东风股份
(600006)
| 流通市值:134.20亿 | | | 总市值:134.20亿 |
| 流通股本:20.00亿 | | | 总股本:20.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,447,134,394.99 | 8,858,062,241.72 | 7,010,936,212.38 | 5,030,980,253.51 |
| 营业收入 | 2,447,134,394.99 | 8,858,062,241.72 | 7,010,936,212.38 | 5,030,980,253.51 |
| 二、营业总成本 | 2,465,540,969.29 | 10,009,729,959.92 | 7,476,471,528.68 | 5,262,402,450.35 |
| 营业成本 | 2,248,542,296.88 | 8,957,606,422.94 | 6,764,604,739.56 | 4,825,727,721.44 |
| 税金及附加 | 7,893,368.72 | 25,123,686.23 | 18,616,088.13 | 13,558,913.75 |
| 销售费用 | 72,105,211.37 | 363,862,394.83 | 304,779,423.12 | 199,616,228.57 |
| 管理费用 | 47,104,944.31 | 309,146,565.4 | 186,573,621.01 | 120,236,101.34 |
| 研发费用 | 74,553,061.32 | 371,789,439.61 | 218,612,033.01 | 122,091,799.13 |
| 财务费用 | 15,342,086.69 | -17,798,549.09 | -16,714,376.15 | -18,828,313.88 |
| 其中:利息费用 | - | 8,477,927.71 | - | - |
| 其中:利息收入 | 4,901,766.88 | -31,458,504.51 | 23,997,391.4 | 17,167,697.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,259,489.83 | 7,111,601.44 | 4,693,873.33 | 5,560,827.89 |
| 加:投资收益 | 140,607,341.43 | 450,659,917.31 | 346,115,984.58 | 262,313,977.2 |
| 资产处置收益 | -543,740.08 | 108,597,492.28 | 83,752,862.72 | 83,304,185.12 |
| 资产减值损失(新) | 2,219,752.27 | -34,258,572.59 | -28,365,557.68 | -28,508,170.54 |
| 信用减值损失(新) | -11,598,743.87 | -236,991,342.35 | -119,011,620.67 | -168,748,402.32 |
| 其他收益 | 102,765,584.34 | 361,613,523.92 | 301,297,006.33 | 170,839,447.28 |
| 四、营业利润 | 217,303,109.62 | -494,935,098.19 | 122,947,232.31 | 93,339,667.79 |
| 加:营业外收入 | 460,254.34 | 24,403,220.78 | 3,263,152.28 | 475,383.26 |
| 减:营业外支出 | 735,126.79 | 12,432,466.49 | 6,078,541.03 | 1,905,141.99 |
| 五、利润总额 | 217,028,237.17 | -482,964,343.9 | 120,131,843.56 | 91,909,909.06 |
| 减:所得税费用 | 12,174,324.84 | -4,631,398.16 | 17,467,423.84 | -5,983,693.17 |
| 六、净利润 | 204,853,912.33 | -478,332,945.74 | 102,664,419.72 | 97,893,602.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 204,853,912.33 | -478,332,945.74 | 102,664,419.72 | 97,893,602.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 205,519,779.33 | -479,572,267.09 | 101,535,463.51 | 97,206,148.62 |
| 少数股东损益 | -665,867 | 1,239,321.35 | 1,128,956.21 | 687,453.61 |
| 扣除非经常损益后的净利润 | 117,330,788.21 | -929,496,986.27 | -202,536,912.43 | -87,066,335.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -0.24 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0.1 | -0.24 | 0.05 | 0.05 |
| 八、其他综合收益 | - | 431,174.8 | - | - |
| 归属于母公司股东的其他综合收益 | - | 431,174.8 | - | - |
| 九、综合收益总额 | 204,853,912.33 | -477,901,770.94 | 102,664,419.72 | 97,893,602.23 |
| 归属于母公司股东的综合收益总额 | 205,519,779.33 | -479,141,092.29 | 101,535,463.51 | 97,206,148.62 |
| 归属于少数股东的综合收益总额 | -665,867 | 1,239,321.35 | 1,128,956.21 | 687,453.61 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |