国机汽车
(600335)
| 流通市值：77.79亿 | | | 总市值：77.79亿 |
| 流通股本：14.87亿 | | | 总股本：14.87亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,362,229,515.29 | 6,889,945,186.79 | 35,602,116,549.61 | 25,425,347,345.89 |
| 营业收入 | 15,362,229,515.29 | 6,889,945,186.79 | 35,602,116,549.61 | 25,425,347,345.89 |
| 二、营业总成本 | 14,991,363,897.84 | 6,715,996,395.78 | 34,978,951,601.78 | 24,975,711,034.71 |
| 营业成本 | 13,779,926,671.28 | 6,169,848,147.2 | 32,705,807,787.43 | 23,580,308,663.72 |
| 税金及附加 | 122,391,064.09 | 43,928,761.7 | 187,933,776.63 | 103,172,280 |
| 销售费用 | 211,122,275 | 96,892,549.73 | 478,889,526.98 | 327,975,131.33 |
| 管理费用 | 411,973,901.51 | 203,513,734.98 | 974,153,183.05 | 625,290,920.79 |
| 研发费用 | 289,575,176.43 | 113,088,046.21 | 610,497,093.21 | 367,108,438.38 |
| 财务费用 | 176,374,809.53 | 88,725,155.96 | 21,670,234.48 | -28,144,399.51 |
| 其中:利息费用 | 27,381,202.02 | 14,807,863.76 | 90,352,542.31 | 62,419,712.13 |
| 其中:利息收入 | 24,275,405.51 | 13,049,300.99 | 64,463,428.72 | 42,939,744.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -45,461,783.77 | -5,021,400.89 | -2,590,420.82 | -19,891,835.73 |
| 加:投资收益 | 9,553,083.83 | -6,644,204.21 | -18,219,655.64 | -8,749,232.26 |
| 资产处置收益 | 15,923,804.5 | 4,952,812.38 | 34,229,371.85 | 22,859,923.31 |
| 资产减值损失(新) | -23,318,177.96 | -13,359,367.48 | -141,161,423.88 | 15,241,388.16 |
| 信用减值损失(新) | 10,312,851.26 | 14,177,586.68 | 40,541,374.06 | -6,096,206.52 |
| 其他收益 | 13,102,930.34 | 5,849,257.37 | 33,594,236.35 | 26,300,754.18 |
| 四、营业利润 | 350,978,325.65 | 173,903,474.86 | 569,558,429.75 | 479,301,102.32 |
| 加:营业外收入 | 4,392,479.89 | 4,612,642.13 | 23,980,811.07 | 20,400,533.01 |
| 减:营业外支出 | 2,394,470.4 | 357,475.56 | 13,251,596.67 | 7,167,847.64 |
| 五、利润总额 | 352,976,335.14 | 178,158,641.43 | 580,287,644.15 | 492,533,787.69 |
| 减:所得税费用 | 87,029,698.83 | 46,578,912.81 | 147,461,710.75 | 127,325,492.34 |
| 六、净利润 | 265,946,636.31 | 131,579,728.62 | 432,825,933.4 | 365,208,295.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 265,946,636.31 | 131,579,728.62 | 432,825,933.4 | 365,208,295.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 257,589,756.89 | 125,988,512.2 | 421,432,178.26 | 361,067,217.22 |
| 少数股东损益 | 8,356,879.42 | 5,591,216.42 | 11,393,755.14 | 4,141,078.13 |
| 扣除非经常损益后的净利润 | 252,194,585.61 | 114,628,137.16 | 333,960,617.39 | 335,236,416.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.08 | 0.28 | 0.24 |
| (二)稀释每股收益 | 0.17 | 0.08 | 0.28 | 0.24 |
| 八、其他综合收益 | -32,704,768.1 | -19,497,269.24 | 43,922,868.82 | 10,831,349.82 |
| 归属于母公司股东的其他综合收益 | -32,712,563.42 | -19,502,608.89 | 43,921,046.61 | 10,831,138.67 |
| 九、综合收益总额 | 233,241,868.21 | 112,082,459.38 | 476,748,802.22 | 376,039,645.17 |
| 归属于母公司股东的综合收益总额 | 224,877,193.47 | 106,485,903.31 | 465,353,224.87 | 371,898,355.89 |
| 归属于少数股东的综合收益总额 | 8,364,674.74 | 5,596,556.07 | 11,395,577.35 | 4,141,289.28 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |