中国重汽
(000951)
| 流通市值：217.70亿 | | | 总市值：217.70亿 |
| 流通股本：11.75亿 | | | 总股本：11.75亿 |
| 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 | 33,586,743,326.5 | 24,400,520,664.24 | 11,426,630,084.51 | 42,069,952,949.61 |
| 营业收入 | 33,586,743,326.5 | 24,400,520,664.24 | 11,426,630,084.51 | 42,069,952,949.61 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 32,066,928,371.58 | 23,312,392,781.76 | 10,887,091,938.26 | 40,010,047,503.84 |
| 营业成本 | 30,995,368,765.6 | 22,571,817,166.04 | 10,527,533,604.69 | 38,768,309,164.62 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 122,108,887.05 | 85,575,410.25 | 29,375,454.81 | 110,099,788.17 |
| 销售费用 | 256,041,519.47 | 183,102,887.5 | 101,877,476.63 | 442,390,595.74 |
| 管理费用 | 264,589,658.07 | 191,675,970.67 | 91,920,698.25 | 328,922,039.65 |
| 研发费用 | 599,526,329.45 | 402,577,159.81 | 203,063,394.6 | 588,881,149.18 |
| 财务费用 | -170,706,788.06 | -122,355,812.51 | -66,678,690.72 | -228,555,233.52 |
| 其中:利息费用 | 21,268,258.61 | 9,811,461.81 | 142,234.2 | 13,495,860.91 |
| 其中:利息收入 | 197,094,338.41 | 136,115,153.25 | 68,086,661.37 | 246,005,781.46 |
| 加:公允价值变动收益 | 15,010,052.62 | 8,381,400.65 | 2,194,931.5 | 0 |
| 加:投资收益 | 16,422,945.21 | 0 | 0 | 17,598,151.77 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 404,395.05 | 83,682 | 0 | 83,716.28 |
| 资产减值损失(新) | -230,560,065.02 | -194,825,146.44 | -100,111,726.07 | -318,568,206.23 |
| 信用减值损失(新) | 72,954,451.87 | 79,737,399.1 | 22,653,581.7 | 7,075,243.78 |
| 其他收益 | 8,432,743.54 | 4,202,585 | 2,675,491.95 | 7,918,653.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,402,479,478.19 | 985,707,802.79 | 466,950,425.33 | 1,774,013,004.42 |
| 加:营业外收入 | 88,846,091.29 | 47,610,003.47 | 18,125,670.51 | 39,666,755.34 |
| 减:营业外支出 | 3,631,256.22 | 2,464,271.9 | 4,256,674.84 | 1,711,361.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,487,694,313.26 | 1,030,853,534.36 | 480,819,421 | 1,811,968,397.91 |
| 减:所得税费用 | 237,476,989.03 | 186,311,482.32 | 113,814,120.7 | 380,831,401.03 |
| 六、净利润 | 1,250,217,324.23 | 844,542,052.04 | 367,005,300.3 | 1,431,136,996.88 |
| 持续经营净利润 | 1,250,217,324.23 | 844,542,052.04 | 367,005,300.3 | 1,431,136,996.88 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 933,916,484.39 | 618,509,989.47 | 274,032,048.36 | 1,080,372,674.33 |
| 少数股东损益 | 316,300,839.84 | 226,032,062.57 | 92,973,251.94 | 350,764,322.55 |
| (一)基本每股收益 | 0.79 | 0.53 | 0.23 | 0.92 |
| (二)稀释每股收益 | 0.79 | 0.53 | 0.23 | 0.92 |
| 八、其他综合收益 | -6,838,432.76 | -10,342,067.45 | -2,474,989.99 | -1,161,430.63 |
| 归属于母公司股东的其他综合收益 | -4,854,951.31 | -8,605,230.23 | -2,474,989.99 | 327,931.74 |
| 九、综合收益总额 | 1,243,378,891.47 | 834,199,984.59 | 364,530,310.31 | 1,429,975,566.25 |
| 归属于母公司股东的综合收益总额 | 929,061,533.08 | 609,904,759.24 | 271,557,058.37 | 1,080,700,606.07 |
| 归属于少数股东的综合收益总额 | 314,317,358.39 | 224,295,225.35 | 92,973,251.94 | 349,274,960.18 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |