金龙汽车
(600686)
| 流通市值：115.37亿 | | | 总市值：115.37亿 |
| 流通股本：7.17亿 | | | 总股本：7.17亿 |
| 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 | 16,329,050,914.7 | 10,327,063,840.86 | 4,922,186,061.66 | 22,965,580,624.89 |
| 营业收入 | 16,329,050,914.7 | 10,327,063,840.86 | 4,922,186,061.66 | 22,965,580,624.89 |
| 二、营业总成本 | 16,013,882,036.7 | 10,160,949,862.47 | 4,862,251,972 | 22,956,318,322.17 |
| 营业成本 | 14,318,596,649.36 | 9,133,428,848.06 | 4,366,887,004.24 | 20,620,998,139.5 |
| 税金及附加 | 79,416,032.06 | 56,947,474.6 | 29,299,800.41 | 112,017,772.75 |
| 销售费用 | 679,232,366.32 | 424,300,743.47 | 197,569,839.69 | 865,038,578.81 |
| 管理费用 | 408,810,046.18 | 253,346,788.78 | 118,192,876.18 | 523,818,412.15 |
| 研发费用 | 551,296,282.78 | 349,180,364.39 | 169,039,343.51 | 823,260,453.62 |
| 财务费用 | -23,469,340 | -56,254,356.83 | -18,736,892.03 | 11,184,965.34 |
| 其中:利息费用 | 103,860,997.15 | 68,428,818.95 | 33,270,211.8 | 181,863,169.53 |
| 其中:利息收入 | 93,007,342.49 | 60,031,084.71 | 28,744,648.94 | 171,988,999.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,244,351.01 | 8,040,749 | 21,182,822.27 | 42,713,434.6 |
| 加:投资收益 | 71,047,310.76 | 38,673,998.03 | 9,168,579.12 | 34,252,968.2 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | 177,698.57 | -274,270.42 | -175,995.58 | 27,896,414.57 |
| 资产减值损失(新) | -14,446,939.39 | -10,279,714.82 | -9,099,433.65 | -132,985,969.9 |
| 信用减值损失(新) | -148,441,462.42 | -111,187,971.6 | -56,179,374.53 | 39,075,446.04 |
| 其他收益 | 99,382,691.38 | 71,803,061.87 | 35,238,624.14 | 256,720,652.47 |
| 四、营业利润 | 335,132,527.91 | 162,889,830.45 | 60,069,311.43 | 276,935,248.7 |
| 加:营业外收入 | 14,704,482.95 | 10,632,322.92 | 2,553,171.86 | 30,968,358.97 |
| 减:营业外支出 | 9,746,756.69 | 8,334,848.01 | 1,236,608.1 | 38,636,696.65 |
| 五、利润总额 | 340,090,254.17 | 165,187,305.36 | 61,385,875.19 | 269,266,911.02 |
| 减:所得税费用 | 11,774,183.5 | 3,972,550.21 | -2,200,053.46 | -3,647,516.5 |
| 六、净利润 | 328,316,070.67 | 161,214,755.15 | 63,585,928.65 | 272,914,427.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 328,316,070.67 | 161,214,755.15 | 63,585,928.65 | 272,914,427.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 247,291,977.15 | 116,235,217.14 | 46,761,319.43 | 157,743,263.44 |
| 少数股东损益 | 81,024,093.52 | 44,979,538.01 | 16,824,609.22 | 115,171,164.08 |
| 扣除非经常损益后的净利润 | 83,783,913.7 | 12,335,556.79 | -9,954,142.2 | -157,931,960.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.16 | 0.07 | 0.22 |
| 八、其他综合收益 | -3,147,833.71 | -3,148,164.15 | -2,519,548.36 | -9,224,199 |
| 归属于母公司股东的其他综合收益 | -1,890,420.08 | -1,890,750.52 | -1,512,152.46 | -9,884,201.97 |
| 九、综合收益总额 | 325,168,236.96 | 158,066,591 | 61,066,380.29 | 263,690,228.52 |
| 归属于母公司股东的综合收益总额 | 245,401,557.07 | 114,344,466.62 | 45,249,166.97 | 147,859,061.47 |
| 归属于少数股东的综合收益总额 | 79,766,679.89 | 43,722,124.38 | 15,817,213.32 | 115,831,167.05 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |