钱江摩托
(000913)
| 流通市值：78.15亿 | | | 总市值：89.27亿 |
| 流通股本：4.61亿 | | | 总股本：5.27亿 |
| 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 | 4,923,760,605.7 | 3,259,983,285.16 | 1,345,095,802.23 | 5,097,767,420.78 |
| 营业收入 | 4,923,760,605.7 | 3,259,983,285.16 | 1,345,095,802.23 | 5,097,767,420.78 |
| 二、营业总成本 | 4,412,247,708.96 | 2,894,372,227.76 | 1,216,881,647.71 | 4,634,299,157.64 |
| 营业成本 | 3,591,973,710.48 | 2,347,058,368.18 | 990,582,763.7 | 3,695,298,279.67 |
| 税金及附加 | 306,405,810.1 | 220,210,178.15 | 85,609,549 | 305,426,726.23 |
| 销售费用 | 171,968,678.53 | 115,260,117 | 42,108,837.38 | 218,006,293.12 |
| 管理费用 | 192,464,323.52 | 122,343,974.32 | 58,035,064.09 | 277,538,972.22 |
| 研发费用 | 257,153,102.2 | 173,029,313.06 | 70,016,719.21 | 324,219,308.3 |
| 财务费用 | -107,717,915.87 | -83,529,722.95 | -29,471,285.67 | -186,190,421.9 |
| 其中:利息费用 | 13,931,449.92 | 9,240,704.93 | 8,669,439.96 | 15,148,473.25 |
| 其中:利息收入 | 147,274,275.52 | 90,879,476.41 | 42,822,495.54 | 163,181,357.37 |
| 加:公允价值变动收益 | -7,302,640.95 | -2,122,491.94 | -1,155,886.94 | -8,335,410.15 |
| 加:投资收益 | -15,493,944.35 | -21,815,189.61 | -8,219,618.79 | 34,690,192.99 |
| 资产处置收益 | 33,464.61 | - | - | 6,729,765.08 |
| 资产减值损失(新) | -49,301,712.63 | -39,226,954.49 | -18,093,763.28 | -46,916,874.56 |
| 信用减值损失(新) | -12,309,529.98 | -11,529,114.45 | -7,546,225.63 | -1,267,358.13 |
| 其他收益 | 64,952,148.15 | 62,918,130.92 | 51,095,884.95 | 46,868,339.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 492,090,681.59 | 353,835,437.83 | 144,294,544.83 | 495,236,918.11 |
| 加:营业外收入 | 6,744,533.41 | 3,226,073.26 | 1,498,735.31 | 15,122,961.18 |
| 减:营业外支出 | 1,668,300.03 | 469,156.98 | 270,343.25 | 2,810,949.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 497,166,914.97 | 356,592,354.11 | 145,522,936.89 | 507,548,929.78 |
| 减:所得税费用 | 33,223,003.05 | 5,626,912.88 | 5,505,330.84 | 52,011,318.46 |
| 六、净利润 | 463,943,911.92 | 350,965,441.23 | 140,017,606.05 | 455,537,611.32 |
| 持续经营净利润 | 463,943,911.92 | 350,965,441.23 | 140,017,606.05 | 455,537,611.32 |
| 归属于母公司股东的净利润 | 466,822,764.16 | 349,198,157.47 | 139,754,838.07 | 464,022,361.44 |
| 少数股东损益 | -2,878,852.24 | 1,767,283.76 | 262,767.98 | -8,484,750.12 |
| (一)基本每股收益 | 0.9 | 0.68 | 0.27 | 0.88 |
| (二)稀释每股收益 | 0.9 | 0.67 | 0.27 | 0.88 |
| 八、其他综合收益 | 226,548.68 | 791.83 | 143,673.46 | 406,544.54 |
| 归属于母公司股东的其他综合收益 | 162,334.89 | -42,822.36 | 93,643.5 | 296,590.78 |
| 九、综合收益总额 | 464,170,460.6 | 350,966,233.06 | 140,161,279.51 | 455,944,155.86 |
| 归属于母公司股东的综合收益总额 | 466,985,099.05 | 349,155,335.11 | 139,848,481.57 | 464,318,952.22 |
| 归属于少数股东的综合收益总额 | -2,814,638.45 | 1,810,897.95 | 312,797.94 | -8,374,796.36 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |