江淮汽车
(600418)
| 流通市值：346.38亿 | | | 总市值：346.38亿 |
| 流通股本：21.84亿 | | | 总股本：21.84亿 |
| 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 | 33,978,086,217.88 | 22,407,668,796.49 | 10,785,585,808.12 | 36,577,364,309.42 |
| 营业收入 | 33,921,392,800.01 | 22,369,300,254.83 | 10,768,553,474.06 | 36,494,673,897.91 |
| 已赚保费 | 56,693,417.87 | 38,368,541.66 | 17,032,334.06 | 82,690,411.51 |
| 二、营业总成本 | 34,271,146,315.26 | 22,410,901,939.54 | 10,768,078,827.83 | 38,448,318,288.57 |
| 营业成本 | 30,040,994,536.43 | 19,753,662,352.95 | 9,522,760,111.26 | 33,420,479,709.84 |
| 提取保险合同准备金净额 | 19,947,362.95 | 12,369,909.32 | 7,453,456.27 | 30,647,828.5 |
| 税金及附加 | 337,890,775.3 | 226,469,940.38 | 114,111,059.42 | 390,473,012.12 |
| 销售费用 | 1,180,885,034.41 | 754,733,136.1 | 337,756,963.07 | 1,458,130,643.16 |
| 管理费用 | 1,139,172,904.26 | 730,223,966.39 | 364,223,636.79 | 1,595,288,775.54 |
| 研发费用 | 1,172,035,142.51 | 818,560,423.7 | 369,511,618.63 | 1,536,974,436.71 |
| 财务费用 | 380,220,559.4 | 114,882,210.7 | 52,261,982.39 | 16,323,882.7 |
| 其中:利息费用 | 233,710,060.17 | 163,988,482.93 | 95,564,706.81 | 363,767,336.61 |
| 其中:利息收入 | 153,598,320.51 | 111,536,797.13 | 55,032,900.23 | 195,406,422.76 |
| 加:公允价值变动收益 | -17,113,786.47 | -62,056,412.48 | 18,721,176.18 | 36,809,119.12 |
| 加:投资收益 | -157,039,540.18 | -69,201,027.93 | 641,275.28 | 75,338,186.97 |
| 资产处置收益 | 6,097,902.81 | 3,747,114.59 | 2,082,740.94 | 18,412,724.63 |
| 资产减值损失(新) | -99,624,348.86 | -47,458,576.85 | -18,700,569.61 | -626,995,079.37 |
| 信用减值损失(新) | -93,428,492.74 | -125,912,903.69 | -75,609,345.66 | -206,765,201.11 |
| 其他收益 | 853,538,846.34 | 477,642,678.89 | 231,723,932.03 | 1,183,100,725.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 199,370,483.52 | 173,527,729.48 | 176,366,189.45 | -1,391,053,503.66 |
| 加:营业外收入 | 14,917,300.33 | 12,978,245.5 | 4,452,901.16 | 19,669,698.29 |
| 减:营业外支出 | 8,048,217.7 | 3,381,899.99 | 4,302,511.78 | 18,297,830.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 206,239,566.15 | 183,124,074.99 | 176,516,578.83 | -1,389,681,635.42 |
| 减:所得税费用 | 110,383,843.91 | 57,981,675.72 | 41,771,542.19 | 337,545,528.94 |
| 六、净利润 | 95,855,722.24 | 125,142,399.27 | 134,745,036.64 | -1,727,227,164.36 |
| 持续经营净利润 | 95,855,722.24 | 125,142,399.27 | 134,745,036.64 | -1,727,227,164.36 |
| 归属于母公司股东的净利润 | 183,932,958.07 | 155,193,426.19 | 148,002,787.32 | -1,582,476,908.5 |
| 少数股东损益 | -88,077,235.83 | -30,051,026.92 | -13,257,750.68 | -144,750,255.86 |
| (一)基本每股收益 | 0.08 | 0.07 | 0.07 | -0.72 |
| (二)稀释每股收益 | 0.08 | 0.07 | 0.07 | -0.72 |
| 八、其他综合收益 | -20,549,498.22 | -35,504,702.05 | -22,051,061.72 | 30,678,375.94 |
| 归属于母公司股东的其他综合收益 | -16,812,103.52 | -30,790,691.28 | -19,804,528.62 | 28,681,128.69 |
| 九、综合收益总额 | 75,306,224.02 | 89,637,697.22 | 112,693,974.92 | -1,696,548,788.42 |
| 归属于母公司股东的综合收益总额 | 167,120,854.55 | 124,402,734.91 | 128,198,258.7 | -1,553,795,779.81 |
| 归属于少数股东的综合收益总额 | -91,814,630.53 | -34,765,037.69 | -15,504,283.78 | -142,753,008.61 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |