金杯汽车
(600609)
| 流通市值：60.27亿 | | | 总市值：60.27亿 |
| 流通股本：13.05亿 | | | 总股本：13.05亿 |
| 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 | 2,132,211,578.78 | 1,112,359,915.77 | 4,366,174,926.84 | 3,427,098,372.77 |
| 营业收入 | 2,132,211,578.78 | 1,112,359,915.77 | 4,366,174,926.84 | 3,427,098,372.77 |
| 二、营业总成本 | 1,984,112,293 | 1,020,468,549.36 | 4,033,004,253.68 | 3,214,919,958.32 |
| 营业成本 | 1,823,084,581.25 | 941,852,445.58 | 3,618,486,709.76 | 2,840,418,581.98 |
| 税金及附加 | 12,168,248.27 | 7,220,264.47 | 24,587,924.92 | 20,548,006.19 |
| 销售费用 | 6,049,485.3 | 5,373,352.46 | 12,053,655.13 | 17,771,675.25 |
| 管理费用 | 81,922,738.4 | 36,500,607.54 | 185,681,408.07 | 126,200,265.86 |
| 研发费用 | 66,838,937.86 | 30,419,909.5 | 194,016,320.98 | 207,539,501.3 |
| 财务费用 | -5,951,698.08 | -898,030.19 | -1,821,765.18 | 2,441,927.74 |
| 其中:利息费用 | - | - | 17,649,222.45 | 15,814,010.55 |
| 其中:利息收入 | 8,365,186.63 | 3,947,019.48 | 24,773,038.06 | 18,600,497.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,097,928.83 | 10,097,639.78 | 112,628,239.87 | 96,569,587.99 |
| 资产处置收益 | 1,652,994.47 | - | 1,066,133.74 | 542,138.58 |
| 资产减值损失(新) | 3,627,264.36 | 1,817,766.58 | -11,703,480.28 | -3,134,300.39 |
| 信用减值损失(新) | -3,491,198.63 | -2,115,396.88 | 28,923,314.31 | 34,252,411.47 |
| 其他收益 | 13,581,261.78 | 7,733,881.37 | 27,578,683.69 | 23,457,461.29 |
| 四、营业利润 | 176,567,536.59 | 109,425,257.26 | 491,663,564.49 | 363,865,713.39 |
| 加:营业外收入 | 16,523,276.79 | 15,776,196.92 | 76,497,784.81 | 73,090,280.58 |
| 减:营业外支出 | 3,645.15 | - | 81,910.96 | 56,996.07 |
| 五、利润总额 | 193,087,168.23 | 125,201,454.18 | 568,079,438.34 | 436,898,997.9 |
| 减:所得税费用 | 27,521,966.25 | 14,617,112.69 | 42,063,178.51 | 38,168,608.8 |
| 六、净利润 | 165,565,201.98 | 110,584,341.49 | 526,016,259.83 | 398,730,389.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 165,565,201.98 | 110,584,341.49 | 526,016,259.83 | 398,730,389.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,893,802.83 | 76,649,986.83 | 381,875,602.36 | 291,686,799.55 |
| 少数股东损益 | 62,671,399.15 | 33,934,354.66 | 144,140,657.47 | 107,043,589.55 |
| 扣除非经常损益后的净利润 | 78,415,615.19 | 57,417,521.75 | 252,995,226.48 | 170,665,592.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.29 | 0.22 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.29 | 0.22 |
| 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 | 165,565,201.98 | 110,584,341.49 | 531,053,701.31 | 398,730,389.1 |
| 归属于母公司股东的综合收益总额 | 102,893,802.83 | 76,649,986.83 | 386,913,043.85 | 291,686,799.55 |
| 归属于少数股东的综合收益总额 | 62,671,399.15 | 33,934,354.66 | 144,140,657.46 | 107,043,589.55 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |