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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入2,447,134,394.998,858,062,241.727,010,936,212.385,030,980,253.51
  营业收入2,447,134,394.998,858,062,241.727,010,936,212.385,030,980,253.51
二、营业总成本2,465,540,969.2910,009,729,959.927,476,471,528.685,262,402,450.35
  营业成本2,248,542,296.888,957,606,422.946,764,604,739.564,825,727,721.44
  税金及附加7,893,368.7225,123,686.2318,616,088.1313,558,913.75
  销售费用72,105,211.37363,862,394.83304,779,423.12199,616,228.57
  管理费用47,104,944.31309,146,565.4186,573,621.01120,236,101.34
  研发费用74,553,061.32371,789,439.61218,612,033.01122,091,799.13
  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4,901,766.88-31,458,504.5123,997,391.417,167,697.04
三、其他经营收益
  加:公允价值变动收益2,259,489.837,111,601.444,693,873.335,560,827.89
  加:投资收益140,607,341.43450,659,917.31346,115,984.58262,313,977.2
  资产处置收益-543,740.08108,597,492.2883,752,862.7283,304,185.12
  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102,765,584.34361,613,523.92301,297,006.33170,839,447.28
四、营业利润217,303,109.62-494,935,098.19122,947,232.3193,339,667.79
  加:营业外收入460,254.3424,403,220.783,263,152.28475,383.26
  减:营业外支出735,126.7912,432,466.496,078,541.031,905,141.99
五、利润总额217,028,237.17-482,964,343.9120,131,843.5691,909,909.06
  减:所得税费用12,174,324.84-4,631,398.1617,467,423.84-5,983,693.17
六、净利润204,853,912.33-478,332,945.74102,664,419.7297,893,602.23
(一)按经营持续性分类
  持续经营净利润204,853,912.33-478,332,945.74102,664,419.7297,893,602.23
(二)按所有权归属分类
  归属于母公司股东的净利润205,519,779.33-479,572,267.09101,535,463.5197,206,148.62
  少数股东损益-665,8671,239,321.351,128,956.21687,453.61
  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0.1-0.240.050.05
  (二)稀释每股收益0.1-0.240.050.05
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204,853,912.33-477,901,770.94102,664,419.7297,893,602.23
  归属于母公司股东的综合收益总额205,519,779.33-479,141,092.29101,535,463.5197,206,148.62
  归属于少数股东的综合收益总额-665,8671,239,321.351,128,956.21687,453.61
公告日期2026-04-292026-04-232025-10-302025-08-30
审计意见(境内)标准无保留意见
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