江铃汽车
(000550)
| 流通市值：107.32亿 | | | 总市值：178.69亿 |
| 流通股本：5.18亿 | | | 总股本：8.63亿 |
| 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 | 18,092,386,210 | 7,967,428,172 | 38,374,160,748 | 27,730,616,481 |
| 营业收入 | 18,092,386,210 | 7,967,428,172 | 38,374,160,748 | 27,730,616,481 |
| 二、营业总成本 | 17,607,253,154 | 7,938,917,337 | 37,584,030,680 | 27,317,394,616 |
| 营业成本 | 15,539,656,822 | 7,026,678,337 | 32,951,745,144 | 23,887,027,088 |
| 税金及附加 | 542,573,504 | 220,477,781 | 1,467,445,089 | 1,097,433,569 |
| 销售费用 | 466,792,493 | 206,935,409 | 1,058,948,593 | 969,535,546 |
| 管理费用 | 460,681,221 | 233,118,499 | 943,622,568 | 647,793,534 |
| 研发费用 | 652,925,801 | 286,230,316 | 1,314,579,423 | 855,560,334 |
| 财务费用 | -55,376,687 | -34,523,005 | -152,310,137 | -139,955,455 |
| 其中:利息费用 | 8,006,883 | 4,581,629 | 20,304,855 | 17,036,093 |
| 其中:利息收入 | -74,461,188 | -45,901,253 | -198,915,297 | -163,857,921 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,003,758 | -3,911,506 | 13,071,686 | -9,979,484 |
| 加:投资收益 | 679,581 | -4,990,750 | -942,269 | 4,763,043 |
| 资产处置收益 | 18,372,675 | -1,481,340 | 3,317,046 | 4,941,898 |
| 资产减值损失(新) | 42,736 | - | -66,600,824 | 4,564,039 |
| 信用减值损失(新) | -2,295,627 | -357,720 | 9,638,212 | 8,320,548 |
| 其他收益 | 321,265,671 | 303,719,670 | 514,430,051 | 423,291,899 |
| 四、营业利润 | 816,194,334 | 321,489,189 | 1,263,043,970 | 849,123,808 |
| 加:营业外收入 | 1,697,188 | 820,017 | 5,043,793 | 2,060,583 |
| 减:营业外支出 | 206,747 | 37,763 | 9,980,157 | 7,712,894 |
| 五、利润总额 | 817,684,775 | 322,271,443 | 1,258,107,606 | 843,471,497 |
| 减:所得税费用 | 84,084,738 | 12,889,815 | 52,930,797 | -61,820,694 |
| 六、净利润 | 733,600,037 | 309,381,628 | 1,205,176,809 | 905,292,191 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 733,600,037 | 309,381,628 | 1,205,176,809 | 905,292,191 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 732,728,047 | 305,997,821 | 1,537,139,024 | 1,166,091,015 |
| 少数股东损益 | 871,990 | 3,383,807 | -331,962,215 | -260,798,824 |
| 扣除非经常损益后的净利润 | 539,916,206 | 147,214,143 | 1,356,329,085 | 1,084,643,011 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.35 | 1.78 | 1.35 |
| (二)稀释每股收益 | 0.85 | 0.35 | 1.78 | 1.35 |
| 八、其他综合收益 | - | - | -5,816,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | -5,816,000 | - |
| 九、综合收益总额 | 733,600,037 | 309,381,628 | 1,199,360,809 | 905,292,191 |
| 归属于母公司股东的综合收益总额 | 732,728,047 | 305,997,821 | 1,531,323,024 | 1,166,091,015 |
| 归属于少数股东的综合收益总额 | 871,990 | 3,383,807 | -331,962,215 | -260,798,824 |
| 公告日期 | 2025-08-27 | 2025-04-24 | 2025-03-29 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |