金龙汽车
(600686)
| 流通市值：97.88亿 | | | 总市值：97.88亿 |
| 流通股本：7.17亿 | | | 总股本：7.17亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,399,821,132.81 | 9,762,639,659.98 | 3,979,381,079.69 | 19,399,848,164.77 |
| 营业收入 | 14,399,821,132.81 | 9,762,639,659.98 | 3,979,381,079.69 | 19,399,848,164.77 |
| 二、营业总成本 | 14,484,178,724.84 | 9,771,211,160.92 | 3,974,448,002.11 | 19,670,474,711.12 |
| 营业成本 | 12,865,294,009.98 | 8,660,663,221.11 | 3,475,128,502.04 | 17,156,478,886.76 |
| 税金及附加 | 66,221,043.6 | 50,775,698.03 | 24,134,922.02 | 106,980,133.97 |
| 销售费用 | 621,038,162.76 | 471,172,229.05 | 222,840,971.23 | 1,174,667,463.99 |
| 管理费用 | 400,182,526.54 | 253,099,101.61 | 120,733,893.98 | 571,052,000.16 |
| 研发费用 | 516,544,314.21 | 332,474,471.06 | 127,819,904.79 | 748,922,591.81 |
| 财务费用 | 14,898,667.75 | 3,026,440.06 | 3,789,808.05 | -87,626,365.57 |
| 其中:利息费用 | 138,026,422.07 | 96,864,391.35 | 46,430,662.94 | 195,008,541.09 |
| 其中:利息收入 | 104,621,099.84 | 73,047,470.13 | 39,949,575.09 | 193,969,378.95 |
| 加:公允价值变动收益 | 72,174,599.59 | 46,353,016.67 | 25,827,528.45 | 45,195,404.91 |
| 加:投资收益 | 50,970,735.78 | 20,088,894.9 | 4,465,017.89 | 40,511,587.86 |
| 资产处置收益 | -2,081,873.83 | -202,609.44 | -122,551.41 | -342,659.88 |
| 资产减值损失(新) | -13,377,572.62 | -15,975,358.79 | -7,302,751.01 | -129,506,175.56 |
| 信用减值损失(新) | 14,741,661.02 | -11,423,062.11 | -51,667,440.45 | 144,785,289.79 |
| 其他收益 | 95,676,747.39 | 88,623,419.13 | 56,192,735.28 | 335,940,553.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 133,746,705.3 | 118,892,799.42 | 32,325,616.33 | 165,957,454.29 |
| 加:营业外收入 | 13,119,496.93 | 6,477,087.75 | 4,149,874.83 | 12,402,804.46 |
| 减:营业外支出 | 2,302,897.58 | 1,702,860.34 | 1,180,554.69 | 3,171,347.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 144,563,304.65 | 123,667,026.83 | 35,294,936.47 | 175,188,911.43 |
| 减:所得税费用 | 1,134,899.59 | 3,020,704.03 | -3,434,029.86 | 31,136,142.05 |
| 六、净利润 | 143,428,405.06 | 120,646,322.8 | 38,728,966.33 | 144,052,769.38 |
| 持续经营净利润 | 143,428,405.06 | 120,646,322.8 | 38,728,966.33 | 144,052,769.38 |
| 归属于母公司股东的净利润 | 76,392,451.56 | 66,396,079.33 | 17,659,531.77 | 75,096,755.96 |
| 少数股东损益 | 67,035,953.5 | 54,250,243.47 | 21,069,434.56 | 68,956,013.42 |
| (一)基本每股收益 | 0.11 | 0.09 | 0.02 | 0.09 |
| 八、其他综合收益 | 587,370.8 | -436,713.62 | 325,217.17 | 3,419,975.18 |
| 归属于母公司股东的其他综合收益 | 351,995.2 | -261,254.43 | 195,172.16 | 2,905,051.29 |
| 九、综合收益总额 | 144,015,775.86 | 120,209,609.18 | 39,054,183.5 | 147,472,744.56 |
| 归属于母公司股东的综合收益总额 | 76,744,446.76 | 66,134,824.9 | 17,854,703.93 | 78,001,807.25 |
| 归属于少数股东的综合收益总额 | 67,271,329.1 | 54,074,784.28 | 21,199,479.57 | 69,470,937.31 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |