华域汽车
(600741)
| 流通市值：557.40亿 | | | 总市值：557.40亿 |
| 流通股本：31.53亿 | | | 总股本：31.53亿 |
| 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 | 40,182,712,629.43 | 183,998,900,513.66 | 130,853,126,828.66 | 84,676,201,894.54 |
| 营业收入 | 40,182,712,629.43 | 183,998,900,513.66 | 130,853,126,828.66 | 84,676,201,894.54 |
| 二、营业总成本 | 39,339,160,871.24 | 178,366,248,735.56 | 127,489,281,163.92 | 82,793,113,609.64 |
| 营业成本 | 35,306,762,030.09 | 161,360,756,641.35 | 115,385,899,205.47 | 75,040,456,391.47 |
| 税金及附加 | 178,759,705.25 | 738,613,454.96 | 528,022,015.51 | 365,327,665.01 |
| 销售费用 | 182,364,450.26 | 854,987,866.54 | 595,500,780.7 | 383,344,916.17 |
| 管理费用 | 1,820,296,147.86 | 8,602,230,755.86 | 6,047,636,557.49 | 3,865,564,184.64 |
| 研发费用 | 1,582,557,810.94 | 6,509,296,485.31 | 4,703,595,530.11 | 3,066,661,956.48 |
| 财务费用 | 268,420,726.84 | 300,363,531.54 | 228,627,074.64 | 71,758,495.87 |
| 其中:利息费用 | 188,723,518.35 | 791,864,402.88 | 615,702,616.22 | 406,875,439.77 |
| 其中:利息收入 | 89,699,067.63 | 480,087,603.02 | 308,559,823.52 | 213,040,347.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 6,483,006.28 | 1,356,218.2 | -588,161.65 |
| 加:投资收益 | 611,103,961.96 | 2,829,121,561.31 | 2,201,814,858.56 | 1,415,445,221.35 |
| 资产处置收益 | 13,512,138.92 | 324,798,233.94 | 135,436,099.99 | 23,246,890.96 |
| 资产减值损失(新) | -58,647,366.12 | -332,701,937.28 | -113,657,822.16 | -27,345,973.18 |
| 信用减值损失(新) | -51,952,895.1 | -194,200,475.59 | -101,597,261.43 | -62,169,607.08 |
| 其他收益 | 269,313,889.92 | 1,168,029,826.61 | 725,462,131.73 | 478,135,188.42 |
| 四、营业利润 | 1,626,881,487.77 | 9,434,181,993.37 | 6,212,659,889.63 | 3,709,811,843.72 |
| 加:营业外收入 | 3,679,191.15 | 163,656,078.14 | 69,888,883.03 | 54,391,946.43 |
| 减:营业外支出 | 3,565,526.78 | 66,643,143.55 | 20,083,030.52 | 16,246,127.69 |
| 五、利润总额 | 1,626,995,152.14 | 9,531,194,927.96 | 6,262,465,742.14 | 3,747,957,662.46 |
| 减:所得税费用 | 217,543,170.68 | 1,304,602,665.97 | 865,366,225.17 | 411,695,582.75 |
| 六、净利润 | 1,409,451,981.46 | 8,226,592,261.99 | 5,397,099,516.97 | 3,336,262,079.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,409,451,981.46 | 8,226,592,261.99 | 5,397,099,516.97 | 3,336,262,079.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,243,921,120.52 | 7,207,268,139.61 | 4,687,572,738.7 | 2,883,284,042.39 |
| 少数股东损益 | 165,530,860.94 | 1,019,324,122.38 | 709,526,778.27 | 452,978,037.32 |
| 扣除非经常损益后的净利润 | 1,150,056,358.92 | 6,386,694,028.82 | 4,253,398,109.88 | 2,681,055,177.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 2.29 | 1.49 | 0.92 |
| 八、其他综合收益 | -286,441,420.46 | 395,916,900.32 | 517,557,920.4 | 296,822,461.05 |
| 归属于母公司股东的其他综合收益 | -284,358,018.48 | 393,798,369.86 | 516,476,337.67 | 295,780,397.67 |
| 九、综合收益总额 | 1,123,010,561 | 8,622,509,162.31 | 5,914,657,437.37 | 3,633,084,540.76 |
| 归属于母公司股东的综合收益总额 | 959,563,102.04 | 7,601,066,509.47 | 5,204,049,076.37 | 3,179,064,440.06 |
| 归属于少数股东的综合收益总额 | 163,447,458.96 | 1,021,442,652.84 | 710,608,361 | 454,020,100.7 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |