一汽解放
(000800)
| 流通市值：373.95亿 | | | 总市值：398.22亿 |
| 流通股本：46.22亿 | | | 总股本：49.22亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,581,106,258.53 | 45,135,361,113.17 | 35,602,292,639.46 | 18,980,934,940.55 |
| 营业收入 | 58,581,106,258.53 | 45,135,361,113.17 | 35,602,292,639.46 | 18,980,934,940.55 |
| 二、营业总成本 | 59,785,978,592.21 | 45,778,625,328.76 | 35,673,829,224.05 | 18,991,351,733.24 |
| 营业成本 | 54,908,076,523.43 | 42,104,178,625.32 | 33,252,419,902.01 | 17,785,937,800.76 |
| 税金及附加 | 220,408,020.64 | 146,795,743.5 | 105,369,314.2 | 45,672,101.3 |
| 销售费用 | 1,273,327,595.92 | 1,202,322,126.05 | 835,467,097.82 | 435,834,802.08 |
| 管理费用 | 1,780,652,477.1 | 1,146,045,071.74 | 739,765,844.96 | 382,156,554.83 |
| 研发费用 | 2,409,485,641.76 | 1,732,755,866.75 | 1,135,583,276.97 | 544,716,050.8 |
| 财务费用 | -805,971,666.64 | -553,472,104.6 | -394,776,211.91 | -202,965,576.53 |
| 其中:利息费用 | 2,594,098.03 | 1,986,382.17 | 1,431,811.4 | 567,554.28 |
| 其中:利息收入 | 619,382,020.15 | 460,131,276.9 | 330,521,706.02 | 171,374,180.27 |
| 加:投资收益 | 629,692,626.51 | 145,303,793.08 | 101,886,844.66 | 50,723,492.8 |
| 资产处置收益 | -2,556,989.65 | -2,290,621.9 | 746,088.82 | 697,984.48 |
| 资产减值损失(新) | -352,823,109.54 | -93,646,648.33 | -76,666,599.19 | -24,545,660.82 |
| 信用减值损失(新) | 54,491,805.98 | -35,330,680.58 | -8,593,082.48 | 1,633,248.54 |
| 其他收益 | 1,129,409,077.07 | 629,710,603.85 | 353,779,659.32 | 116,389,143.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 253,341,076.69 | 482,230.53 | 299,616,326.54 | 134,481,415.44 |
| 加:营业外收入 | 101,492,545.66 | 83,566,877.03 | 28,106,223.95 | 5,268,636.32 |
| 减:营业外支出 | 28,784,917.57 | 10,048,509.01 | 3,782,541.88 | 1,117,885.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 326,048,704.78 | 74,000,598.55 | 323,940,008.61 | 138,632,166.72 |
| 减:所得税费用 | -333,222,447.51 | -289,648,200.94 | -154,311,861.89 | -30,661,535.6 |
| 六、净利润 | 659,271,152.29 | 363,648,799.49 | 478,251,870.5 | 169,293,702.32 |
| 持续经营净利润 | 659,271,152.29 | 363,648,799.49 | 478,251,870.5 | 169,293,702.32 |
| 归属于母公司股东的净利润 | 622,427,699.65 | 363,648,799.49 | 478,251,870.5 | 169,293,702.32 |
| 少数股东损益 | 36,843,452.64 | - | - | - |
| (一)基本每股收益 | 0.13 | 0.08 | 0.1 | 0.04 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.1 | 0.04 |
| 八、其他综合收益 | 33,703,948.06 | 5,110,163.85 | 5,316,131.42 | -256,590.15 |
| 归属于母公司股东的其他综合收益 | 30,279,772.76 | 5,110,163.85 | 5,316,131.42 | -256,590.15 |
| 九、综合收益总额 | 692,975,100.35 | 368,758,963.34 | 483,568,001.92 | 169,037,112.17 |
| 归属于母公司股东的综合收益总额 | 652,707,472.41 | 368,758,963.34 | 483,568,001.92 | 169,037,112.17 |
| 归属于少数股东的综合收益总额 | 40,267,627.94 | - | - | - |
| 公告日期 | 2025-03-29 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |