长城汽车
(601633)
| 流通市值：1445.51亿 | | | 总市值：1992.66亿 |
| 流通股本：62.09亿 | | | 总股本：85.60亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,019,080,365.54 | 202,195,472,334.88 | 142,254,290,211.98 | 91,428,957,094.64 |
| 营业收入 | 40,019,080,365.54 | 202,195,472,334.88 | 142,254,290,211.98 | 91,428,957,094.64 |
| 二、营业总成本 | 38,599,801,101.2 | 192,118,430,187.26 | 133,537,129,429.99 | 85,678,817,334.28 |
| 营业成本 | 32,880,259,800.72 | 162,746,753,859.32 | 112,718,506,689.4 | 72,467,381,632.51 |
| 税金及附加 | 1,608,096,640.16 | 7,409,417,376.34 | 5,145,415,663.57 | 3,382,110,553.25 |
| 销售费用 | 2,295,647,399.05 | 7,830,342,965.21 | 6,242,562,305.07 | 3,805,185,651.78 |
| 管理费用 | 937,958,364.57 | 4,756,384,283.77 | 2,999,399,976.6 | 1,999,695,294.3 |
| 研发费用 | 1,906,269,727.65 | 9,284,367,252.06 | 6,198,473,131.24 | 4,184,560,113.85 |
| 财务费用 | -1,028,430,830.95 | 91,164,450.56 | 232,771,664.11 | -160,115,911.41 |
| 其中:利息费用 | 184,282,174.94 | 882,010,505.97 | 682,794,630.46 | 447,356,709.68 |
| 其中:利息收入 | 161,553,546.58 | 1,180,932,428.83 | 748,139,816.11 | 484,965,998.39 |
| 加:公允价值变动收益 | -71,528,340.25 | 42,492,752.05 | -9,206,361.13 | 69,684,496.85 |
| 加:投资收益 | 211,157,083.25 | 877,086,590.13 | 770,363,818.97 | 504,179,478.73 |
| 资产处置收益 | -3,717,508.36 | 4,830,798.7 | -18,106,271.53 | -17,413,830.74 |
| 资产减值损失(新) | -169,896,343.44 | -751,487,133.94 | -351,846,809.27 | -213,120,691.06 |
| 信用减值损失(新) | -57,229,196.9 | -22,362,663.1 | -3,867,369.23 | -7,577,258.2 |
| 其他收益 | 395,527,873.17 | 3,693,260,780.1 | 2,754,340,736.96 | 2,048,123,210.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,723,592,831.81 | 13,920,863,271.56 | 11,858,838,526.76 | 8,134,015,166.65 |
| 加:营业外收入 | 150,863,209.85 | 434,948,827.7 | 236,450,362.5 | 191,423,268.25 |
| 减:营业外支出 | 23,080,018.45 | 72,421,723.2 | 55,581,018.24 | 35,979,643.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,851,376,023.21 | 14,283,390,376.06 | 12,039,707,871.02 | 8,289,458,791.37 |
| 减:所得税费用 | 100,197,307.86 | 1,590,951,046.57 | 1,610,538,985.45 | 1,210,083,870.08 |
| 六、净利润 | 1,751,178,715.35 | 12,692,439,329.49 | 10,429,168,885.57 | 7,079,374,921.29 |
| 持续经营净利润 | 1,751,178,715.35 | 12,692,439,329.49 | 10,429,168,885.57 | 7,079,374,921.29 |
| 归属于母公司股东的净利润 | 1,751,178,715.35 | 12,692,204,172.58 | 10,428,115,115.09 | 7,078,549,432.99 |
| 少数股东损益 | - | 235,156.91 | 1,053,770.48 | 825,488.3 |
| (一)基本每股收益 | 0.21 | 1.49 | 1.23 | 0.83 |
| (二)稀释每股收益 | 0.21 | 1.49 | 1.22 | 0.83 |
| 八、其他综合收益 | 1,745,259,992.93 | -1,311,356,695.21 | -263,679,089.86 | 221,112,100.61 |
| 归属于母公司股东的其他综合收益 | 1,745,259,992.93 | -1,311,356,695.21 | -263,679,089.86 | 221,112,100.61 |
| 九、综合收益总额 | 3,496,438,708.28 | 11,381,082,634.28 | 10,165,489,795.71 | 7,300,487,021.9 |
| 归属于母公司股东的综合收益总额 | 3,496,438,708.28 | 11,380,847,477.37 | 10,164,436,025.23 | 7,299,661,533.6 |
| 归属于少数股东的综合收益总额 | - | 235,156.91 | 1,053,770.48 | 825,488.3 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |