长安汽车
(000625)
| 流通市值：1361.06亿 | | | 总市值：1643.30亿 |
| 流通股本：82.14亿 | | | 总股本：99.17亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 151,297,706,646.97 | 108,206,319,432.68 | 65,492,098,869.01 | 34,556,094,707.75 |
| 营业收入 | 151,297,706,646.97 | 108,206,319,432.68 | 65,492,098,869.01 | 34,556,094,707.75 |
| 二、营业总成本 | 145,106,326,671.4 | 105,278,024,511.97 | 64,039,904,547.08 | 33,047,406,877.77 |
| 营业成本 | 123,522,656,353.72 | 88,857,555,945.59 | 54,001,999,268.58 | 28,143,140,174.9 |
| 税金及附加 | 4,758,426,281.7 | 3,401,942,136.26 | 2,186,174,248.99 | 1,110,860,986.2 |
| 销售费用 | 7,645,205,592.88 | 5,379,590,090.08 | 3,068,434,621.37 | 1,606,086,127.47 |
| 管理费用 | 4,097,537,529.67 | 3,652,204,219.18 | 2,271,960,408.55 | 1,037,327,002.89 |
| 研发费用 | 5,979,844,653.23 | 4,543,103,796.92 | 2,964,604,104.48 | 1,362,199,044.65 |
| 财务费用 | -897,343,739.8 | -556,371,676.06 | -453,268,104.89 | -212,206,458.34 |
| 其中:利息费用 | 65,658,308.92 | - | 36,814,471.44 | - |
| 其中:利息收入 | 1,172,272,116.2 | - | 532,594,819.89 | - |
| 加:公允价值变动收益 | -19,061,189.53 | -34,094,727.59 | -23,334,661.15 | 26,358,643.14 |
| 加:投资收益 | 3,050,413,045.1 | 5,427,000,006.24 | 5,023,108,819.32 | 4,958,506,022.69 |
| 资产处置收益 | 440,995,737.23 | 383,382,781.93 | 366,667,730.28 | 5,527,401.22 |
| 资产减值损失(新) | -813,828,346.53 | -394,731,309.32 | -397,274,160.99 | 3,696,825.92 |
| 信用减值损失(新) | -46,742,115.91 | -28,789,401.36 | -15,513,488.1 | 2,092,200.76 |
| 其他收益 | 1,644,319,505.04 | 703,864,609.9 | 657,988,649.18 | 344,050,344.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,447,476,610.97 | 8,984,926,880.51 | 7,063,837,210.47 | 6,848,919,268.49 |
| 加:营业外收入 | 169,793,538.35 | 109,208,924.25 | 93,295,575.81 | 58,782,169.65 |
| 减:营业外支出 | 28,073,391.83 | 26,494,769.62 | 13,498,961.02 | 304,077.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,589,196,757.49 | 9,067,641,035.14 | 7,143,633,825.26 | 6,907,397,360.42 |
| 减:所得税费用 | 1,087,297,716.52 | 325,234,491.34 | 176,620,825.19 | 215,609,271.9 |
| 六、净利润 | 9,501,899,040.97 | 8,742,406,543.8 | 6,967,013,000.07 | 6,691,788,088.52 |
| 持续经营净利润 | 9,501,899,040.97 | 8,742,406,543.8 | 6,967,013,000.07 | 6,691,788,088.52 |
| 归属于母公司股东的净利润 | 11,327,463,013.15 | 9,882,404,579.77 | 7,652,979,346.8 | 6,970,203,078.41 |
| 少数股东损益 | -1,825,563,972.18 | -1,139,998,035.97 | -685,966,346.73 | -278,414,989.89 |
| (一)基本每股收益 | 1.15 | 1.01 | 0.78 | 0.71 |
| (二)稀释每股收益 | 1.13 | 0.99 | 0.76 | 0.7 |
| 八、其他综合收益 | 19,477,168.62 | 32,997,445.58 | 47,734,187.34 | -10,744,000.88 |
| 归属于母公司股东的其他综合收益 | 19,477,168.62 | 32,997,445.58 | 47,734,187.34 | -10,744,000.88 |
| 九、综合收益总额 | 9,521,376,209.59 | 8,775,403,989.38 | 7,014,747,187.41 | 6,681,044,087.64 |
| 归属于母公司股东的综合收益总额 | 11,346,940,181.77 | 9,915,402,025.35 | 7,700,713,534.14 | 6,959,459,077.53 |
| 归属于少数股东的综合收益总额 | -1,825,563,972.18 | -1,139,998,035.97 | -685,966,346.73 | -278,414,989.89 |
| 公告日期 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |