中国汽研
(601965)
| 流通市值：182.08亿 | | | 总市值：183.90亿 |
| 流通股本：9.93亿 | | | 总股本：10.03亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,047,414,926.36 | 2,000,497,527.03 | 861,386,025.43 | 4,006,619,010.53 |
| 营业收入 | 3,047,414,926.36 | 2,000,497,527.03 | 861,386,025.43 | 4,006,619,010.53 |
| 二、营业总成本 | 2,264,322,175.45 | 1,507,263,290.21 | 671,069,362.44 | 3,113,452,627.21 |
| 营业成本 | 1,761,213,979.05 | 1,188,406,143.49 | 520,063,140.19 | 2,285,531,149.57 |
| 税金及附加 | 37,203,716.35 | 21,033,238.35 | 14,331,757.65 | 45,555,984.34 |
| 销售费用 | 99,341,013.53 | 66,088,311.41 | 30,652,136.61 | 175,715,229.37 |
| 管理费用 | 206,237,256.41 | 136,530,147.45 | 64,215,905.78 | 366,497,865.52 |
| 研发费用 | 165,062,602.19 | 100,340,536.24 | 45,128,040.06 | 257,507,668.31 |
| 财务费用 | -4,736,392.08 | -5,135,086.73 | -3,321,617.85 | -17,355,269.9 |
| 其中:利息费用 | 9,154,640.74 | 6,000,460.31 | 3,562,824.76 | 2,321,582.33 |
| 其中:利息收入 | 15,539,506.6 | 11,789,056.65 | 6,388,277.36 | 21,765,462.79 |
| 加:公允价值变动收益 | 3,781,132.28 | 2,502,158.67 | 287,359.13 | 6,261,002.03 |
| 加:投资收益 | 6,567,424.7 | 1,183,051.44 | -203,818.32 | 47,329,192.37 |
| 资产处置收益 | 14,662,116.66 | -1,863.77 | -1,863.77 | 229,828.18 |
| 资产减值损失(新) | 200,881.97 | -980,348.72 | -337,561.56 | -8,093,897.83 |
| 信用减值损失(新) | -27,864,119.22 | -13,013,232.36 | -5,408,815.9 | -48,814,879.91 |
| 其他收益 | 67,790,103.15 | 43,842,815.75 | 22,918,775.38 | 82,361,442.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 848,230,290.45 | 526,766,817.83 | 207,570,737.95 | 972,439,070.53 |
| 加:营业外收入 | 1,090,197.17 | 993,183.78 | 232,407.11 | 1,381,948.43 |
| 减:营业外支出 | 3,186,004.06 | 2,193,330.16 | 842,047.13 | 2,048,726.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 846,134,483.56 | 525,566,671.45 | 206,961,097.93 | 971,772,292.22 |
| 减:所得税费用 | 129,994,036.6 | 93,831,876.44 | 32,372,376.82 | 107,502,932.57 |
| 六、净利润 | 716,140,446.96 | 431,734,795.01 | 174,588,721.11 | 864,269,359.65 |
| 持续经营净利润 | 716,140,446.96 | 431,734,795.01 | 174,588,721.11 | 864,269,359.65 |
| 归属于母公司股东的净利润 | 669,817,384.99 | 401,202,199.37 | 163,946,998.01 | 825,223,467.34 |
| 少数股东损益 | 46,323,061.97 | 30,532,595.64 | 10,641,723.1 | 39,045,892.31 |
| (一)基本每股收益 | 0.68 | 0.41 | 0.17 | 0.84 |
| (二)稀释每股收益 | 0.68 | 0.41 | 0.17 | 0.83 |
| 九、综合收益总额 | 716,140,446.96 | 431,734,795.01 | 174,588,721.11 | 864,269,359.65 |
| 归属于母公司股东的综合收益总额 | 669,817,384.99 | 401,202,199.37 | 163,946,998.01 | 825,223,467.34 |
| 归属于少数股东的综合收益总额 | 46,323,061.97 | 30,532,595.64 | 10,641,723.1 | 39,045,892.31 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |