长城汽车
(601633)
| 流通市值：1585.91亿 | | | 总市值：2196.60亿 |
| 流通股本：61.68亿 | | | 总股本：85.44亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 173,212,076,757.97 | 119,503,550,583.08 | 69,971,117,162.78 | 29,038,525,580.9 |
| 营业收入 | 173,212,076,757.97 | 119,503,550,583.08 | 69,971,117,162.78 | 29,038,525,580.9 |
| 二、营业总成本 | 167,708,263,971.33 | 115,188,739,399.24 | 69,188,920,908.37 | 29,378,873,474.07 |
| 营业成本 | 140,773,127,749.65 | 96,984,634,623.49 | 58,180,357,751.58 | 24,372,124,652.13 |
| 税金及附加 | 5,986,253,874.07 | 4,225,922,637.54 | 2,398,366,057.8 | 945,978,790.72 |
| 销售费用 | 8,285,377,067.45 | 5,105,836,467.81 | 3,253,302,670.39 | 1,454,044,444.73 |
| 管理费用 | 4,735,147,440.2 | 3,094,072,505.83 | 2,071,045,814.95 | 1,060,550,386.85 |
| 研发费用 | 8,054,252,649.82 | 5,501,582,602.31 | 3,509,415,452.83 | 1,534,181,163.52 |
| 财务费用 | -125,894,809.86 | 276,690,562.26 | -223,566,839.18 | 11,994,036.12 |
| 其中:利息费用 | 946,652,215.06 | 694,415,320.57 | 447,821,889.59 | 203,192,488.34 |
| 其中:利息收入 | 1,195,237,324.32 | 807,798,232.23 | 553,402,713.04 | 301,292,640.71 |
| 加:公允价值变动收益 | -26,036,409.98 | 69,880,694.94 | -132,420,650.66 | 46,943,010.32 |
| 加:投资收益 | 760,927,470.41 | 664,198,269.47 | 463,657,426.68 | 255,011,763.95 |
| 资产处置收益 | 99,593.13 | -3,664,743.46 | -2,154,500.24 | -8,137,010.71 |
| 资产减值损失(新) | -487,608,156.9 | -327,695,073.72 | -304,198,289.15 | -165,976,012.9 |
| 信用减值损失(新) | -62,467,363.41 | -61,737,922.65 | -14,389,467.74 | -12,543,070.02 |
| 其他收益 | 1,512,238,635.36 | 699,313,878.7 | 432,678,578.56 | 154,392,962.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,200,966,555.25 | 5,355,106,287.12 | 1,225,369,351.86 | -70,656,249.92 |
| 加:营业外收入 | 743,711,997 | 314,418,387.09 | 204,887,646.86 | 140,101,755.69 |
| 减:营业外支出 | 120,625,790.24 | 67,339,339.37 | 37,988,552.21 | 7,223,867.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,824,052,762.01 | 5,602,185,334.84 | 1,392,268,446.51 | 62,221,637.93 |
| 减:所得税费用 | 801,240,038.06 | 604,975,192.53 | 29,600,548.62 | -113,421,062.24 |
| 六、净利润 | 7,022,812,723.95 | 4,997,210,142.31 | 1,362,667,897.89 | 175,642,700.17 |
| 持续经营净利润 | 7,022,812,723.95 | 4,997,210,142.31 | 1,362,667,897.89 | 175,642,700.17 |
| 归属于母公司股东的净利润 | 7,021,559,679.84 | 4,994,858,282.93 | 1,361,287,795.74 | 174,233,291.21 |
| 少数股东损益 | 1,253,044.11 | 2,351,859.38 | 1,380,102.15 | 1,409,408.96 |
| (一)基本每股收益 | 0.82 | 0.59 | 0.16 | 0.02 |
| (二)稀释每股收益 | 0.82 | 0.59 | 0.16 | 0.02 |
| 八、其他综合收益 | -222,251,094.96 | -992,210,370.8 | -467,448,498.44 | -375,056,287.36 |
| 归属于母公司股东的其他综合收益 | -222,251,094.96 | -992,210,370.8 | -467,448,498.44 | -375,056,287.36 |
| 九、综合收益总额 | 6,800,561,628.99 | 4,004,999,771.51 | 895,219,399.45 | -199,413,587.19 |
| 归属于母公司股东的综合收益总额 | 6,799,308,584.88 | 4,002,647,912.13 | 893,839,297.3 | -200,822,996.15 |
| 归属于少数股东的综合收益总额 | 1,253,044.11 | 2,351,859.38 | 1,380,102.15 | 1,409,408.96 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | |