江淮汽车
(600418)
| 流通市值：937.38亿 | | | 总市值：937.38亿 |
| 流通股本：21.84亿 | | | 总股本：21.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,818,234,691.82 | 42,202,286,557.43 | 32,271,164,286.02 | 21,339,892,299.08 |
| 营业收入 | 9,800,876,463.51 | 42,115,891,830.76 | 32,205,976,099.65 | 21,297,795,201.25 |
| 已赚保费 | 17,358,228.31 | 86,394,726.67 | 65,188,186.37 | 42,097,097.83 |
| 二、营业总成本 | 9,936,037,997.72 | 43,113,345,563.96 | 32,573,963,771.59 | 21,358,632,368.02 |
| 营业成本 | 8,818,329,414 | 37,701,354,699.18 | 28,559,154,883.11 | 18,890,550,533.19 |
| 提取保险合同准备金净额 | 2,213,991.08 | 17,629,297.09 | 19,023,059.75 | 13,846,725.14 |
| 税金及附加 | 113,777,847.74 | 334,869,977.58 | 261,326,394.18 | 183,232,623.26 |
| 销售费用 | 323,288,844.77 | 1,466,939,228.85 | 1,305,289,321.71 | 880,835,419.61 |
| 管理费用 | 557,438,843.58 | 1,788,861,562.41 | 1,220,865,932.6 | 777,756,183.9 |
| 研发费用 | 333,240,191.25 | 1,762,928,161.42 | 1,237,258,294.3 | 788,278,799.45 |
| 财务费用 | -212,251,134.7 | 40,762,637.43 | -28,954,114.06 | -175,867,916.53 |
| 其中:利息费用 | 56,453,412.48 | 224,977,524.61 | 169,982,435.24 | 116,532,523.1 |
| 其中:利息收入 | 47,221,607.4 | 222,314,950.58 | 165,652,338.93 | 124,263,341.59 |
| 加:公允价值变动收益 | 25,507,299.65 | 66,089,333.34 | 45,478,539.31 | 24,484,148.61 |
| 加:投资收益 | -130,745,363.1 | -993,532,885.7 | -93,424,513.15 | -51,058,091.97 |
| 资产处置收益 | 3,312,143.51 | 593,267,986.61 | 583,085,439.21 | 28,529,562.37 |
| 资产减值损失(新) | -34,309,482.24 | -1,156,983,630.27 | -77,341,265.41 | -46,126,111.38 |
| 信用减值损失(新) | -24,727,078.87 | 10,501,069.12 | -23,607,405.12 | -46,247,924.41 |
| 其他收益 | 104,150,983.17 | 503,001,840.67 | 417,831,964.2 | 348,967,780.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -174,614,803.78 | -1,888,715,292.76 | 549,223,273.47 | 239,809,295.09 |
| 加:营业外收入 | 4,901,087.25 | 36,300,998.62 | 16,817,136.07 | 10,354,242.17 |
| 减:营业外支出 | 3,689,936.81 | 21,851,677.57 | 13,764,745.81 | 7,947,487.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -173,403,653.34 | -1,874,265,971.71 | 552,275,663.73 | 242,216,050.18 |
| 减:所得税费用 | 67,092,396.38 | 119,250,778.58 | 80,813,335.06 | 43,651,908.78 |
| 六、净利润 | -240,496,049.72 | -1,993,516,750.29 | 471,462,328.67 | 198,564,141.4 |
| 持续经营净利润 | -240,496,049.72 | -1,993,516,750.29 | 471,462,328.67 | 198,564,141.4 |
| 归属于母公司股东的净利润 | -223,002,941.67 | -1,784,160,025.23 | 625,121,017.98 | 300,828,910.45 |
| 少数股东损益 | -17,493,108.05 | -209,356,725.06 | -153,658,689.31 | -102,264,769.05 |
| (一)基本每股收益 | -0.1 | -0.82 | 0.29 | 0.14 |
| (二)稀释每股收益 | -0.1 | -0.82 | 0.29 | 0.14 |
| 八、其他综合收益 | 54,416,643.33 | -73,101,386.26 | -95,207,197.15 | -27,239,305.23 |
| 归属于母公司股东的其他综合收益 | 49,058,314.4 | -66,786,753.44 | -85,696,808.93 | -24,846,406.74 |
| 九、综合收益总额 | -186,079,406.39 | -2,066,618,136.55 | 376,255,131.52 | 171,324,836.17 |
| 归属于母公司股东的综合收益总额 | -173,944,627.27 | -1,850,946,778.67 | 539,424,209.05 | 275,982,503.71 |
| 归属于少数股东的综合收益总额 | -12,134,779.12 | -215,671,357.88 | -163,169,077.53 | -104,657,667.54 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |