一汽解放
(000800)
| 流通市值：411.40亿 | | | 总市值：438.09亿 |
| 流通股本：46.23亿 | | | 总股本：49.22亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,135,361,113.17 | 35,602,292,639.46 | 18,980,934,940.55 | 63,904,532,477.03 |
| 营业收入 | 45,135,361,113.17 | 35,602,292,639.46 | 18,980,934,940.55 | 63,904,532,477.03 |
| 二、营业总成本 | 45,778,625,328.76 | 35,673,829,224.05 | 18,991,351,733.24 | 64,495,447,535.46 |
| 营业成本 | 42,104,178,625.32 | 33,252,419,902.01 | 17,785,937,800.76 | 58,629,635,711.55 |
| 税金及附加 | 146,795,743.5 | 105,369,314.2 | 45,672,101.3 | 262,169,095.7 |
| 销售费用 | 1,202,322,126.05 | 835,467,097.82 | 435,834,802.08 | 1,605,495,233.98 |
| 管理费用 | 1,146,045,071.74 | 739,765,844.96 | 382,156,554.83 | 1,931,279,477.64 |
| 研发费用 | 1,732,755,866.75 | 1,135,583,276.97 | 544,716,050.8 | 2,982,257,879.16 |
| 财务费用 | -553,472,104.6 | -394,776,211.91 | -202,965,576.53 | -915,389,862.57 |
| 其中:利息费用 | 1,986,382.17 | 1,431,811.4 | 567,554.28 | 3,801,492.51 |
| 其中:利息收入 | 460,131,276.9 | 330,521,706.02 | 171,374,180.27 | 768,570,466.66 |
| 加:投资收益 | 145,303,793.08 | 101,886,844.66 | 50,723,492.8 | 282,328,848.08 |
| 资产处置收益 | -2,290,621.9 | 746,088.82 | 697,984.48 | 192,669,498.68 |
| 资产减值损失(新) | -93,646,648.33 | -76,666,599.19 | -24,545,660.82 | -201,626,584.54 |
| 信用减值损失(新) | -35,330,680.58 | -8,593,082.48 | 1,633,248.54 | -53,553,998.32 |
| 其他收益 | 629,710,603.85 | 353,779,659.32 | 116,389,143.13 | 612,891,544.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 482,230.53 | 299,616,326.54 | 134,481,415.44 | 241,794,250.24 |
| 加:营业外收入 | 83,566,877.03 | 28,106,223.95 | 5,268,636.32 | 197,837,768.23 |
| 减:营业外支出 | 10,048,509.01 | 3,782,541.88 | 1,117,885.04 | 24,463,320.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 74,000,598.55 | 323,940,008.61 | 138,632,166.72 | 415,168,697.7 |
| 减:所得税费用 | -289,648,200.94 | -154,311,861.89 | -30,661,535.6 | -347,856,259.44 |
| 六、净利润 | 363,648,799.49 | 478,251,870.5 | 169,293,702.32 | 763,024,957.14 |
| 持续经营净利润 | 363,648,799.49 | 478,251,870.5 | 169,293,702.32 | 763,024,957.14 |
| 归属于母公司股东的净利润 | 363,648,799.49 | 478,251,870.5 | 169,293,702.32 | 763,024,957.14 |
| (一)基本每股收益 | 0.08 | 0.1 | 0.04 | 0.17 |
| (二)稀释每股收益 | 0.08 | 0.1 | 0.04 | 0.17 |
| 八、其他综合收益 | 5,110,163.85 | 5,316,131.42 | -256,590.15 | -3,114,989.29 |
| 归属于母公司股东的其他综合收益 | 5,110,163.85 | 5,316,131.42 | -256,590.15 | -3,114,989.29 |
| 九、综合收益总额 | 368,758,963.34 | 483,568,001.92 | 169,037,112.17 | 759,909,967.85 |
| 归属于母公司股东的综合收益总额 | 368,758,963.34 | 483,568,001.92 | 169,037,112.17 | 759,909,967.85 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |