股本：14.96亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,828,589,957.58 | 8,224,627,991.14 | 42,024,718,277.23 | 28,606,154,795.05 |
| 营业收入 | 16,828,589,957.58 | 8,224,627,991.14 | 42,024,718,277.23 | 28,606,154,795.05 |
| 二、营业总成本 | 16,522,515,587.52 | 8,052,197,706.31 | 41,459,356,885.91 | 28,269,058,773.22 |
| 营业成本 | 15,575,906,020.09 | 7,614,103,978 | 38,975,823,633.42 | 26,509,186,116 |
| 税金及附加 | 73,626,082.34 | 41,528,018.5 | 153,789,678.54 | 101,552,340.64 |
| 销售费用 | 214,406,089.83 | 99,160,909.48 | 549,826,748.76 | 398,345,729.25 |
| 管理费用 | 399,327,555.86 | 189,542,770.44 | 1,038,067,436.94 | 661,222,327.57 |
| 研发费用 | 311,746,189.42 | 122,446,565.37 | 627,644,711.28 | 524,509,940.34 |
| 财务费用 | -52,496,350.02 | -14,584,535.48 | 114,204,676.97 | 74,242,319.42 |
| 其中:利息费用 | 45,792,560.56 | 24,874,925.55 | 149,868,222.03 | 87,827,176.53 |
| 其中:利息收入 | 29,165,864.51 | 9,179,337.89 | 50,112,668.06 | 35,874,071.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -21,354,546.33 | -10,040,771.61 | 16,665,446.94 | 10,447,949.81 |
| 加:投资收益 | -11,278,521.47 | -5,594,634.77 | -15,737,042.51 | -11,771,121.22 |
| 资产处置收益 | -3,692,253.49 | -3,363,296.01 | 79,819,632.43 | 38,173,940.71 |
| 资产减值损失(新) | 13,313,752.87 | -1,173,392.95 | -57,700,619.6 | -65,535,253.8 |
| 信用减值损失(新) | -16,399,278.53 | 6,571,879.22 | -120,821,710.3 | 54,157,068.85 |
| 其他收益 | 19,719,759.26 | 5,947,663.94 | 47,454,286.55 | 37,435,391.1 |
| 四、营业利润 | 286,383,282.37 | 164,777,732.65 | 515,041,384.83 | 400,003,997.28 |
| 加:营业外收入 | 19,626,117.61 | 6,286,448.98 | 25,252,855.72 | 17,029,500.66 |
| 减:营业外支出 | 5,025,065.41 | 1,166,700.15 | 10,949,212.53 | 6,566,119.55 |
| 五、利润总额 | 300,984,334.57 | 169,897,481.48 | 529,345,028.02 | 410,467,378.39 |
| 减:所得税费用 | 84,476,598.57 | 32,400,025.92 | 129,266,464.1 | 89,684,035.62 |
| 六、净利润 | 216,507,736 | 137,497,455.56 | 400,078,563.92 | 320,783,342.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 216,507,736 | 137,497,455.56 | 400,078,563.92 | 320,783,342.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 212,747,193.45 | 133,780,401.93 | 392,459,702.06 | 306,715,051.25 |
| 少数股东损益 | 3,760,542.55 | 3,717,053.63 | 7,618,861.86 | 14,068,291.52 |
| 扣除非经常损益后的净利润 | 202,638,139.69 | 131,622,797.14 | 270,737,730.96 | 206,552,276.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.09 | 0.26 | 0.21 |
| (二)稀释每股收益 | 0.14 | 0.09 | 0.26 | 0.21 |
| 八、其他综合收益 | 11,952,241.02 | 371,676.58 | 121,927,387.28 | 3,541,158.88 |
| 归属于母公司股东的其他综合收益 | 11,952,961.04 | 350,848.69 | 121,911,708.88 | 3,601,100.79 |
| 九、综合收益总额 | 228,459,977.02 | 137,869,132.14 | 522,005,951.2 | 324,324,501.65 |
| 归属于母公司股东的综合收益总额 | 224,700,154.49 | 134,131,250.62 | 514,371,410.94 | 310,316,152.04 |
| 归属于少数股东的综合收益总额 | 3,759,822.53 | 3,737,881.52 | 7,634,540.26 | 14,008,349.61 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |