金杯汽车
(600609)
| 流通市值：61.84亿 | | | 总市值：61.84亿 |
| 流通股本：13.05亿 | | | 总股本：13.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,319,045,447.51 | 2,132,211,578.78 | 1,112,359,915.77 | 4,366,174,926.84 |
| 营业收入 | 3,319,045,447.51 | 2,132,211,578.78 | 1,112,359,915.77 | 4,366,174,926.84 |
| 二、营业总成本 | 3,090,145,326.18 | 1,984,112,293 | 1,020,468,549.36 | 4,033,004,253.68 |
| 营业成本 | 2,841,793,735.13 | 1,823,084,581.25 | 941,852,445.58 | 3,618,486,709.76 |
| 税金及附加 | 18,667,794.97 | 12,168,248.27 | 7,220,264.47 | 24,587,924.92 |
| 销售费用 | 8,256,839.1 | 6,049,485.3 | 5,373,352.46 | 12,053,655.13 |
| 管理费用 | 120,898,847.43 | 81,922,738.4 | 36,500,607.54 | 185,681,408.07 |
| 研发费用 | 107,998,562.92 | 66,838,937.86 | 30,419,909.5 | 194,016,320.98 |
| 财务费用 | -7,470,453.37 | -5,951,698.08 | -898,030.19 | -1,821,765.18 |
| 其中:利息费用 | - | - | - | 17,649,222.45 |
| 其中:利息收入 | 10,638,245.13 | 8,365,186.63 | 3,947,019.48 | 24,773,038.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 25,075,180.5 | 13,097,928.83 | 10,097,639.78 | 112,628,239.87 |
| 资产处置收益 | 1,650,558.57 | 1,652,994.47 | - | 1,066,133.74 |
| 资产减值损失(新) | 3,631,334.15 | 3,627,264.36 | 1,817,766.58 | -11,703,480.28 |
| 信用减值损失(新) | 19,216,818.6 | -3,491,198.63 | -2,115,396.88 | 28,923,314.31 |
| 其他收益 | 21,243,550.41 | 13,581,261.78 | 7,733,881.37 | 27,578,683.69 |
| 四、营业利润 | 299,717,563.56 | 176,567,536.59 | 109,425,257.26 | 491,663,564.49 |
| 加:营业外收入 | 34,942,162.85 | 16,523,276.79 | 15,776,196.92 | 76,497,784.81 |
| 减:营业外支出 | 12,002.7 | 3,645.15 | - | 81,910.96 |
| 五、利润总额 | 334,647,723.71 | 193,087,168.23 | 125,201,454.18 | 568,079,438.34 |
| 减:所得税费用 | 49,544,824.52 | 27,521,966.25 | 14,617,112.69 | 42,063,178.51 |
| 六、净利润 | 285,102,899.19 | 165,565,201.98 | 110,584,341.49 | 526,016,259.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 285,102,899.19 | 165,565,201.98 | 110,584,341.49 | 526,016,259.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,360,455.74 | 102,893,802.83 | 76,649,986.83 | 381,875,602.36 |
| 少数股东损益 | 104,742,443.45 | 62,671,399.15 | 33,934,354.66 | 144,140,657.47 |
| 扣除非经常损益后的净利润 | 122,654,618.07 | 78,415,615.19 | 57,417,521.75 | 252,995,226.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.08 | 0.06 | 0.29 |
| (二)稀释每股收益 | 0.14 | 0.08 | 0.06 | 0.29 |
| 八、其他综合收益 | - | - | - | 5,037,441.48 |
| 归属于母公司股东的其他综合收益 | - | - | - | 5,037,441.48 |
| 九、综合收益总额 | 285,102,899.19 | 165,565,201.98 | 110,584,341.49 | 531,053,701.31 |
| 归属于母公司股东的综合收益总额 | 180,360,455.74 | 102,893,802.83 | 76,649,986.83 | 386,913,043.85 |
| 归属于少数股东的综合收益总额 | 104,742,443.45 | 62,671,399.15 | 33,934,354.66 | 144,140,657.46 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |