钱江摩托
(000913)
| 流通市值：54.82亿 | | | 总市值：55.48亿 |
| 流通股本：5.20亿 | | | 总股本：5.26亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,725,776,295.05 | 1,023,028,969.83 | 5,414,360,993.14 | 4,425,964,341.95 |
| 营业收入 | 2,725,776,295.05 | 1,023,028,969.83 | 5,414,360,993.14 | 4,425,964,341.95 |
| 二、营业总成本 | 2,707,314,938.71 | 1,081,967,756.61 | 5,150,121,479.43 | 4,121,315,753.77 |
| 营业成本 | 2,138,359,795.43 | 822,716,077.12 | 4,052,283,593.63 | 3,298,696,272.16 |
| 税金及附加 | 142,162,038.67 | 51,759,742.71 | 346,659,921.66 | 295,298,628.59 |
| 销售费用 | 115,658,767.92 | 46,478,564.06 | 223,393,126.36 | 168,619,417.54 |
| 管理费用 | 106,454,734.34 | 51,672,805.15 | 244,256,066.66 | 172,410,590.65 |
| 研发费用 | 171,232,712.64 | 87,640,796.04 | 382,004,457.93 | 281,387,899.18 |
| 财务费用 | 33,446,889.71 | 21,699,771.53 | -98,475,686.81 | -95,097,054.35 |
| 其中:利息费用 | 6,530,014.34 | 4,849,849.41 | 19,545,398.19 | 15,752,394.98 |
| 其中:利息收入 | 58,271,563.52 | 29,228,153.42 | 159,352,082.51 | 121,135,676.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,208,426.73 | -152,016 | 6,257,884.8 | 4,464,329.18 |
| 加:投资收益 | -1,269,236.95 | -889,979.17 | 14,583,800.4 | 11,321,481.05 |
| 资产处置收益 | 21,408,121.24 | 670,276.63 | 857,440,897.21 | -14,859.12 |
| 资产减值损失(新) | -6,770,396.54 | -4,719,978.91 | -6,736,711.78 | -6,762,334.64 |
| 信用减值损失(新) | 17,472,897.34 | -4,634,551.82 | -11,719,285.15 | -12,056,116.22 |
| 其他收益 | 59,169,909.93 | 24,250,481.17 | 73,209,483.13 | 59,151,528.68 |
| 四、营业利润 | 105,264,224.63 | -44,414,554.88 | 1,197,275,582.32 | 360,752,617.11 |
| 加:营业外收入 | 5,408,038.27 | 3,206,115.25 | 15,786,808.78 | 13,176,047.21 |
| 减:营业外支出 | 1,275,790.24 | 857,118.2 | 2,497,221.69 | 2,512,562.66 |
| 五、利润总额 | 109,396,472.66 | -42,065,557.83 | 1,210,565,169.41 | 371,416,101.66 |
| 减:所得税费用 | 13,378,139.56 | -158,984.44 | 237,235,149.71 | 51,662,644.47 |
| 六、净利润 | 96,018,333.1 | -41,906,573.39 | 973,330,019.7 | 319,753,457.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 96,018,333.1 | -41,906,573.39 | 973,330,019.7 | 319,753,457.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,154,844.22 | -38,919,732 | 977,139,657.81 | 320,315,202.34 |
| 少数股东损益 | -5,136,511.12 | -2,986,841.39 | -3,809,638.11 | -561,745.15 |
| 扣除非经常损益后的净利润 | 52,941,294.99 | -43,510,694.85 | 285,166,142.61 | 274,728,644.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | -0.07 | 1.87 | 0.61 |
| (二)稀释每股收益 | 0.19 | -0.07 | 1.87 | 0.61 |
| 八、其他综合收益 | 406,811.5 | -1,063,127.48 | -5,725,828.36 | -3,881,605.86 |
| 归属于母公司股东的其他综合收益 | -677,094.18 | -1,706,812.88 | -4,996,050.04 | -3,270,587.06 |
| 九、综合收益总额 | 96,425,144.6 | -42,969,700.87 | 967,604,191.34 | 315,871,851.33 |
| 归属于母公司股东的综合收益总额 | 100,477,750.04 | -40,626,544.88 | 972,143,607.77 | 317,044,615.28 |
| 归属于少数股东的综合收益总额 | -4,052,605.44 | -2,343,155.99 | -4,539,416.43 | -1,172,763.95 |
| 公告日期 | 2026-08-28 | 2026-04-22 | 2026-04-22 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |