江淮汽车
(600418)
| 流通市值：433.93亿 | | | 总市值：433.93亿 |
| 流通股本：22.54亿 | | | 总股本：22.54亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,179,881,513.48 | 11,477,181,762.11 | 46,568,671,058.98 | 30,931,913,454.83 |
| 营业收入 | 22,130,027,990.11 | 11,458,633,016.94 | 46,475,720,851.55 | 30,872,942,134.24 |
| 已赚保费 | 49,853,523.37 | 18,548,745.17 | 92,950,207.43 | 58,971,320.59 |
| 二、营业总成本 | 22,922,831,761.4 | 11,944,532,110.21 | 48,102,519,275.8 | 32,318,472,912.22 |
| 营业成本 | 19,663,719,375.9 | 10,157,206,925.14 | 40,766,186,180.95 | 27,529,752,450.06 |
| 提取保险合同准备金净额 | 13,989,133.28 | 2,877,549.67 | 1,129,288.84 | 5,251,780.97 |
| 税金及附加 | 251,884,348.13 | 148,182,193.14 | 609,412,355.67 | 336,228,700.21 |
| 销售费用 | 1,222,791,922.61 | 742,642,377.41 | 2,897,255,776.06 | 1,610,199,269.6 |
| 管理费用 | 848,844,691.95 | 430,068,628.68 | 2,180,967,055.19 | 1,786,193,183.37 |
| 研发费用 | 782,625,593.25 | 363,660,479.57 | 1,808,998,296.26 | 1,202,365,319.73 |
| 财务费用 | 138,976,696.28 | 99,893,956.6 | -161,429,677.17 | -151,517,791.72 |
| 其中:利息费用 | 87,514,875.22 | 45,382,771.74 | 225,321,338.64 | 170,323,848.85 |
| 其中:利息收入 | 58,140,949.46 | 30,826,934.01 | 160,172,502.24 | 117,979,077.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,384,195.31 | 12,047,231.23 | 59,126,244.2 | 53,539,357.67 |
| 加:投资收益 | -133,954,009.55 | -202,430,503.75 | -874,166,316.91 | -243,037,065.37 |
| 资产处置收益 | 11,997,842.29 | 5,118,077.97 | 152,349,497.22 | 21,918,146.31 |
| 资产减值损失(新) | -97,073,314.8 | -17,698,131.51 | -474,943,312.33 | -234,311,876.84 |
| 信用减值损失(新) | 8,755,853.82 | -43,823,658.71 | 236,896,555.55 | -59,189,810.94 |
| 其他收益 | 225,319,746.83 | 122,064,810.72 | 749,318,101.52 | 389,666,159.35 |
| 四、营业利润 | -702,519,934.02 | -592,072,522.15 | -1,685,267,447.57 | -1,457,974,547.21 |
| 加:营业外收入 | 28,209,540.35 | 14,735,585.12 | 29,653,326.74 | 16,741,661.53 |
| 减:营业外支出 | 11,970,941.47 | 9,789,298.95 | 32,174,727.09 | 19,329,511.54 |
| 五、利润总额 | -686,281,335.14 | -587,126,235.98 | -1,687,788,847.92 | -1,460,562,397.22 |
| 减:所得税费用 | 37,611,371.59 | 6,972,724.92 | 83,726,399.99 | 66,049,755.64 |
| 六、净利润 | -723,892,706.73 | -594,098,960.9 | -1,771,515,247.91 | -1,526,612,152.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -723,892,706.73 | -594,098,960.9 | -1,771,515,247.91 | -1,526,612,152.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -748,926,742.94 | -605,991,641.4 | -1,702,573,514.4 | -1,434,211,488.72 |
| 少数股东损益 | 25,034,036.21 | 11,892,680.5 | -68,941,733.51 | -92,400,664.14 |
| 扣除非经常损益后的净利润 | -990,875,014.52 | -726,697,455.53 | -2,499,980,373.96 | -1,763,088,717.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.27 | -0.78 | -0.66 |
| (二)稀释每股收益 | -0.34 | -0.27 | -0.78 | -0.66 |
| 八、其他综合收益 | -15,135,200.94 | 13,915,991.28 | 31,421,535.29 | -5,624,735.68 |
| 归属于母公司股东的其他综合收益 | -17,145,609.07 | 12,064,584.97 | 32,292,755.74 | -2,101,464.71 |
| 九、综合收益总额 | -739,027,907.67 | -580,182,969.62 | -1,740,093,712.62 | -1,532,236,888.54 |
| 归属于母公司股东的综合收益总额 | -766,072,352.01 | -593,927,056.43 | -1,670,280,758.66 | -1,436,312,953.43 |
| 归属于少数股东的综合收益总额 | 27,044,444.34 | 13,744,086.81 | -69,812,953.96 | -95,923,935.11 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-04 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |