金杯汽车
(600609)
| 流通市值：65.88亿 | | | 总市值：65.88亿 |
| 流通股本：13.05亿 | | | 总股本：13.05亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,366,174,926.84 | 3,427,098,372.77 | 2,251,033,742.71 | 1,003,293,300.68 |
| 营业收入 | 4,366,174,926.84 | 3,427,098,372.77 | 2,251,033,742.71 | 1,003,293,300.68 |
| 二、营业总成本 | 4,033,004,253.68 | 3,214,919,958.32 | 2,133,670,040.35 | 955,356,836.52 |
| 营业成本 | 3,618,486,709.76 | 2,840,418,581.98 | 1,926,111,842.28 | 866,040,192.58 |
| 税金及附加 | 24,587,924.92 | 20,548,006.19 | 13,956,298.02 | 6,680,358.67 |
| 销售费用 | 12,053,655.13 | 17,771,675.25 | 10,970,870.93 | 5,635,168.37 |
| 管理费用 | 185,681,408.07 | 126,200,265.86 | 84,942,692.32 | 40,278,135.62 |
| 研发费用 | 194,016,320.98 | 207,539,501.3 | 94,400,520.4 | 35,810,441.86 |
| 财务费用 | -1,821,765.18 | 2,441,927.74 | 3,287,816.4 | 912,539.42 |
| 其中:利息费用 | 17,649,222.45 | 15,814,010.55 | 12,048,263.43 | 5,788,279.44 |
| 其中:利息收入 | 24,773,038.06 | 18,600,497.26 | 12,631,776.61 | 6,087,589.17 |
| 加:投资收益 | 112,628,239.87 | 96,569,587.99 | 76,064,635.2 | 54,486,384.77 |
| 资产处置收益 | 1,066,133.74 | 542,138.58 | 542,138.58 | 542,138.58 |
| 资产减值损失(新) | -11,703,480.28 | -3,134,300.39 | 1,296,340.37 | 1,129,338.8 |
| 信用减值损失(新) | 28,923,314.31 | 34,252,411.47 | 32,174,655 | -234,184.69 |
| 其他收益 | 27,578,683.69 | 23,457,461.29 | 15,531,618.38 | 7,683,228.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 491,663,564.49 | 363,865,713.39 | 242,973,089.89 | 111,543,370.15 |
| 加:营业外收入 | 76,497,784.81 | 73,090,280.58 | 41,729,323.27 | 2,765,732.6 |
| 减:营业外支出 | 81,910.96 | 56,996.07 | 49,327.87 | 2,066.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 568,079,438.34 | 436,898,997.9 | 284,653,085.29 | 114,307,036.38 |
| 减:所得税费用 | 42,063,178.51 | 38,168,608.8 | 22,367,065.8 | 10,490,868.66 |
| 六、净利润 | 526,016,259.83 | 398,730,389.1 | 262,286,019.49 | 103,816,167.72 |
| 持续经营净利润 | 526,016,259.83 | 398,730,389.1 | 262,286,019.49 | 103,816,167.72 |
| 归属于母公司股东的净利润 | 381,875,602.36 | 291,686,799.55 | 198,181,218.9 | 74,017,716.2 |
| 少数股东损益 | 144,140,657.47 | 107,043,589.55 | 64,104,800.59 | 29,798,451.52 |
| (一)基本每股收益 | 0.29 | 0.22 | 0.15 | 0.06 |
| (二)稀释每股收益 | 0.29 | 0.22 | 0.15 | 0.06 |
| 八、其他综合收益 | 5,037,441.48 | - | 0 | - |
| 归属于母公司股东的其他综合收益 | 5,037,441.48 | - | 0 | - |
| 九、综合收益总额 | 531,053,701.31 | 398,730,389.1 | 262,286,019.49 | 103,816,167.72 |
| 归属于母公司股东的综合收益总额 | 386,913,043.85 | 291,686,799.55 | 198,181,218.9 | 74,017,716.2 |
| 归属于少数股东的综合收益总额 | 144,140,657.46 | 107,043,589.55 | 64,104,800.59 | 29,798,451.52 |
| 公告日期 | 2025-04-03 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |