长安汽车
(000625)
| 流通市值：1022.68亿 | | | 总市值：1227.36亿 |
| 流通股本：82.61亿 | | | 总股本：99.14亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 159,733,034,213.25 | 110,959,596,291.71 | 76,722,649,723.79 | 37,023,223,131.54 |
| 营业收入 | 159,733,034,213.25 | 110,959,596,291.71 | 76,722,649,723.79 | 37,023,223,131.54 |
| 二、营业总成本 | 157,730,142,295.46 | 109,876,124,615.37 | 76,055,095,450.98 | 37,369,149,059.07 |
| 营业成本 | 135,869,023,071.45 | 94,999,292,984.17 | 66,134,307,155.12 | 31,687,314,306.96 |
| 税金及附加 | 4,350,471,426.4 | 2,925,297,257 | 2,053,229,071.41 | 1,044,973,139.85 |
| 销售费用 | 7,538,352,413.16 | 4,707,208,168.75 | 3,077,988,414.27 | 2,050,708,654.89 |
| 管理费用 | 4,401,226,018.26 | 3,529,356,603.75 | 2,426,863,860.79 | 1,285,851,159.03 |
| 研发费用 | 6,505,446,679.24 | 4,456,346,426 | 2,912,092,313.4 | 1,543,611,744.71 |
| 财务费用 | -934,377,313.05 | -741,376,824.3 | -549,385,364.01 | -243,309,946.37 |
| 其中:利息费用 | 118,238,961.52 | - | 39,521,477.44 | - |
| 其中:利息收入 | 1,160,421,476.17 | - | 520,495,393.22 | - |
| 加:公允价值变动收益 | -27,460,945.49 | -12,811,498.61 | -35,024,179.42 | -33,213,547.69 |
| 加:投资收益 | 187,658,837.46 | 82,760,868.79 | 350,711,425.33 | 177,172,521.23 |
| 资产处置收益 | 2,550,458,320.83 | 19,467,296.4 | 4,959,452.69 | 9,347.42 |
| 资产减值损失(新) | -214,488,935.2 | -144,986,561.6 | -146,269,535.6 | 944,357 |
| 信用减值损失(新) | -613,004.02 | 995,146.78 | 759,129.4 | 2,295,273.6 |
| 其他收益 | 2,125,703,705.22 | 1,780,895,055.8 | 1,442,510,651.32 | 996,881,432.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,624,149,896.59 | 2,809,791,983.9 | 2,285,201,216.53 | 798,163,456.47 |
| 加:营业外收入 | 155,290,275.84 | 99,896,083.75 | 46,291,779.69 | 16,416,698.22 |
| 减:营业外支出 | 21,912,265.18 | 21,154,591.12 | 19,101,827.75 | 1,602,405.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,757,527,907.25 | 2,888,533,476.53 | 2,312,391,168.47 | 812,977,749.25 |
| 减:所得税费用 | 653,353,379.4 | 177,654,945.1 | 65,628,900.78 | -42,502,393.06 |
| 六、净利润 | 6,104,174,527.85 | 2,710,878,531.43 | 2,246,762,267.69 | 855,480,142.31 |
| 持续经营净利润 | 6,104,174,527.85 | 2,710,878,531.43 | 2,246,762,267.69 | 855,480,142.31 |
| 归属于母公司股东的净利润 | 7,321,363,897.24 | 3,579,846,932.75 | 2,831,743,111.82 | 1,158,060,683.94 |
| 少数股东损益 | -1,217,189,369.39 | -868,968,401.32 | -584,980,844.13 | -302,580,541.63 |
| (一)基本每股收益 | 0.74 | 0.36 | 0.29 | 0.12 |
| (二)稀释每股收益 | 0.74 | 0.36 | 0.28 | 0.12 |
| 八、其他综合收益 | -109,658,591.17 | 131,072,974.14 | 82,398,384.33 | -48,311,642.01 |
| 归属于母公司股东的其他综合收益 | -110,795,425.27 | 131,072,974.14 | 82,398,384.33 | -48,311,642.01 |
| 九、综合收益总额 | 5,994,515,936.68 | 2,841,951,505.57 | 2,329,160,652.02 | 807,168,500.3 |
| 归属于母公司股东的综合收益总额 | 7,210,568,471.97 | 3,710,919,906.89 | 2,914,141,496.15 | 1,109,749,041.93 |
| 归属于少数股东的综合收益总额 | -1,216,052,535.29 | -868,968,401.32 | -584,980,844.13 | -302,580,541.63 |
| 公告日期 | 2025-04-11 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |