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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入83,938,596,743.9440,182,712,629.43183,998,900,513.66130,853,126,828.66
  营业收入83,938,596,743.9440,182,712,629.43183,998,900,513.66130,853,126,828.66
二、营业总成本82,230,572,626.2739,339,160,871.24178,366,248,735.56127,489,281,163.92
  营业成本73,940,053,139.7535,306,762,030.09161,360,756,641.35115,385,899,205.47
  税金及附加372,358,388.96178,759,705.25738,613,454.96528,022,015.51
  销售费用382,477,422.17182,364,450.26854,987,866.54595,500,780.7
  管理费用3,882,080,5341,820,296,147.868,602,230,755.866,047,636,557.49
  研发费用3,229,005,291.441,582,557,810.946,509,296,485.314,703,595,530.11
  财务费用424,597,849.95268,420,726.84300,363,531.54228,627,074.64
  其中:利息费用373,069,336.2188,723,518.35791,864,402.88615,702,616.22
  其中:利息收入212,977,094.8789,699,067.63480,087,603.02308,559,823.52
三、其他经营收益
  加:公允价值变动收益18,505,952.83-6,483,006.281,356,218.2
  加:投资收益1,367,833,704.36611,103,961.962,829,121,561.312,201,814,858.56
  资产处置收益63,581,101.7113,512,138.92324,798,233.94135,436,099.99
  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537,971,812.71269,313,889.921,168,029,826.61725,462,131.73
四、营业利润3,501,456,6981,626,881,487.779,434,181,993.376,212,659,889.63
  加:营业外收入7,142,774.973,679,191.15163,656,078.1469,888,883.03
  减:营业外支出9,040,619.273,565,526.7866,643,143.5520,083,030.52
五、利润总额3,499,558,853.71,626,995,152.149,531,194,927.966,262,465,742.14
  减:所得税费用481,258,846.12217,543,170.681,304,602,665.97865,366,225.17
六、净利润3,018,300,007.581,409,451,981.468,226,592,261.995,397,099,516.97
(一)按经营持续性分类
  持续经营净利润3,018,300,007.581,409,451,981.468,226,592,261.995,397,099,516.97
(二)按所有权归属分类
  归属于母公司股东的净利润2,646,591,006.981,243,921,120.527,207,268,139.614,687,572,738.7
  少数股东损益371,709,000.6165,530,860.941,019,324,122.38709,526,778.27
  扣除非经常损益后的净利润2,309,762,348.231,150,056,358.926,386,694,028.824,253,398,109.88
七、每股收益
  (一)基本每股收益0.840.42.291.49
八、其他综合收益-139,617,911.6-286,441,420.46395,916,900.32517,557,920.4
  归属于母公司股东的其他综合收益-132,734,122.45-284,358,018.48393,798,369.86516,476,337.67
九、综合收益总额2,878,682,095.981,123,010,5618,622,509,162.315,914,657,437.37
  归属于母公司股东的综合收益总额2,513,856,884.53959,563,102.047,601,066,509.475,204,049,076.37
  归属于少数股东的综合收益总额364,825,211.45163,447,458.961,021,442,652.84710,608,361
公告日期2026-08-282026-04-292026-03-312025-10-30
审计意见(境内)标准无保留意见
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