联合动力
(301656)
| 流通市值：43.51亿 | | | 总市值：626.93亿 |
| 流通股本：1.67亿 | | | 总股本：24.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,525,290,906.22 | 9,148,057,254.39 | 3,847,255,100 | 16,177,531,266.18 |
| 营业收入 | 14,525,290,906.22 | 9,148,057,254.39 | - | 16,177,531,266.18 |
| 二、营业总成本 | 13,669,831,736.55 | 8,576,278,269.49 | - | 14,927,769,108.26 |
| 营业成本 | 12,217,663,625.71 | 7,617,400,943.42 | - | 13,497,507,407.9 |
| 税金及附加 | 50,837,911.69 | 33,448,190.2 | - | 43,302,440.93 |
| 销售费用 | 96,529,649.39 | 65,302,966.95 | - | 96,676,074.84 |
| 管理费用 | 351,874,746.32 | 241,746,160 | - | 367,662,755.83 |
| 研发费用 | 959,125,952.93 | 632,729,310.96 | - | 908,414,260.87 |
| 财务费用 | -6,200,149.49 | -14,349,302.04 | - | 14,206,167.89 |
| 其中:利息费用 | 41,738,605.95 | 25,641,079.9 | - | 28,903,453.73 |
| 其中:利息收入 | 20,427,493.07 | 13,760,566.67 | - | 32,552,494.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,991,812.35 | 2,196,544.31 | - | 6,137.01 |
| 加:投资收益 | 42,330,593.84 | 32,506,343.05 | - | 42,352,517.42 |
| 资产处置收益 | -233,535.82 | -89,102.92 | - | -2,967,140.87 |
| 资产减值损失(新) | -217,974,470.45 | -128,608,285.8 | - | -315,036,329.83 |
| 信用减值损失(新) | 43,883,763.44 | 41,591,156.71 | - | -109,687,655.26 |
| 其他收益 | 67,457,077.53 | 47,698,066.17 | - | 125,498,125.4 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 794,914,410.56 | 567,073,706.42 | 339,951,700 | 989,927,811.79 |
| 加:营业外收入 | 1,322,225.93 | 915,706.1 | - | 2,622,457.84 |
| 减:营业外支出 | 2,463,521.8 | 1,415,642.84 | - | 20,646,743.03 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 793,773,114.69 | 566,573,769.68 | 339,450,400 | 971,903,526.6 |
| 减:所得税费用 | 1,810,448.37 | 17,561,111.33 | - | 35,993,004.72 |
| 六、净利润 | 791,962,666.32 | 549,012,658.35 | - | 935,910,521.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 791,962,666.32 | 549,012,658.35 | - | 935,910,521.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 791,962,666.32 | 549,012,658.35 | 327,928,700 | 935,910,521.88 |
| 扣除非经常损益后的净利润 | 738,032,191.8 | 515,763,655.72 | 308,141,900 | 913,139,147.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.26 | - | 0.44 |
| (二)稀释每股收益 | 0.36 | 0.26 | - | 0.44 |
| 八、其他综合收益 | 22,904,818.42 | 20,840,411.83 | - | -10,361,337.28 |
| 归属于母公司股东的其他综合收益 | 22,904,818.42 | 20,840,411.83 | - | -10,361,337.28 |
| 九、综合收益总额 | 814,867,484.74 | 569,853,070.18 | - | 925,549,184.6 |
| 归属于母公司股东的综合收益总额 | 814,867,484.74 | 569,853,070.18 | - | 925,549,184.6 |
| 公告日期 | 2025-10-24 | 2025-09-05 | 2025-06-05 | 2025-05-21 |
| 审计意见(境内) | | | | 标准无保留意见 |