金龙汽车
(600686)
| 流通市值：104.55亿 | | | 总市值：104.55亿 |
| 流通股本：7.17亿 | | | 总股本：7.17亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,760,726,009.06 | 24,546,774,098.41 | 16,329,050,914.7 | 10,327,063,840.86 |
| 营业收入 | 5,760,726,009.06 | 24,546,774,098.41 | 16,329,050,914.7 | 10,327,063,840.86 |
| 二、营业总成本 | 5,667,903,780.81 | 23,970,213,886.17 | 16,013,882,036.7 | 10,160,949,862.47 |
| 营业成本 | 5,082,640,977.58 | 21,423,583,631.88 | 14,318,596,649.36 | 9,133,428,848.06 |
| 税金及附加 | 21,355,739.5 | 156,231,514.7 | 79,416,032.06 | 56,947,474.6 |
| 销售费用 | 226,473,773.4 | 952,430,314.1 | 679,232,366.32 | 424,300,743.47 |
| 管理费用 | 99,824,093.93 | 531,614,729.69 | 408,810,046.18 | 253,346,788.78 |
| 研发费用 | 163,192,409.46 | 916,410,125.93 | 551,296,282.78 | 349,180,364.39 |
| 财务费用 | 74,416,786.94 | -10,056,430.13 | -23,469,340 | -56,254,356.83 |
| 其中:利息费用 | 25,379,926.97 | 146,772,755.64 | 103,860,997.15 | 68,428,818.95 |
| 其中:利息收入 | 27,778,560.15 | 147,294,356.76 | 93,007,342.49 | 60,031,084.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,218,280.31 | 19,636,077.33 | 12,244,351.01 | 8,040,749 |
| 加:投资收益 | 17,960,467.61 | 32,146,108.39 | 71,047,310.76 | 38,673,998.03 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | -121,399.49 | 42,775.55 | 177,698.57 | -274,270.42 |
| 资产减值损失(新) | -2,395,008.62 | -124,090,538.79 | -14,446,939.39 | -10,279,714.82 |
| 信用减值损失(新) | 4,118,007.79 | -158,606,887.47 | -148,441,462.42 | -111,187,971.6 |
| 其他收益 | 45,206,404.98 | 157,999,571.13 | 99,382,691.38 | 71,803,061.87 |
| 四、营业利润 | 172,808,980.83 | 503,687,318.38 | 335,132,527.91 | 162,889,830.45 |
| 加:营业外收入 | 3,239,944.94 | 43,874,498.97 | 14,704,482.95 | 10,632,322.92 |
| 减:营业外支出 | 571,068.8 | 11,438,576.32 | 9,746,756.69 | 8,334,848.01 |
| 五、利润总额 | 175,477,856.97 | 536,123,241.03 | 340,090,254.17 | 165,187,305.36 |
| 减:所得税费用 | 5,789,014.73 | -49,842,432.9 | 11,774,183.5 | 3,972,550.21 |
| 六、净利润 | 169,688,842.24 | 585,965,673.93 | 328,316,070.67 | 161,214,755.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 169,688,842.24 | 585,965,673.93 | 328,316,070.67 | 161,214,755.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 149,994,223.96 | 468,335,968.18 | 247,291,977.15 | 116,235,217.14 |
| 少数股东损益 | 19,694,618.28 | 117,629,705.75 | 81,024,093.52 | 44,979,538.01 |
| 扣除非经常损益后的净利润 | 98,088,023.45 | 198,686,410.64 | 83,783,913.7 | 12,335,556.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.65 | 0.34 | 0.16 |
| (二)稀释每股收益 | - | 0.65 | - | - |
| 八、其他综合收益 | -6,856.82 | -8,092,780.35 | -3,147,833.71 | -3,148,164.15 |
| 归属于母公司股东的其他综合收益 | -6,856.82 | -8,092,780.35 | -1,890,420.08 | -1,890,750.52 |
| 九、综合收益总额 | 169,681,985.42 | 577,872,893.58 | 325,168,236.96 | 158,066,591 |
| 归属于母公司股东的综合收益总额 | 149,987,367.14 | 460,243,187.83 | 245,401,557.07 | 114,344,466.62 |
| 归属于少数股东的综合收益总额 | 19,694,618.28 | 117,629,705.75 | 79,766,679.89 | 43,722,124.38 |
| 公告日期 | 2026-04-29 | 2026-04-25 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |