一汽解放
(000800)
| 流通市值：400.31亿 | | | 总市值：401.52亿 |
| 流通股本：46.23亿 | | | 总股本：46.36亿 |
| 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 | 63,904,532,477.03 | 48,122,970,612.05 | 33,014,661,914.13 | 14,037,665,296.82 |
| 营业收入 | 63,904,532,477.03 | 48,122,970,612.05 | 33,014,661,914.13 | 14,037,665,296.82 |
| 二、营业总成本 | 64,495,447,535.46 | 48,400,501,409.05 | 33,178,733,500.55 | 14,277,740,640.84 |
| 营业成本 | 58,629,635,711.55 | 44,532,698,266.93 | 30,590,523,778.02 | 13,177,380,361.22 |
| 税金及附加 | 262,169,095.7 | 178,590,482.97 | 109,841,569.8 | 34,957,418.79 |
| 销售费用 | 1,605,495,233.98 | 1,150,950,443.89 | 774,822,818.33 | 355,608,373.34 |
| 管理费用 | 1,931,279,477.64 | 1,289,374,518.73 | 871,161,062.92 | 393,623,768.12 |
| 研发费用 | 2,982,257,879.16 | 1,921,738,406.9 | 1,248,047,703.54 | 503,984,808.07 |
| 财务费用 | -915,389,862.57 | -672,850,710.37 | -415,663,432.06 | -187,814,088.7 |
| 其中:利息费用 | 3,801,492.51 | 2,909,176.92 | 2,201,462.83 | 1,132,664.11 |
| 其中:利息收入 | 768,570,466.66 | 549,508,242.36 | 332,873,373.32 | 158,382,325.54 |
| 加:投资收益 | 282,328,848.08 | 170,848,226.08 | 133,617,879.87 | 91,163,740.95 |
| 资产处置收益 | 192,669,498.68 | 98,189,958.28 | 98,132,494.11 | 98,121,876.35 |
| 资产减值损失(新) | -201,626,584.54 | -34,090,535.6 | -35,324,171.95 | -2,553,060.64 |
| 信用减值损失(新) | -53,553,998.32 | -36,566,433.82 | -35,480,726.08 | -8,223,748.11 |
| 其他收益 | 612,891,544.77 | 291,109,378.94 | 195,656,370.11 | 73,449,218.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 241,794,250.24 | 211,959,796.88 | 192,530,259.64 | 11,882,682.66 |
| 加:营业外收入 | 197,837,768.23 | 17,112,908.77 | 9,542,486.79 | 2,393,365.37 |
| 减:营业外支出 | 24,463,320.77 | 14,061,328.73 | 3,801,763.81 | 813,352.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 415,168,697.7 | 215,011,376.92 | 198,270,982.62 | 13,462,695.62 |
| 减:所得税费用 | -347,856,259.44 | -197,395,299.22 | -203,065,319.73 | -48,322,515.33 |
| 六、净利润 | 763,024,957.14 | 412,406,676.14 | 401,336,302.35 | 61,785,210.95 |
| 持续经营净利润 | 763,024,957.14 | 412,406,676.14 | 401,336,302.35 | 61,785,210.95 |
| 归属于母公司股东的净利润 | 763,024,957.14 | 412,406,676.14 | 401,336,302.35 | 61,785,210.95 |
| (一)基本每股收益 | 0.17 | 0.09 | 0.09 | 0.01 |
| (二)稀释每股收益 | 0.17 | 0.09 | 0.09 | 0.01 |
| 八、其他综合收益 | -3,114,989.29 | 242,060.76 | 250,455.89 | 169,652.36 |
| 归属于母公司股东的其他综合收益 | -3,114,989.29 | 242,060.76 | 250,455.89 | 169,652.36 |
| 九、综合收益总额 | 759,909,967.85 | 412,648,736.9 | 401,586,758.24 | 61,954,863.31 |
| 归属于母公司股东的综合收益总额 | 759,909,967.85 | 412,648,736.9 | 401,586,758.24 | 61,954,863.31 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |