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北汽蓝谷

(600733)

  

流通市值:271.42亿  总市值:285.89亿
流通股本:60.45亿   总股本:63.67亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入11,596,856,810.934,099,291,897.1227,940,186,280.6815,384,243,333.58
  营业收入11,596,856,810.934,099,291,897.1227,940,186,280.6815,384,243,333.58
二、营业总成本14,156,019,994.145,363,698,914.1533,960,866,177.3819,817,113,392.96
  营业成本11,109,029,227.533,974,773,680.2627,820,526,786.515,799,419,859.24
  税金及附加117,526,126.5850,742,783.23338,670,359.84177,177,643.18
  销售费用1,512,691,205.45648,857,252.242,680,364,636.421,552,000,023.07
  管理费用288,586,960.68143,132,494.8761,110,083629,257,591.03
  研发费用1,100,926,999.47527,805,291.012,245,967,986.471,572,862,781.12
  财务费用27,259,474.4318,387,412.61114,226,325.1586,395,495.32
  其中:利息费用46,870,682.0224,481,310.51178,966,747.54134,742,993.52
  其中:利息收入27,595,083.7311,601,480.2477,731,092.3559,971,221.68
三、其他经营收益
  加:投资收益-17,338,044.09-5,444,250.57-147,638,557.47-20,873,328.87
  资产处置收益3,175,659.46-353,466.134,190,413.565,193,697.54
  资产减值损失(新)-101,018,154.25-39,466,270.83-617,490,431.46-416,049,062.59
  信用减值损失(新)-22,099,230.83-582,493.1-148,299,351.19-13,472,606.02
  其他收益26,204,440.98,748,827.92544,485,866.24122,478,022.22
四、营业利润-2,670,238,512.02-1,301,504,669.74-6,385,431,957.02-4,755,593,337.1
  加:营业外收入43,438,051.651,942,889.667,916,152.34,854,074.06
  减:营业外支出146,775.22-2,632,386.4366,382.85
五、利润总额-2,626,947,235.59-1,299,561,780.08-6,380,148,191.12-4,751,105,645.89
  减:所得税费用31,877,195.17506,076.591,867,598.33-6,030,180.14
六、净利润-2,658,824,430.76-1,300,067,856.67-6,382,015,789.45-4,745,075,465.75
(一)按经营持续性分类
  持续经营净利润-2,658,824,430.76-1,300,067,856.67-6,382,015,789.45-4,745,075,465.75
(二)按所有权归属分类
  归属于母公司股东的净利润-1,938,348,961.59-870,435,547.67-4,563,333,345.94-3,425,682,731.47
  少数股东损益-720,475,469.17-429,632,309-1,818,682,443.51-1,319,392,734.28
  扣除非经常损益后的净利润-1,992,977,629.25-878,838,102.1-4,808,405,114.35-3,474,395,065.09
七、每股收益
  (一)基本每股收益-0.31-0.14-0.82-0.61
  (二)稀释每股收益-0.31-0.14-0.82-0.61
八、其他综合收益--3,027,572.192,861,546.35
  归属于母公司股东的其他综合收益--2,477,827.442,203,209.14
九、综合收益总额-2,658,824,430.76-1,300,067,856.67-6,378,988,217.26-4,742,213,919.4
  归属于母公司股东的综合收益总额-1,938,348,961.59-870,435,547.67-4,560,855,518.5-3,423,479,522.33
  归属于少数股东的综合收益总额-720,475,469.17-429,632,309-1,818,132,698.76-1,318,734,397.07
公告日期2026-08-292026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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