一汽解放
(000800)
| 流通市值：276.05亿 | | | 总市值：276.08亿 |
| 流通股本：49.21亿 | | | 总股本：49.21亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 51,185,044,028.41 | 37,570,961,164.48 | 18,775,773,131.77 | 62,678,001,039.04 |
| 营业收入 | 51,185,044,028.41 | 37,570,961,164.48 | 18,775,773,131.77 | 62,678,001,039.04 |
| 二、营业总成本 | 51,191,636,254.84 | 37,574,169,356.95 | 18,756,054,448.46 | 62,979,266,238.23 |
| 营业成本 | 47,954,580,475.2 | 35,518,319,599.2 | 17,783,109,104.37 | 58,262,038,619.09 |
| 税金及附加 | 178,567,714.36 | 116,659,516.77 | 49,078,530.45 | 262,863,207.79 |
| 销售费用 | 892,256,745.14 | 574,270,411.3 | 259,137,223.7 | 1,333,918,967.92 |
| 管理费用 | 930,382,964.33 | 599,026,926.35 | 301,617,073.26 | 1,440,144,286.03 |
| 研发费用 | 1,451,034,039.56 | 931,299,712.95 | 460,336,574.83 | 2,283,177,259.7 |
| 财务费用 | -215,185,683.75 | -165,406,809.62 | -97,224,058.15 | -602,876,102.3 |
| 其中:利息费用 | 5,644,421.44 | 4,340,940.59 | 1,672,586.92 | 2,035,470.45 |
| 其中:利息收入 | 358,853,578.91 | 236,100,916.21 | 109,773,897.18 | 564,269,093.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,544,336.48 | -9,147,032.05 | -5,415,071.96 | -43,164,824.61 |
| 资产处置收益 | -7,577,795.55 | -5,512,843.79 | -83,996.02 | 142,942,964.74 |
| 资产减值损失(新) | -108,951,288.43 | -101,344,238.89 | -25,906,610.98 | -293,945,662.73 |
| 信用减值损失(新) | -72,839,693.64 | -48,878,159.33 | -18,955,122.31 | -126,496,306.18 |
| 其他收益 | 504,624,705.49 | 397,621,334.84 | 127,247,810.43 | 943,091,998.64 |
| 四、营业利润 | 316,208,037.92 | 229,530,868.31 | 96,605,692.47 | 321,162,970.67 |
| 加:营业外收入 | 18,857,125.33 | 10,369,626.23 | 5,311,583.91 | 80,221,260.29 |
| 减:营业外支出 | 9,382,569.16 | 3,725,815.82 | 2,297,114.47 | 4,238,368.61 |
| 五、利润总额 | 325,682,594.09 | 236,174,678.72 | 99,620,161.91 | 397,145,862.35 |
| 减:所得税费用 | -213,338,496.65 | -99,636,305.1 | -15,913,758.67 | -391,407,360.39 |
| 六、净利润 | 539,021,090.74 | 335,810,983.82 | 115,533,920.58 | 788,553,222.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 539,021,090.74 | 335,810,983.82 | 115,533,920.58 | 788,553,222.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 502,699,399.87 | 306,465,407.39 | 99,309,959.88 | 724,545,159.9 |
| 少数股东损益 | 36,321,690.87 | 29,345,576.43 | 16,223,960.7 | 64,008,062.84 |
| 扣除非经常损益后的净利润 | 137,151,761.29 | 33,166,100.88 | 25,468,914.02 | 16,432,698.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.02 | 0.15 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.02 | 0.15 |
| 八、其他综合收益 | -215,291,531.44 | -157,574,293.22 | -65,179,930.91 | -276,050,288.08 |
| 归属于母公司股东的其他综合收益 | -208,896,536.44 | -167,582,505.1 | -86,720,726.32 | -290,376,377.92 |
| 九、综合收益总额 | 323,729,559.3 | 178,236,690.6 | 50,353,989.67 | 512,502,934.66 |
| 归属于母公司股东的综合收益总额 | 293,802,863.43 | 138,882,902.29 | 12,589,233.56 | 434,168,781.98 |
| 归属于少数股东的综合收益总额 | 29,926,695.87 | 39,353,788.31 | 37,764,756.11 | 78,334,152.68 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |