中集车辆
(301039)
| 流通市值：136.06亿 | | | 总市值：175.42亿 |
| 流通股本：14.54亿 | | | 总股本：18.74亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,998,201,488.8 | 15,823,449,879.27 | 10,699,669,107.34 | 5,153,013,497.35 |
| 营业收入 | 20,998,201,488.8 | 15,823,449,879.27 | 10,699,669,107.34 | 5,153,013,497.35 |
| 二、营业总成本 | 19,398,361,314.62 | 14,681,966,394.4 | 9,954,970,939.08 | 4,784,986,333.35 |
| 营业成本 | 17,571,338,204.92 | 13,327,313,766.87 | 9,104,650,606.36 | 4,366,547,889.81 |
| 税金及附加 | 96,454,559.75 | 74,130,658.13 | 44,788,951.77 | 19,155,918.67 |
| 销售费用 | 567,468,562.08 | 424,763,416.86 | 285,044,350.45 | 152,577,574.54 |
| 管理费用 | 928,580,978.21 | 671,356,387.09 | 452,057,337.55 | 237,899,043.35 |
| 研发费用 | 388,633,994.78 | 279,803,826.56 | 156,954,744.44 | 51,005,878.34 |
| 财务费用 | -154,114,985.12 | -95,401,661.11 | -88,525,051.49 | -42,199,971.36 |
| 其中:利息费用 | -29,612,217.2 | 20,220,302.88 | 11,750,551.51 | 7,091,941.16 |
| 其中:利息收入 | -163,204,213.77 | 113,005,762.73 | 79,424,691.84 | 34,852,803.07 |
| 加:公允价值变动收益 | -7,119,090.15 | -5,672,974.51 | -7,554,059.3 | -4,966,419.16 |
| 加:投资收益 | 9,622,890.31 | 6,924,416.84 | -3,364,405.23 | -3,392,465.22 |
| 资产处置收益 | 7,511,006.99 | 7,050,654.77 | 3,496,619.79 | 1,379,215.97 |
| 资产减值损失(新) | -24,011,673.51 | -7,832,557.84 | -7,524,592.6 | -1,582,732.38 |
| 信用减值损失(新) | -206,626,332.55 | -61,251,027.33 | -12,248,574.66 | -6,418,960.15 |
| 其他收益 | 90,509,186.19 | 43,082,739.08 | 28,632,020.23 | 8,026,969.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,469,726,161.46 | 1,123,784,735.88 | 746,135,176.49 | 361,072,772.27 |
| 加:营业外收入 | 17,804,573.05 | 5,408,792.24 | 4,662,736.78 | 1,263,611.1 |
| 减:营业外支出 | 59,470,149.09 | 1,427,900.19 | 526,329.74 | 193,323.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,428,060,585.42 | 1,127,765,627.93 | 750,271,583.53 | 362,143,059.62 |
| 减:所得税费用 | 346,881,418.72 | 269,897,153.39 | 176,284,377.61 | 92,543,929.48 |
| 六、净利润 | 1,081,179,166.7 | 857,868,474.54 | 573,987,205.92 | 269,599,130.14 |
| 持续经营净利润 | 1,081,179,166.7 | 857,868,474.54 | 573,987,205.92 | 269,599,130.14 |
| 归属于母公司股东的净利润 | 1,085,368,583.31 | 842,606,221.45 | 562,753,105.94 | 264,887,889.44 |
| 少数股东损益 | -4,189,416.61 | 15,262,253.09 | 11,234,099.98 | 4,711,240.7 |
| (一)基本每股收益 | 0.56 | 0.43 | 0.28 | 0.13 |
| (二)稀释每股收益 | 0.56 | 0.43 | 0.28 | 0.13 |
| 八、其他综合收益 | 42,242,337.26 | -58,191,032.01 | 33,047,893.75 | 7,038,652.5 |
| 归属于母公司股东的其他综合收益 | 42,263,100.11 | -59,252,387.85 | 33,063,938.4 | 7,058,468.06 |
| 九、综合收益总额 | 1,123,421,503.96 | 799,677,442.53 | 607,035,099.67 | 276,637,782.64 |
| 归属于母公司股东的综合收益总额 | 1,127,631,683.42 | 783,353,833.6 | 595,817,044.34 | 271,946,357.5 |
| 归属于少数股东的综合收益总额 | -4,210,179.46 | 16,323,608.93 | 11,218,055.33 | 4,691,425.14 |
| 公告日期 | 2025-03-26 | 2024-10-26 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |