江淮汽车
(600418)
| 流通市值：849.80亿 | | | 总市值：849.80亿 |
| 流通股本：21.84亿 | | | 总股本：21.84亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,271,164,286.02 | 21,339,892,299.08 | 11,282,425,169.16 | 45,016,408,536.2 |
| 营业收入 | 32,205,976,099.65 | 21,297,795,201.25 | 11,265,195,407.45 | 44,940,360,420.64 |
| 已赚保费 | 65,188,186.37 | 42,097,097.83 | 17,229,761.71 | 76,048,115.56 |
| 二、营业总成本 | 32,573,963,771.59 | 21,358,632,368.02 | 11,276,431,189.44 | 45,787,865,576.38 |
| 营业成本 | 28,559,154,883.11 | 18,890,550,533.19 | 9,975,945,897.86 | 39,866,469,952.86 |
| 提取保险合同准备金净额 | 19,023,059.75 | 13,846,725.14 | 9,259,964.39 | 25,723,700.06 |
| 税金及附加 | 261,326,394.18 | 183,232,623.26 | 109,818,448.26 | 462,401,547.93 |
| 销售费用 | 1,305,289,321.71 | 880,835,419.61 | 439,995,795.78 | 1,831,610,200.14 |
| 管理费用 | 1,220,865,932.6 | 777,756,183.9 | 410,171,176.11 | 1,655,352,332.2 |
| 研发费用 | 1,237,258,294.3 | 788,278,799.45 | 344,076,054.06 | 1,594,595,995.13 |
| 财务费用 | -28,954,114.06 | -175,867,916.53 | -12,836,147.02 | 351,711,848.06 |
| 其中:利息费用 | 169,982,435.24 | 116,532,523.1 | 60,477,874.99 | 289,720,545.02 |
| 其中:利息收入 | 165,652,338.93 | 124,263,341.59 | 64,935,378.81 | 211,915,868.04 |
| 加:公允价值变动收益 | 45,478,539.31 | 24,484,148.61 | 15,723,047.84 | 48,603,693.9 |
| 加:投资收益 | -93,424,513.15 | -51,058,091.97 | -41,091,842 | -151,932,319.6 |
| 资产处置收益 | 583,085,439.21 | 28,529,562.37 | 2,002,889.89 | 640,495,022.13 |
| 资产减值损失(新) | -77,341,265.41 | -46,126,111.38 | -21,633,454.54 | -1,068,690,419.55 |
| 信用减值损失(新) | -23,607,405.12 | -46,247,924.41 | -49,168,156.34 | -25,515,327.77 |
| 其他收益 | 417,831,964.2 | 348,967,780.81 | 173,220,895.66 | 1,363,275,618.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 549,223,273.47 | 239,809,295.09 | 85,047,360.23 | 34,779,227.13 |
| 加:营业外收入 | 16,817,136.07 | 10,354,242.17 | 2,220,843.62 | 25,437,919.35 |
| 减:营业外支出 | 13,764,745.81 | 7,947,487.08 | 5,134,523.74 | 13,963,602.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 552,275,663.73 | 242,216,050.18 | 82,133,680.11 | 46,253,544.05 |
| 减:所得税费用 | 80,813,335.06 | 43,651,908.78 | 15,565,281.39 | 117,983,652.43 |
| 六、净利润 | 471,462,328.67 | 198,564,141.4 | 66,568,398.72 | -71,730,108.38 |
| 持续经营净利润 | 471,462,328.67 | 198,564,141.4 | 66,568,398.72 | -71,730,108.38 |
| 归属于母公司股东的净利润 | 625,121,017.98 | 300,828,910.45 | 105,493,716.26 | 151,509,307.57 |
| 少数股东损益 | -153,658,689.31 | -102,264,769.05 | -38,925,317.54 | -223,239,415.95 |
| (一)基本每股收益 | 0.29 | 0.14 | 0.05 | 0.07 |
| (二)稀释每股收益 | 0.29 | 0.14 | 0.05 | 0.07 |
| 八、其他综合收益 | -95,207,197.15 | -27,239,305.23 | 39,322,410.62 | 17,536,049.62 |
| 归属于母公司股东的其他综合收益 | -85,696,808.93 | -24,846,406.74 | 36,454,450.95 | 16,416,972.79 |
| 九、综合收益总额 | 376,255,131.52 | 171,324,836.17 | 105,890,809.34 | -54,194,058.76 |
| 归属于母公司股东的综合收益总额 | 539,424,209.05 | 275,982,503.71 | 141,948,167.21 | 167,926,280.36 |
| 归属于少数股东的综合收益总额 | -163,169,077.53 | -104,657,667.54 | -36,057,357.87 | -222,120,339.12 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |