江铃B
(200550)
| 流通市值：37.22亿 | | | 总市值：93.40亿 |
| 流通股本：3.44亿 | | | 总股本：8.63亿 |
| 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 | 27,730,616,481 | 17,920,065,801 | 7,974,792,045 | 33,167,325,081 |
| 营业收入 | 27,730,616,481 | 17,920,065,801 | 7,974,792,045 | 33,167,325,081 |
| 二、营业总成本 | 27,317,394,616 | 17,770,427,879 | 8,118,408,806 | 32,571,142,887 |
| 营业成本 | 23,887,027,088 | 15,489,880,688 | 6,994,942,049 | 28,065,528,223 |
| 税金及附加 | 1,097,433,569 | 673,383,353 | 296,137,616 | 974,171,328 |
| 销售费用 | 969,535,546 | 617,075,751 | 356,648,595 | 1,466,692,447 |
| 管理费用 | 647,793,534 | 460,505,827 | 207,787,589 | 983,458,031 |
| 研发费用 | 855,560,334 | 617,237,727 | 319,007,229 | 1,286,201,612 |
| 财务费用 | -139,955,455 | -87,655,467 | -56,114,272 | -204,908,754 |
| 其中:利息费用 | 17,036,093 | 13,395,131 | 6,798,858 | 41,844,790 |
| 其中:利息收入 | -163,857,921 | -116,562,375 | -67,248,417 | -251,052,563 |
| 加:公允价值变动收益 | -9,979,484 | 4,948,826 | 3,794,038 | -2,827,127 |
| 加:投资收益 | 4,763,043 | 6,108,391 | 2,536,711 | -10,579,046 |
| 资产处置收益 | 4,941,898 | 10,657,596 | -494,104 | -3,908,476 |
| 资产减值损失(新) | 4,564,039 | 4,296,473 | 2,055,096 | -345,125,558 |
| 信用减值损失(新) | 8,320,548 | 2,387,703 | 2,142,893 | -5,964,483 |
| 其他收益 | 423,291,899 | 379,965,220 | 292,403,020 | 567,529,766 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 849,123,808 | 558,002,131 | 158,820,893 | 795,307,270 |
| 加:营业外收入 | 2,060,583 | 1,134,539 | 640,409 | 8,875,880 |
| 减:营业外支出 | 7,712,894 | 5,221,095 | 1,029,466 | 6,041,023 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 843,471,497 | 553,915,575 | 158,431,836 | 798,142,127 |
| 减:所得税费用 | -61,820,694 | -56,969,254 | -80,637,754 | -266,352,570 |
| 六、净利润 | 905,292,191 | 610,884,829 | 239,069,590 | 1,064,494,697 |
| 持续经营净利润 | 905,292,191 | 610,884,829 | 239,069,590 | 1,064,494,697 |
| 归属于母公司股东的净利润 | 1,166,091,015 | 895,480,117 | 482,364,920 | 1,475,597,266 |
| 少数股东损益 | -260,798,824 | -284,595,288 | -243,295,330 | -411,102,569 |
| (一)基本每股收益 | 1.35 | 1.04 | 0.56 | 1.71 |
| (二)稀释每股收益 | 1.35 | 1.04 | 0.56 | 1.71 |
| 八、其他综合收益 | - | - | - | -7,087,750 |
| 归属于母公司股东的其他综合收益 | - | - | - | -7,087,750 |
| 九、综合收益总额 | 905,292,191 | 610,884,829 | 239,069,590 | 1,057,406,947 |
| 归属于母公司股东的综合收益总额 | 1,166,091,015 | 895,480,117 | 482,364,920 | 1,468,509,516 |
| 归属于少数股东的综合收益总额 | -260,798,824 | -284,595,288 | -243,295,330 | -411,102,569 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-24 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |