中国汽研
(601965)
| 流通市值：180.91亿 | | | 总市值：182.56亿 |
| 流通股本：9.94亿 | | | 总股本：10.03亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,910,861,780.53 | 887,329,512.79 | 4,696,537,209.13 | 3,047,414,926.36 |
| 营业收入 | 1,910,861,780.53 | 887,329,512.79 | 4,696,537,209.13 | 3,047,414,926.36 |
| 二、营业总成本 | 1,384,977,465.74 | 646,085,553.81 | 3,508,918,123.61 | 2,264,322,175.45 |
| 营业成本 | 1,043,815,217.67 | 482,856,470.58 | 2,605,477,933.04 | 1,761,213,979.05 |
| 税金及附加 | 22,671,041.97 | 16,469,034.24 | 45,786,210.69 | 37,203,716.35 |
| 销售费用 | 60,439,735.75 | 25,910,027.51 | 185,355,241.15 | 99,341,013.53 |
| 管理费用 | 136,750,891.46 | 62,889,612.4 | 398,715,473.83 | 206,237,256.41 |
| 研发费用 | 118,287,924.92 | 57,926,955.97 | 277,823,330.47 | 165,062,602.19 |
| 财务费用 | 3,012,653.97 | 33,453.11 | -4,240,065.57 | -4,736,392.08 |
| 其中:利息费用 | 7,006,101.9 | 2,749,391.83 | 12,268,695.64 | 9,154,640.74 |
| 其中:利息收入 | 6,170,353.34 | 3,278,276.25 | 18,398,800.35 | 15,539,506.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,014,477.45 | 466,442.85 | 4,201,786.68 | 3,781,132.28 |
| 加:投资收益 | 2,731,190.8 | 1,459,643.52 | -34,250,040.04 | 6,567,424.7 |
| 资产处置收益 | 21,033.1 | 2,647.46 | 14,623,748.02 | 14,662,116.66 |
| 资产减值损失(新) | -4,715,694.12 | -3,552,483.03 | -20,507,328.55 | 200,881.97 |
| 信用减值损失(新) | -41,098,842.12 | -37,010,100.09 | -94,832,222.87 | -27,864,119.22 |
| 其他收益 | 41,114,038.44 | 17,161,136.15 | 84,846,833.45 | 67,790,103.15 |
| 四、营业利润 | 526,950,518.34 | 219,771,245.84 | 1,141,701,862.21 | 848,230,290.45 |
| 加:营业外收入 | 3,465,796.67 | 324,849.1 | 2,007,200.84 | 1,090,197.17 |
| 减:营业外支出 | 875,936.53 | 121,699.2 | 3,335,333.93 | 3,186,004.06 |
| 五、利润总额 | 529,540,378.48 | 219,974,395.74 | 1,140,373,729.12 | 846,134,483.56 |
| 减:所得税费用 | 100,041,076.88 | 33,051,685.61 | 172,690,223.7 | 129,994,036.6 |
| 六、净利润 | 429,499,301.6 | 186,922,710.13 | 967,683,505.42 | 716,140,446.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 429,499,301.6 | 186,922,710.13 | 967,683,505.42 | 716,140,446.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 408,597,257.33 | 178,088,982.47 | 907,775,264.45 | 669,817,384.99 |
| 少数股东损益 | 20,902,044.27 | 8,833,727.66 | 59,908,240.97 | 46,323,061.97 |
| 扣除非经常损益后的净利润 | 389,533,957.66 | 165,799,398.05 | 868,756,335.77 | 605,467,976.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.18 | 0.92 | 0.68 |
| (二)稀释每股收益 | 0.41 | 0.18 | 0.92 | 0.68 |
| 九、综合收益总额 | 429,499,301.6 | 186,922,710.13 | 967,683,505.42 | 716,140,446.96 |
| 归属于母公司股东的综合收益总额 | 408,597,257.33 | 178,088,982.47 | 907,775,264.45 | 669,817,384.99 |
| 归属于少数股东的综合收益总额 | 20,902,044.27 | 8,833,727.66 | 59,908,240.97 | 46,323,061.97 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |