长城汽车
(601633)
| 流通市值:1410.12亿 | | | 总市值:1943.49亿 |
| 流通股本:62.09亿 | | | 总股本:85.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 153,581,875,551.64 | 92,334,633,193.51 | 40,019,080,365.54 | 202,195,472,334.88 |
| 营业收入 | 153,581,875,551.64 | 92,334,633,193.51 | 40,019,080,365.54 | 202,195,472,334.88 |
| 二、营业总成本 | 147,227,185,432.34 | 88,506,893,718.65 | 38,599,801,101.2 | 192,118,430,187.26 |
| 营业成本 | 125,326,875,302.76 | 75,360,285,241.34 | 32,880,259,800.72 | 162,746,753,859.32 |
| 税金及附加 | 5,994,771,686.9 | 3,669,425,264.12 | 1,608,096,640.16 | 7,409,417,376.34 |
| 销售费用 | 7,947,931,437.51 | 5,035,544,588.74 | 2,295,647,399.05 | 7,830,342,965.21 |
| 管理费用 | 2,884,357,403.32 | 1,893,915,435.38 | 937,958,364.57 | 4,756,384,283.77 |
| 研发费用 | 6,635,528,152.72 | 4,239,366,891.75 | 1,906,269,727.65 | 9,284,367,252.06 |
| 财务费用 | -1,562,278,550.87 | -1,691,643,702.68 | -1,028,430,830.95 | 91,164,450.56 |
| 其中:利息费用 | 555,313,937.68 | 369,174,410.21 | 184,282,174.94 | 882,010,505.97 |
| 其中:利息收入 | 536,134,950.93 | 364,422,711.29 | 161,553,546.58 | 1,180,932,428.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 106,984,599.75 | 60,013,129.98 | -71,528,340.25 | 42,492,752.05 |
| 加:投资收益 | 402,661,054.61 | 201,316,421.32 | 211,157,083.25 | 877,086,590.13 |
| 资产处置收益 | 97,955,499.26 | 31,387,403.8 | -3,717,508.36 | 4,830,798.7 |
| 资产减值损失(新) | -379,195,156.08 | -227,019,371.23 | -169,896,343.44 | -751,487,133.94 |
| 信用减值损失(新) | -26,903,657.47 | -31,158,272.03 | -57,229,196.9 | -22,362,663.1 |
| 其他收益 | 3,218,565,114.77 | 2,999,420,550.24 | 395,527,873.17 | 3,693,260,780.1 |
| 四、营业利润 | 9,774,757,574.14 | 6,861,699,336.94 | 1,723,592,831.81 | 13,920,863,271.56 |
| 加:营业外收入 | 249,544,822.31 | 201,628,197.43 | 150,863,209.85 | 434,948,827.7 |
| 减:营业外支出 | 75,406,879.6 | 59,281,391.59 | 23,080,018.45 | 72,421,723.2 |
| 五、利润总额 | 9,948,895,516.85 | 7,004,046,142.78 | 1,851,376,023.21 | 14,283,390,376.06 |
| 减:所得税费用 | 1,313,932,506.08 | 667,107,029.53 | 100,197,307.86 | 1,590,951,046.57 |
| 六、净利润 | 8,634,963,010.77 | 6,336,939,113.25 | 1,751,178,715.35 | 12,692,439,329.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,634,963,010.77 | 6,336,939,113.25 | 1,751,178,715.35 | 12,692,439,329.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,634,963,010.77 | 6,336,939,113.25 | 1,751,178,715.35 | 12,692,204,172.58 |
| 少数股东损益 | - | - | - | 235,156.91 |
| 扣除非经常损益后的净利润 | 5,475,190,264.89 | 3,581,423,243.2 | 1,469,047,346.34 | 9,735,248,269.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.01 | 0.74 | 0.21 | 1.49 |
| (二)稀释每股收益 | 1.01 | 0.74 | 0.21 | 1.49 |
| 八、其他综合收益 | 1,609,245,772.44 | 2,334,510,043.44 | 1,745,259,992.93 | -1,311,356,695.21 |
| 归属于母公司股东的其他综合收益 | 1,609,245,772.44 | 2,334,510,043.44 | 1,745,259,992.93 | -1,311,356,695.21 |
| 九、综合收益总额 | 10,244,208,783.21 | 8,671,449,156.69 | 3,496,438,708.28 | 11,381,082,634.28 |
| 归属于母公司股东的综合收益总额 | 10,244,208,783.21 | 8,671,449,156.69 | 3,496,438,708.28 | 11,380,847,477.37 |
| 归属于少数股东的综合收益总额 | - | - | - | 235,156.91 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |