东风股份
(600006)
| 流通市值：147.40亿 | | | 总市值：147.40亿 |
| 流通股本：20.00亿 | | | 总股本：20.00亿 |
| 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 | 7,010,936,212.38 | 5,030,980,253.51 | 2,628,304,485.68 | 10,937,266,106.14 |
| 营业收入 | 7,010,936,212.38 | 5,030,980,253.51 | 2,628,304,485.68 | 10,937,266,106.14 |
| 二、营业总成本 | 7,476,471,528.68 | 5,262,402,450.35 | 2,671,575,524.85 | 11,983,694,266.63 |
| 营业成本 | 6,764,604,739.56 | 4,825,727,721.44 | 2,463,496,369.89 | 10,743,102,875.32 |
| 税金及附加 | 18,616,088.13 | 13,558,913.75 | 7,097,341.85 | 55,118,764.83 |
| 销售费用 | 304,779,423.12 | 199,616,228.57 | 108,351,318.94 | 477,194,678.89 |
| 管理费用 | 186,573,621.01 | 120,236,101.34 | 58,628,298.2 | 362,979,095.48 |
| 研发费用 | 218,612,033.01 | 122,091,799.13 | 42,247,388.66 | 430,324,863.5 |
| 财务费用 | -16,714,376.15 | -18,828,313.88 | -8,245,192.69 | -85,026,011.39 |
| 其中:利息费用 | - | - | - | 8,713,641.87 |
| 其中:利息收入 | 23,997,391.4 | 17,167,697.04 | 8,595,685.45 | 80,139,465.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,693,873.33 | 5,560,827.89 | 2,607,230.9 | -3,462,071.66 |
| 加:投资收益 | 346,115,984.58 | 262,313,977.2 | 139,450,457.03 | 386,159,858.49 |
| 资产处置收益 | 83,752,862.72 | 83,304,185.12 | 233,117.48 | 57,310,061.59 |
| 资产减值损失(新) | -28,365,557.68 | -28,508,170.54 | -16,162,172.06 | -27,327,182.96 |
| 信用减值损失(新) | -119,011,620.67 | -168,748,402.32 | -11,053,306.3 | -46,638,919.84 |
| 其他收益 | 301,297,006.33 | 170,839,447.28 | 101,073,688.9 | 676,140,248.3 |
| 四、营业利润 | 122,947,232.31 | 93,339,667.79 | 172,877,976.78 | -4,246,166.57 |
| 加:营业外收入 | 3,263,152.28 | 475,383.26 | 193,708.66 | 6,286,839.09 |
| 减:营业外支出 | 6,078,541.03 | 1,905,141.99 | 1,074,277.37 | 4,380,407.88 |
| 五、利润总额 | 120,131,843.56 | 91,909,909.06 | 171,997,408.07 | -2,339,735.36 |
| 减:所得税费用 | 17,467,423.84 | -5,983,693.17 | 20,517,998.99 | -35,785,685.63 |
| 六、净利润 | 102,664,419.72 | 97,893,602.23 | 151,479,409.08 | 33,445,950.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,664,419.72 | 97,893,602.23 | 151,479,409.08 | 33,445,950.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,535,463.51 | 97,206,148.62 | 151,212,615.7 | 29,162,157.65 |
| 少数股东损益 | 1,128,956.21 | 687,453.61 | 266,793.38 | 4,283,792.62 |
| 扣除非经常损益后的净利润 | -202,536,912.43 | -87,066,335.52 | 95,873,324.31 | -689,956,962.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | 0.08 | 0.01 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.08 | 0.01 |
| 八、其他综合收益 | - | - | - | -2,200,959.26 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,200,959.26 |
| 九、综合收益总额 | 102,664,419.72 | 97,893,602.23 | 151,479,409.08 | 31,244,991.01 |
| 归属于母公司股东的综合收益总额 | 101,535,463.51 | 97,206,148.62 | 151,212,615.7 | 26,961,198.39 |
| 归属于少数股东的综合收益总额 | 1,128,956.21 | 687,453.61 | 266,793.38 | 4,283,792.62 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |