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长安汽车

(000625)

  

流通市值:826.71亿  总市值:991.29亿
流通股本:82.67亿   总股本:99.13亿

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入163,999,803,875.87114,927,486,616.9872,691,310,387.0834,160,587,096.72
  营业收入163,999,803,875.87114,927,486,616.9872,691,310,387.0834,160,587,096.72
二、营业总成本161,356,805,540.09113,918,252,638.8971,677,904,077.5533,399,507,503.5
  营业成本138,514,092,642.1197,697,149,410.2562,093,645,283.4129,424,364,086.36
  税金及附加3,571,333,274.232,592,458,528.051,668,033,001.81839,474,520.58
  销售费用9,992,992,499.047,354,921,633.674,361,492,467.231,682,498,947.35
  管理费用4,523,042,375.673,300,546,915.582,228,013,321.961,025,953,600.33
  研发费用7,157,598,927.245,038,822,372.093,283,657,283.481,501,037,169.56
  财务费用-2,402,254,178.2-2,065,646,220.75-1,956,937,280.34-1,073,820,820.68
  其中:利息费用106,577,955.08-38,065,837.11-
  其中:利息收入1,100,271,951.6-657,365,732.49-
三、其他经营收益
  加:公允价值变动收益36,797,595.5636,490,395.566,513,157.75-5,210,526.2
  加:投资收益-296,603,500.26223,910,735.08115,023,949.0178,562,519.35
  资产处置收益173,691,537.3916,094,441.617,005,465.77,407,525.74
  资产减值损失(新)-200,857,705.57-48,873,660.82-49,093,178.821,498,731
  信用减值损失(新)-5,170,252.16-1,931,149.16-3,271,416.06-4,453,180.24
  其他收益1,357,914,805.41,163,883,166.571,006,136,643.63403,944,992
四、营业利润3,708,770,816.142,398,807,906.922,105,720,930.741,242,829,654.87
  加:营业外收入208,504,882131,683,962.5590,081,260.2819,792,418.63
  减:营业外支出59,837,696.7330,526,845.7526,831,412.994,409,176.73
五、利润总额3,857,438,001.412,499,965,023.722,168,970,778.031,258,212,896.77
  减:所得税费用689,946,166.26355,315,729.38376,316,886.7642,795,147.97
六、净利润3,167,491,835.152,144,649,294.341,792,653,891.271,215,417,748.8
(一)按经营持续性分类
  持续经营净利润3,167,491,835.152,144,649,294.341,792,653,891.271,215,417,748.8
(二)按所有权归属分类
  归属于母公司股东的净利润4,075,223,181.543,055,216,176.972,291,211,254.671,352,699,415.8
  少数股东损益-907,731,346.39-910,566,882.63-498,557,363.4-137,281,667
  扣除非经常损益后的净利润2,795,025,255.282,018,300,852.871,476,706,514.95783,358,022.64
七、每股收益
  (一)基本每股收益0.410.310.230.14
  (二)稀释每股收益0.410.310.230.14
八、其他综合收益-160,066,892.29235,500,944-76,680,556.3479,607,632.58
  归属于母公司股东的其他综合收益-142,319,841.99235,500,944-76,680,556.3479,607,632.58
九、综合收益总额3,007,424,942.862,380,150,238.341,715,973,334.931,295,025,381.38
  归属于母公司股东的综合收益总额3,932,903,339.553,290,717,120.972,214,530,698.331,432,307,048.38
  归属于少数股东的综合收益总额-925,478,396.69-910,566,882.63-498,557,363.4-137,281,667
公告日期2026-04-112025-10-252025-08-232025-04-26
审计意见(境内)标准无保留意见
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