一汽解放
(000800)
| 流通市值：401.23亿 | | | 总市值：402.52亿 |
| 流通股本：46.23亿 | | | 总股本：46.37亿 |
| 报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,014,661,914.13 | 14,037,665,296.82 | 38,331,747,083.88 | 30,454,982,764.15 |
| 营业收入 | 33,014,661,914.13 | 14,037,665,296.82 | 38,331,747,083.88 | 30,454,982,764.15 |
| 二、营业总成本 | 33,178,733,500.55 | 14,277,740,640.84 | 40,599,244,915.95 | 31,602,327,879.95 |
| 营业成本 | 30,590,523,778.02 | 13,177,380,361.22 | 35,252,170,886.53 | 28,341,777,099.46 |
| 税金及附加 | 109,841,569.8 | 34,957,418.79 | 207,798,168.6 | 130,955,734.78 |
| 销售费用 | 774,822,818.33 | 355,608,373.34 | 1,255,882,221.64 | 870,064,217.34 |
| 管理费用 | 871,161,062.92 | 393,623,768.12 | 2,040,339,354.62 | 1,343,179,688.14 |
| 研发费用 | 1,248,047,703.54 | 503,984,808.07 | 2,895,655,097.73 | 1,762,114,214.07 |
| 财务费用 | -415,663,432.06 | -187,814,088.7 | -1,052,600,813.17 | -845,763,073.84 |
| 其中:利息费用 | 2,201,462.83 | 1,132,664.11 | 5,560,792.92 | 3,603,499.47 |
| 其中:利息收入 | 332,873,373.32 | 158,382,325.54 | 944,342,610.79 | 745,209,586.77 |
| 加:投资收益 | 133,617,879.87 | 91,163,740.95 | 236,918,218.51 | 259,968,830.94 |
| 资产处置收益 | 98,132,494.11 | 98,121,876.35 | 871,031,108.06 | -524,838.04 |
| 资产减值损失(新) | -35,324,171.95 | -2,553,060.64 | -424,288,578.25 | -238,530,528.16 |
| 信用减值损失(新) | -35,480,726.08 | -8,223,748.11 | 919,157.09 | -37,950,407.11 |
| 其他收益 | 195,656,370.11 | 73,449,218.13 | 1,638,060,139.2 | 378,448,359.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 192,530,259.64 | 11,882,682.66 | 55,142,212.54 | -785,933,698.57 |
| 加:营业外收入 | 9,542,486.79 | 2,393,365.37 | 153,997,194.43 | 127,021,105.53 |
| 减:营业外支出 | 3,801,763.81 | 813,352.41 | 26,567,738.01 | 19,518,657.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 198,270,982.62 | 13,462,695.62 | 182,571,668.96 | -678,431,250.96 |
| 减:所得税费用 | -203,065,319.73 | -48,322,515.33 | -185,173,776.38 | -26,000,077.01 |
| 六、净利润 | 401,336,302.35 | 61,785,210.95 | 367,745,445.34 | -652,431,173.95 |
| 持续经营净利润 | 401,336,302.35 | 61,785,210.95 | 367,745,445.34 | -652,431,173.95 |
| 归属于母公司股东的净利润 | 401,336,302.35 | 61,785,210.95 | 367,745,445.34 | -652,431,173.95 |
| (一)基本每股收益 | 0.09 | 0.01 | 0.07 | -0.14 |
| (二)稀释每股收益 | 0.09 | 0.01 | 0.07 | -0.14 |
| 八、其他综合收益 | 250,455.89 | 169,652.36 | 27,395,781.39 | -1,734,595.17 |
| 归属于母公司股东的其他综合收益 | 250,455.89 | 169,652.36 | 27,395,781.39 | -1,734,595.17 |
| 九、综合收益总额 | 401,586,758.24 | 61,954,863.31 | 395,141,226.73 | -654,165,769.12 |
| 归属于母公司股东的综合收益总额 | 401,586,758.24 | 61,954,863.31 | 395,141,226.73 | -654,165,769.12 |
| 公告日期 | 2023-08-31 | 2023-04-28 | 2023-04-01 | 2022-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |