江淮汽车
(600418)
| 流通市值：1051.82亿 | | | 总市值：1051.82亿 |
| 流通股本：21.84亿 | | | 总股本：21.84亿 |
| 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 | 30,931,913,454.83 | 19,397,469,425.53 | 9,818,234,691.82 | 42,202,286,557.43 |
| 营业收入 | 30,872,942,134.24 | 19,359,903,999.02 | 9,800,876,463.51 | 42,115,891,830.76 |
| 已赚保费 | 58,971,320.59 | 37,565,426.51 | 17,358,228.31 | 86,394,726.67 |
| 二、营业总成本 | 32,318,472,912.22 | 20,087,293,291.24 | 9,936,037,997.72 | 43,113,345,563.96 |
| 营业成本 | 27,529,752,450.06 | 17,622,198,491.45 | 8,818,329,414 | 37,701,354,699.18 |
| 提取保险合同准备金净额 | 5,251,780.97 | 3,972,342.7 | 2,213,991.08 | 17,629,297.09 |
| 税金及附加 | 336,228,700.21 | 185,608,049.43 | 113,777,847.74 | 334,869,977.58 |
| 销售费用 | 1,610,199,269.6 | 723,672,878.16 | 323,288,844.77 | 1,466,939,228.85 |
| 管理费用 | 1,786,193,183.37 | 1,119,884,793.47 | 557,438,843.58 | 1,788,861,562.41 |
| 研发费用 | 1,202,365,319.73 | 686,822,022.92 | 333,240,191.25 | 1,762,928,161.42 |
| 财务费用 | -151,517,791.72 | -254,865,286.89 | -212,251,134.7 | 40,762,637.43 |
| 其中:利息费用 | 170,323,848.85 | 114,851,846.95 | 56,453,412.48 | 224,977,524.61 |
| 其中:利息收入 | 117,979,077.81 | 86,765,296.28 | 47,221,607.4 | 222,314,950.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 53,539,357.67 | 40,830,916.6 | 25,507,299.65 | 66,089,333.34 |
| 加:投资收益 | -243,037,065.37 | -219,853,780.22 | -130,745,363.1 | -993,532,885.7 |
| 资产处置收益 | 21,918,146.31 | 21,110,237.65 | 3,312,143.51 | 593,267,986.61 |
| 资产减值损失(新) | -234,311,876.84 | -166,415,361.95 | -34,309,482.24 | -1,156,983,630.27 |
| 信用减值损失(新) | -59,189,810.94 | 2,733,299.49 | -24,727,078.87 | 10,501,069.12 |
| 其他收益 | 389,666,159.35 | 199,186,647.09 | 104,150,983.17 | 503,001,840.67 |
| 四、营业利润 | -1,457,974,547.21 | -812,231,907.05 | -174,614,803.78 | -1,888,715,292.76 |
| 加:营业外收入 | 16,741,661.53 | 11,137,400.94 | 4,901,087.25 | 36,300,998.62 |
| 减:营业外支出 | 19,329,511.54 | 9,791,587.32 | 3,689,936.81 | 21,851,677.57 |
| 五、利润总额 | -1,460,562,397.22 | -810,886,093.43 | -173,403,653.34 | -1,874,265,971.71 |
| 减:所得税费用 | 66,049,755.64 | 43,492,074.85 | 67,092,396.38 | 119,250,778.58 |
| 六、净利润 | -1,526,612,152.86 | -854,378,168.28 | -240,496,049.72 | -1,993,516,750.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,526,612,152.86 | -854,378,168.28 | -240,496,049.72 | -1,993,516,750.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,434,211,488.72 | -772,811,725.52 | -223,002,941.67 | -1,784,160,025.23 |
| 少数股东损益 | -92,400,664.14 | -81,566,442.76 | -17,493,108.05 | -209,356,725.06 |
| 扣除非经常损益后的净利润 | -1,763,088,717.18 | -915,642,811.32 | -287,047,454.94 | -2,741,451,415.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.66 | -0.35 | -0.1 | -0.82 |
| (二)稀释每股收益 | -0.66 | -0.35 | -0.1 | -0.82 |
| 八、其他综合收益 | -5,624,735.68 | -3,596,441.28 | 54,416,643.33 | -73,101,386.26 |
| 归属于母公司股东的其他综合收益 | -2,101,464.71 | -1,869,587.38 | 49,058,314.4 | -66,786,753.44 |
| 九、综合收益总额 | -1,532,236,888.54 | -857,974,609.56 | -186,079,406.39 | -2,066,618,136.55 |
| 归属于母公司股东的综合收益总额 | -1,436,312,953.43 | -774,681,312.9 | -173,944,627.27 | -1,850,946,778.67 |
| 归属于少数股东的综合收益总额 | -95,923,935.11 | -83,293,296.66 | -12,134,779.12 | -215,671,357.88 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |