一汽解放
(000800)
| 流通市值：345.44亿 | | | 总市值：345.47亿 |
| 流通股本：49.21亿 | | | 总股本：49.21亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 62,678,001,039.04 | 43,995,870,260.9 | 28,078,705,058.07 | 14,341,057,158.45 |
| 营业收入 | 62,678,001,039.04 | 43,995,870,260.9 | 28,078,705,058.07 | 14,341,057,158.45 |
| 二、营业总成本 | 62,979,266,238.23 | 44,456,364,761.55 | 28,689,523,184.78 | 14,647,519,765.95 |
| 营业成本 | 58,262,038,619.09 | 41,620,052,194.75 | 26,840,562,485.53 | 13,797,917,770.65 |
| 税金及附加 | 262,863,207.79 | 197,790,185.32 | 138,903,052.31 | 61,549,731.96 |
| 销售费用 | 1,333,918,967.92 | 766,415,403.88 | 472,042,436.11 | 221,548,390.17 |
| 管理费用 | 1,440,144,286.03 | 950,175,801.19 | 605,966,739.38 | 324,166,007.05 |
| 研发费用 | 2,283,177,259.7 | 1,377,367,102.13 | 884,897,695.04 | 405,514,665.51 |
| 财务费用 | -602,876,102.3 | -455,435,925.72 | -252,849,223.59 | -163,176,799.39 |
| 其中:利息费用 | 2,035,470.45 | 1,727,725.62 | 1,611,404.27 | 1,547,894.5 |
| 其中:利息收入 | 564,269,093.28 | 412,645,994.13 | 255,428,034.69 | 133,157,294.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -43,164,824.61 | -21,965,614.52 | -30,115,859.77 | -36,361,575.08 |
| 资产处置收益 | 142,942,964.74 | 157,442,299.15 | 154,614,688.74 | 156,456,902.6 |
| 资产减值损失(新) | -293,945,662.73 | -183,151,116.29 | -151,608,226.07 | -28,766,932.52 |
| 信用减值损失(新) | -126,496,306.18 | -63,362,161.32 | -30,655,705.99 | -14,501,888.48 |
| 其他收益 | 943,091,998.64 | 654,023,648.33 | 524,635,067.4 | 178,122,825.8 |
| 四、营业利润 | 321,162,970.67 | 82,492,554.7 | -143,948,162.4 | -51,513,275.18 |
| 加:营业外收入 | 80,221,260.29 | 44,078,011.46 | 11,324,153.35 | 3,836,227.75 |
| 减:营业外支出 | 4,238,368.61 | 4,572,004.12 | 1,662,537.37 | 166,237.01 |
| 五、利润总额 | 397,145,862.35 | 121,998,562.04 | -134,286,546.42 | -47,843,284.44 |
| 减:所得税费用 | -391,407,360.39 | -285,565,164.6 | -175,154,040.98 | -82,980,660.5 |
| 六、净利润 | 788,553,222.74 | 407,563,726.64 | 40,867,494.56 | 35,137,376.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 788,553,222.74 | 407,563,726.64 | 40,867,494.56 | 35,137,376.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 724,545,159.9 | 372,141,671.35 | 19,655,810.39 | 29,053,517.4 |
| 少数股东损益 | 64,008,062.84 | 35,422,055.29 | 21,211,684.17 | 6,083,858.66 |
| 扣除非经常损益后的净利润 | 16,432,698.28 | -149,442,652.72 | -376,637,639.18 | -217,959,758.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.08 | 0 | 0.01 |
| (二)稀释每股收益 | 0.15 | 0.08 | 0 | 0.01 |
| 八、其他综合收益 | -276,050,288.08 | -11,859,278.98 | 61,192,422.39 | 6,016,572.34 |
| 归属于母公司股东的其他综合收益 | -290,376,377.92 | -21,022,043.56 | 53,512,228.41 | 9,105,063.93 |
| 九、综合收益总额 | 512,502,934.66 | 395,704,447.66 | 102,059,916.95 | 41,153,948.4 |
| 归属于母公司股东的综合收益总额 | 434,168,781.98 | 351,119,627.79 | 73,168,038.8 | 38,158,581.33 |
| 归属于少数股东的综合收益总额 | 78,334,152.68 | 44,584,819.87 | 28,891,878.15 | 2,995,367.07 |
| 公告日期 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |