北汽蓝谷
(600733)
| 流通市值：387.88亿 | | | 总市值：442.54亿 |
| 流通股本：48.85亿 | | | 总股本：55.74亿 |
| 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 | 9,818,378,183.97 | 3,741,178,230.23 | 1,504,636,539.45 | 14,318,613,220.37 |
| 营业收入 | 9,818,378,183.97 | 3,741,178,230.23 | 1,504,636,539.45 | 14,318,613,220.37 |
| 二、营业总成本 | 14,113,091,285.84 | 6,181,668,420.34 | 2,497,235,957.02 | 19,682,000,817.42 |
| 营业成本 | 10,474,437,490.29 | 4,004,922,934.8 | 1,600,513,027.96 | 15,138,188,484.7 |
| 税金及附加 | 41,882,574.98 | 26,055,849.47 | 8,444,098.72 | 59,378,802.53 |
| 销售费用 | 1,524,137,047.85 | 921,210,190.13 | 333,079,959.9 | 1,998,653,282.15 |
| 管理费用 | 688,686,557.53 | 385,668,860.71 | 146,098,275.72 | 882,870,664.47 |
| 研发费用 | 1,097,600,785.98 | 656,757,837.71 | 315,503,887.08 | 1,185,507,398.45 |
| 财务费用 | 286,346,829.21 | 187,052,747.52 | 93,596,707.64 | 417,402,185.12 |
| 其中:利息费用 | 322,130,144.38 | 212,274,903.08 | 108,933,332.87 | 519,522,884.62 |
| 其中:利息收入 | 37,677,231.73 | 26,456,598.19 | 22,118,002.05 | 105,620,723.37 |
| 加:投资收益 | -39,522,494.76 | -25,504,408.97 | -10,887,017.04 | -54,703,683.44 |
| 资产处置收益 | -6,195,590.48 | -4,713,934.7 | 1,267,798.54 | 575,699,477.16 |
| 资产减值损失(新) | -107,028,493.15 | -53,516,175.98 | - | -557,529,050.74 |
| 信用减值损失(新) | -63,536,955.6 | -49,631,353.32 | -19,375,733.25 | -47,297,322.33 |
| 其他收益 | 78,512,791.79 | 41,729,170.03 | 21,481,862.83 | 97,849,153.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,432,483,844.07 | -2,532,126,893.05 | -1,000,112,506.49 | -5,349,369,022.95 |
| 加:营业外收入 | 3,253,258.68 | 1,077,494 | 579,062.89 | 2,508,714.28 |
| 减:营业外支出 | 5,447,955.6 | 2,700,361.6 | 8,784.41 | 1,900,062.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,434,678,540.99 | -2,533,749,760.65 | -999,542,228.01 | -5,348,760,371.14 |
| 减:所得税费用 | -4,320,241.88 | -3,403,012.5 | 59,318.97 | 16,734,862.54 |
| 六、净利润 | -4,430,358,299.11 | -2,530,346,748.15 | -999,601,546.98 | -5,365,495,233.68 |
| 持续经营净利润 | -4,430,358,299.11 | -2,530,346,748.15 | -999,601,546.98 | -5,365,495,233.68 |
| 归属于母公司股东的净利润 | -4,491,475,852.96 | -2,571,390,787.51 | -1,015,922,029.41 | -5,399,783,744.02 |
| 少数股东损益 | 61,117,553.85 | 41,044,039.36 | 16,320,482.43 | 34,288,510.34 |
| (一)基本每股收益 | -0.81 | -0.46 | -0.18 | -1.07 |
| (二)稀释每股收益 | -0.81 | -0.46 | -0.18 | -1.07 |
| 八、其他综合收益 | -2,523,641.69 | -1,776,293.07 | -6,881,130.16 | -9,444,665.49 |
| 归属于母公司股东的其他综合收益 | -2,538,478.96 | -1,791,130.33 | -6,894,594.12 | -9,403,085.59 |
| 九、综合收益总额 | -4,432,881,940.8 | -2,532,123,041.22 | -1,006,482,677.14 | -5,374,939,899.17 |
| 归属于母公司股东的综合收益总额 | -4,494,014,331.92 | -2,573,181,917.84 | -1,022,816,623.53 | -5,409,186,829.61 |
| 归属于少数股东的综合收益总额 | 61,132,391.12 | 41,058,876.62 | 16,333,946.39 | 34,246,930.44 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |