华域汽车
(600741)
| 流通市值:469.13亿 | | | 总市值:469.13亿 |
| 流通股本:31.53亿 | | | 总股本:31.53亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 83,938,596,743.94 | 40,182,712,629.43 | 183,998,900,513.66 | 130,853,126,828.66 |
| 营业收入 | 83,938,596,743.94 | 40,182,712,629.43 | 183,998,900,513.66 | 130,853,126,828.66 |
| 二、营业总成本 | 82,230,572,626.27 | 39,339,160,871.24 | 178,366,248,735.56 | 127,489,281,163.92 |
| 营业成本 | 73,940,053,139.75 | 35,306,762,030.09 | 161,360,756,641.35 | 115,385,899,205.47 |
| 税金及附加 | 372,358,388.96 | 178,759,705.25 | 738,613,454.96 | 528,022,015.51 |
| 销售费用 | 382,477,422.17 | 182,364,450.26 | 854,987,866.54 | 595,500,780.7 |
| 管理费用 | 3,882,080,534 | 1,820,296,147.86 | 8,602,230,755.86 | 6,047,636,557.49 |
| 研发费用 | 3,229,005,291.44 | 1,582,557,810.94 | 6,509,296,485.31 | 4,703,595,530.11 |
| 财务费用 | 424,597,849.95 | 268,420,726.84 | 300,363,531.54 | 228,627,074.64 |
| 其中:利息费用 | 373,069,336.2 | 188,723,518.35 | 791,864,402.88 | 615,702,616.22 |
| 其中:利息收入 | 212,977,094.87 | 89,699,067.63 | 480,087,603.02 | 308,559,823.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,505,952.83 | - | 6,483,006.28 | 1,356,218.2 |
| 加:投资收益 | 1,367,833,704.36 | 611,103,961.96 | 2,829,121,561.31 | 2,201,814,858.56 |
| 资产处置收益 | 63,581,101.71 | 13,512,138.92 | 324,798,233.94 | 135,436,099.99 |
| 资产减值损失(新) | -79,159,611.82 | -58,647,366.12 | -332,701,937.28 | -113,657,822.16 |
| 信用减值损失(新) | -115,300,379.46 | -51,952,895.1 | -194,200,475.59 | -101,597,261.43 |
| 其他收益 | 537,971,812.71 | 269,313,889.92 | 1,168,029,826.61 | 725,462,131.73 |
| 四、营业利润 | 3,501,456,698 | 1,626,881,487.77 | 9,434,181,993.37 | 6,212,659,889.63 |
| 加:营业外收入 | 7,142,774.97 | 3,679,191.15 | 163,656,078.14 | 69,888,883.03 |
| 减:营业外支出 | 9,040,619.27 | 3,565,526.78 | 66,643,143.55 | 20,083,030.52 |
| 五、利润总额 | 3,499,558,853.7 | 1,626,995,152.14 | 9,531,194,927.96 | 6,262,465,742.14 |
| 减:所得税费用 | 481,258,846.12 | 217,543,170.68 | 1,304,602,665.97 | 865,366,225.17 |
| 六、净利润 | 3,018,300,007.58 | 1,409,451,981.46 | 8,226,592,261.99 | 5,397,099,516.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,018,300,007.58 | 1,409,451,981.46 | 8,226,592,261.99 | 5,397,099,516.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,646,591,006.98 | 1,243,921,120.52 | 7,207,268,139.61 | 4,687,572,738.7 |
| 少数股东损益 | 371,709,000.6 | 165,530,860.94 | 1,019,324,122.38 | 709,526,778.27 |
| 扣除非经常损益后的净利润 | 2,309,762,348.23 | 1,150,056,358.92 | 6,386,694,028.82 | 4,253,398,109.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.84 | 0.4 | 2.29 | 1.49 |
| 八、其他综合收益 | -139,617,911.6 | -286,441,420.46 | 395,916,900.32 | 517,557,920.4 |
| 归属于母公司股东的其他综合收益 | -132,734,122.45 | -284,358,018.48 | 393,798,369.86 | 516,476,337.67 |
| 九、综合收益总额 | 2,878,682,095.98 | 1,123,010,561 | 8,622,509,162.31 | 5,914,657,437.37 |
| 归属于母公司股东的综合收益总额 | 2,513,856,884.53 | 959,563,102.04 | 7,601,066,509.47 | 5,204,049,076.37 |
| 归属于少数股东的综合收益总额 | 364,825,211.45 | 163,447,458.96 | 1,021,442,652.84 | 710,608,361 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |