金龙汽车
(600686)
| 流通市值：88.77亿 | | | 总市值：88.77亿 |
| 流通股本：7.17亿 | | | 总股本：7.17亿 |
| 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 | 4,922,186,061.66 | 22,965,580,624.89 | 14,399,821,132.81 | 9,762,639,659.98 |
| 营业收入 | 4,922,186,061.66 | 22,965,580,624.89 | 14,399,821,132.81 | 9,762,639,659.98 |
| 二、营业总成本 | 4,862,251,972 | 22,956,318,322.17 | 14,484,178,724.84 | 9,771,211,160.92 |
| 营业成本 | 4,366,887,004.24 | 20,620,998,139.5 | 12,865,294,009.98 | 8,660,663,221.11 |
| 税金及附加 | 29,299,800.41 | 112,017,772.75 | 66,221,043.6 | 50,775,698.03 |
| 销售费用 | 197,569,839.69 | 865,038,578.81 | 621,038,162.76 | 471,172,229.05 |
| 管理费用 | 118,192,876.18 | 523,818,412.15 | 400,182,526.54 | 253,099,101.61 |
| 研发费用 | 169,039,343.51 | 823,260,453.62 | 516,544,314.21 | 332,474,471.06 |
| 财务费用 | -18,736,892.03 | 11,184,965.34 | 14,898,667.75 | 3,026,440.06 |
| 其中:利息费用 | 33,270,211.8 | 181,863,169.53 | 138,026,422.07 | 96,864,391.35 |
| 其中:利息收入 | 28,744,648.94 | 171,988,999.59 | 104,621,099.84 | 73,047,470.13 |
| 加:公允价值变动收益 | 21,182,822.27 | 42,713,434.6 | 72,174,599.59 | 46,353,016.67 |
| 加:投资收益 | 9,168,579.12 | 34,252,968.2 | 50,970,735.78 | 20,088,894.9 |
| 资产处置收益 | -175,995.58 | 27,896,414.57 | -2,081,873.83 | -202,609.44 |
| 资产减值损失(新) | -9,099,433.65 | -132,985,969.9 | -13,377,572.62 | -15,975,358.79 |
| 信用减值损失(新) | -56,179,374.53 | 39,075,446.04 | 14,741,661.02 | -11,423,062.11 |
| 其他收益 | 35,238,624.14 | 256,720,652.47 | 95,676,747.39 | 88,623,419.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,069,311.43 | 276,935,248.7 | 133,746,705.3 | 118,892,799.42 |
| 加:营业外收入 | 2,553,171.86 | 30,968,358.97 | 13,119,496.93 | 6,477,087.75 |
| 减:营业外支出 | 1,236,608.1 | 38,636,696.65 | 2,302,897.58 | 1,702,860.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 61,385,875.19 | 269,266,911.02 | 144,563,304.65 | 123,667,026.83 |
| 减:所得税费用 | -2,200,053.46 | -3,647,516.5 | 1,134,899.59 | 3,020,704.03 |
| 六、净利润 | 63,585,928.65 | 272,914,427.52 | 143,428,405.06 | 120,646,322.8 |
| 持续经营净利润 | 63,585,928.65 | 272,914,427.52 | 143,428,405.06 | 120,646,322.8 |
| 归属于母公司股东的净利润 | 46,761,319.43 | 157,743,263.44 | 76,392,451.56 | 66,396,079.33 |
| 少数股东损益 | 16,824,609.22 | 115,171,164.08 | 67,035,953.5 | 54,250,243.47 |
| (一)基本每股收益 | 0.07 | 0.22 | 0.11 | 0.09 |
| 八、其他综合收益 | -2,519,548.36 | -9,224,199 | 587,370.8 | -436,713.62 |
| 归属于母公司股东的其他综合收益 | -1,512,152.46 | -9,884,201.97 | 351,995.2 | -261,254.43 |
| 九、综合收益总额 | 61,066,380.29 | 263,690,228.52 | 144,015,775.86 | 120,209,609.18 |
| 归属于母公司股东的综合收益总额 | 45,249,166.97 | 147,859,061.47 | 76,744,446.76 | 66,134,824.9 |
| 归属于少数股东的综合收益总额 | 15,817,213.32 | 115,831,167.05 | 67,271,329.1 | 54,074,784.28 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |