金龙汽车
(600686)
| 流通市值：77.01亿 | | | 总市值：77.01亿 |
| 流通股本：7.17亿 | | | 总股本：7.17亿 |
| 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 | 11,084,904,933.26 | 5,760,726,009.06 | 24,546,774,098.41 | 16,329,050,914.7 |
| 营业收入 | 11,084,904,933.26 | 5,760,726,009.06 | 24,546,774,098.41 | 16,329,050,914.7 |
| 二、营业总成本 | 10,814,265,815.51 | 5,667,903,780.81 | 23,970,213,886.17 | 16,013,882,036.7 |
| 营业成本 | 9,632,245,517.33 | 5,082,640,977.58 | 21,423,583,631.88 | 14,318,596,649.36 |
| 税金及附加 | 46,477,589.58 | 21,355,739.5 | 156,231,514.7 | 79,416,032.06 |
| 销售费用 | 426,048,997.53 | 226,473,773.4 | 952,430,314.1 | 679,232,366.32 |
| 管理费用 | 212,340,871.58 | 99,824,093.93 | 531,614,729.69 | 408,810,046.18 |
| 研发费用 | 362,507,950.36 | 163,192,409.46 | 916,410,125.93 | 551,296,282.78 |
| 财务费用 | 134,644,889.13 | 74,416,786.94 | -10,056,430.13 | -23,469,340 |
| 其中:利息费用 | 44,368,004.46 | 25,379,926.97 | 146,772,755.64 | 103,860,997.15 |
| 其中:利息收入 | 37,245,179.49 | 27,778,560.15 | 147,294,356.76 | 93,007,342.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,747,326.14 | 15,218,280.31 | 19,636,077.33 | 12,244,351.01 |
| 加:投资收益 | 56,148,288.1 | 17,960,467.61 | 32,146,108.39 | 71,047,310.76 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | 301,173.76 | -121,399.49 | 42,775.55 | 177,698.57 |
| 资产减值损失(新) | -14,107,894.22 | -2,395,008.62 | -124,090,538.79 | -14,446,939.39 |
| 信用减值损失(新) | -65,373,334.26 | 4,118,007.79 | -158,606,887.47 | -148,441,462.42 |
| 其他收益 | 78,256,729.77 | 45,206,404.98 | 157,999,571.13 | 99,382,691.38 |
| 四、营业利润 | 328,611,407.04 | 172,808,980.83 | 503,687,318.38 | 335,132,527.91 |
| 加:营业外收入 | 6,596,550.85 | 3,239,944.94 | 43,874,498.97 | 14,704,482.95 |
| 减:营业外支出 | 2,350,296.06 | 571,068.8 | 11,438,576.32 | 9,746,756.69 |
| 五、利润总额 | 332,857,661.83 | 175,477,856.97 | 536,123,241.03 | 340,090,254.17 |
| 减:所得税费用 | 8,591,056.97 | 5,789,014.73 | -49,842,432.9 | 11,774,183.5 |
| 六、净利润 | 324,266,604.86 | 169,688,842.24 | 585,965,673.93 | 328,316,070.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 324,266,604.86 | 169,688,842.24 | 585,965,673.93 | 328,316,070.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 276,146,647.04 | 149,994,223.96 | 468,335,968.18 | 247,291,977.15 |
| 少数股东损益 | 48,119,957.82 | 19,694,618.28 | 117,629,705.75 | 81,024,093.52 |
| 扣除非经常损益后的净利润 | 194,009,604.91 | 98,088,023.45 | 198,686,410.64 | 83,783,913.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.21 | 0.65 | 0.34 |
| (二)稀释每股收益 | - | - | 0.65 | - |
| 八、其他综合收益 | -11,727.97 | -6,856.82 | -8,092,780.35 | -3,147,833.71 |
| 归属于母公司股东的其他综合收益 | -11,727.97 | -6,856.82 | -8,092,780.35 | -1,890,420.08 |
| 九、综合收益总额 | 324,254,876.89 | 169,681,985.42 | 577,872,893.58 | 325,168,236.96 |
| 归属于母公司股东的综合收益总额 | 276,134,919.07 | 149,987,367.14 | 460,243,187.83 | 245,401,557.07 |
| 归属于少数股东的综合收益总额 | 48,119,957.82 | 19,694,618.28 | 117,629,705.75 | 79,766,679.89 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |