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中国重汽

(000951)

  

流通市值:271.91亿  总市值:271.91亿
流通股本:11.69亿   总股本:11.69亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入19,659,587,993.4957,737,202,180.9740,490,078,964.8226,161,569,226.76
  营业收入19,659,587,993.4957,737,202,180.9740,490,078,964.8226,161,569,226.76
二、营业总成本18,694,386,698.6654,824,083,740.638,638,895,657.4824,931,933,106.42
  营业成本18,350,430,038.8753,235,598,166.837,508,306,856.8624,199,535,164.62
  税金及附加44,738,082.37205,723,697.24160,414,031.9499,346,951.57
  销售费用118,355,267.26421,781,043.4270,912,612.85179,793,281.52
  管理费用56,442,089.95328,506,101.18250,621,020.26184,043,939.29
  研发费用220,235,605.93900,135,955.13639,975,746.27387,752,227.57
  财务费用-95,814,385.72-267,661,223.15-191,334,610.7-118,538,458.15
  其中:利息费用05,335,425.971,922,261.521,924,487.88
  其中:利息收入88,291,057.76279,906,920.74199,029,932.82124,149,873.22
三、其他经营收益
  加:公允价值变动收益4,507,979.46704,646.121,733,815.062,956,164.39
  加:投资收益-5,382,157.01-26,388,693.81-27,576,997.89-23,965,885.95
  资产处置收益01,241,420.79848,764.19716,878.3
  资产减值损失(新)-107,407,712.29-210,395,864.58-96,226,928.34-70,395,863.88
  信用减值损失(新)-21,982,644.46-23,463,386.15-1,925,137.38-7,178,687.01
  其他收益56,375,160.3612,532,665.178,048,731.715,818,905.27
四、营业利润891,311,920.892,667,349,227.911,736,085,554.691,137,587,631.46
  加:营业外收入18,413,419.75119,764,021.1682,396,370.9953,405,102.9
  减:营业外支出1,304,224.992,638,382.111,551,347.17584,572.22
五、利润总额908,421,115.652,784,474,866.961,816,930,578.511,190,408,162.14
  减:所得税费用179,186,676.02386,719,232.44331,883,822.28250,500,316.05
六、净利润729,234,439.632,397,755,634.521,485,046,756.23939,907,846.09
(一)按经营持续性分类
  持续经营净利润729,234,439.632,397,755,634.521,485,046,756.23939,907,846.09
(二)按所有权归属分类
  归属于母公司股东的净利润454,667,008.991,665,800,234.131,050,227,285.88668,628,105.3
  少数股东损益274,567,430.64731,955,400.39434,819,470.35271,279,740.79
  扣除非经常损益后的净利润435,872,507.291,557,762,974.05985,426,238.09626,624,675.49
七、每股收益
  (一)基本每股收益0.391.420.890.57
  (二)稀释每股收益0.391.420.890.57
八、其他综合收益6,374,360.85-3,975,361.21-3,425,828.29-5,213,587.77
  归属于母公司股东的其他综合收益3,796,053.82-2,654,996.17-3,735,391.96-4,535,998.54
九、综合收益总额735,608,800.482,393,780,273.311,481,620,927.94934,694,258.32
  归属于母公司股东的综合收益总额458,463,062.811,663,145,237.961,046,491,893.92664,092,106.76
  归属于少数股东的综合收益总额277,145,737.67730,635,035.35435,129,034.02270,602,151.56
公告日期2026-04-302026-03-282025-10-312025-08-28
审计意见(境内)标准无保留意见
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