国机汽车
(600335)
| 流通市值：101.86亿 | | | 总市值：101.86亿 |
| 流通股本：14.96亿 | | | 总股本：14.96亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,875,486,240.38 | 21,565,327,208.21 | 10,216,614,711.12 | 39,569,112,589.73 |
| 营业收入 | 32,875,486,240.38 | 21,565,327,208.21 | 10,216,614,711.12 | 39,569,112,589.73 |
| 二、营业总成本 | 32,440,912,665.66 | 21,205,027,960.3 | 10,109,499,168.9 | 38,502,552,170.58 |
| 营业成本 | 30,834,854,433.48 | 20,166,447,250.53 | 9,580,918,942.25 | 36,347,814,727.2 |
| 税金及附加 | 101,352,894.11 | 70,527,234.42 | 27,316,954.39 | 123,002,258.56 |
| 销售费用 | 381,071,650.89 | 239,886,776.66 | 115,533,033.18 | 529,825,838.46 |
| 管理费用 | 639,357,166.81 | 426,833,058.22 | 212,798,695.99 | 922,758,257.78 |
| 研发费用 | 447,476,472.42 | 317,962,204.31 | 125,741,528.74 | 618,398,149.82 |
| 财务费用 | 36,800,047.95 | -16,628,563.84 | 47,190,014.35 | -39,247,061.24 |
| 其中:利息费用 | 87,835,263.49 | 60,972,642.08 | 30,720,029.02 | 117,345,489.63 |
| 其中:利息收入 | 40,705,252.02 | 27,400,743.43 | 10,750,320.04 | 54,683,176.77 |
| 加:公允价值变动收益 | -18,630,118.68 | -11,443,309.76 | 2,226,564.4 | -68,052,969.29 |
| 加:投资收益 | 4,862,955.53 | -8,397,016.55 | -5,133,460.34 | 37,836,346.24 |
| 资产处置收益 | 35,118,190.31 | 26,252,216.01 | 14,959,372.06 | 50,830,083.36 |
| 资产减值损失(新) | -2,682,000.92 | -1,999,884.14 | - | -182,822,611.92 |
| 信用减值损失(新) | -90,104,513.33 | -94,382,630.58 | 9,034,628.4 | -440,528,765.48 |
| 其他收益 | 22,212,590.55 | 17,078,865.05 | 13,060,509.06 | 31,007,350.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 385,350,678.18 | 287,407,487.94 | 141,263,155.8 | 494,829,852.59 |
| 加:营业外收入 | 7,351,467.75 | 4,339,434.59 | 2,612,231.86 | 34,755,634.38 |
| 减:营业外支出 | 4,364,702.58 | 3,758,077.27 | 583,836.02 | 44,046,716.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 388,337,443.35 | 287,988,845.26 | 143,291,551.64 | 485,538,770.18 |
| 减:所得税费用 | 141,029,216.91 | 91,790,556.96 | 44,549,601.87 | 177,714,940.42 |
| 六、净利润 | 247,308,226.44 | 196,198,288.3 | 98,741,949.77 | 307,823,829.76 |
| 持续经营净利润 | 247,308,226.44 | 196,198,288.3 | 98,741,949.77 | 306,769,573.91 |
| 终止经营净利润 | - | - | - | 1,054,255.85 |
| 归属于母公司股东的净利润 | 248,578,458.39 | 196,805,835.44 | 98,458,783.06 | 318,572,841.55 |
| 少数股东损益 | -1,270,231.95 | -607,547.14 | 283,166.71 | -10,749,011.79 |
| (一)基本每股收益 | 0.17 | 0.13 | 0.07 | 0.22 |
| (二)稀释每股收益 | 0.17 | 0.13 | 0.07 | 0.22 |
| 八、其他综合收益 | -1,493,272.19 | -11,062,521.38 | 1,021,333.28 | 156,116,283.88 |
| 归属于母公司股东的其他综合收益 | -1,553,537.22 | -11,135,568.84 | 1,051,818.1 | 155,934,239.45 |
| 九、综合收益总额 | 245,814,954.25 | 185,135,766.92 | 99,763,283.05 | 463,940,113.64 |
| 归属于母公司股东的综合收益总额 | 247,024,921.17 | 185,670,266.6 | 99,510,601.16 | 474,507,081 |
| 归属于少数股东的综合收益总额 | -1,209,966.92 | -534,499.68 | 252,681.89 | -10,566,967.36 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |