北汽蓝谷
(600733)
| 流通市值:255.10亿 | | | 总市值:268.69亿 |
| 流通股本:60.45亿 | | | 总股本:63.67亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,358,158,357.56 | 11,596,856,810.93 | 4,099,291,897.12 | 27,940,186,280.68 |
| 营业收入 | 18,358,158,357.56 | 11,596,856,810.93 | 4,099,291,897.12 | 27,940,186,280.68 |
| 二、营业总成本 | 22,183,249,150.4 | 14,156,019,994.14 | 5,363,698,914.15 | 33,960,866,177.38 |
| 营业成本 | 17,726,177,346.83 | 11,109,029,227.53 | 3,974,773,680.26 | 27,820,526,786.5 |
| 税金及附加 | 162,280,099.38 | 117,526,126.58 | 50,742,783.23 | 338,670,359.84 |
| 销售费用 | 2,181,270,779.17 | 1,512,691,205.45 | 648,857,252.24 | 2,680,364,636.42 |
| 管理费用 | 402,571,577.32 | 288,586,960.68 | 143,132,494.8 | 761,110,083 |
| 研发费用 | 1,672,022,075.14 | 1,100,926,999.47 | 527,805,291.01 | 2,245,967,986.47 |
| 财务费用 | 38,927,272.56 | 27,259,474.43 | 18,387,412.61 | 114,226,325.15 |
| 其中:利息费用 | 69,948,719.92 | 46,870,682.02 | 24,481,310.51 | 178,966,747.54 |
| 其中:利息收入 | 42,045,052.9 | 27,595,083.73 | 11,601,480.24 | 77,731,092.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -27,040,065.16 | -17,338,044.09 | -5,444,250.57 | -147,638,557.47 |
| 资产处置收益 | -307,032.95 | 3,175,659.46 | -353,466.13 | 4,190,413.56 |
| 资产减值损失(新) | -135,604,973.57 | -101,018,154.25 | -39,466,270.83 | -617,490,431.46 |
| 信用减值损失(新) | -22,278,001.6 | -22,099,230.83 | -582,493.1 | -148,299,351.19 |
| 其他收益 | 38,069,570.4 | 26,204,440.9 | 8,748,827.92 | 544,485,866.24 |
| 四、营业利润 | -3,972,251,295.72 | -2,670,238,512.02 | -1,301,504,669.74 | -6,385,431,957.02 |
| 加:营业外收入 | 47,528,857.35 | 43,438,051.65 | 1,942,889.66 | 7,916,152.3 |
| 减:营业外支出 | 463,812.86 | 146,775.22 | - | 2,632,386.4 |
| 五、利润总额 | -3,925,186,251.23 | -2,626,947,235.59 | -1,299,561,780.08 | -6,380,148,191.12 |
| 减:所得税费用 | 28,858,283.75 | 31,877,195.17 | 506,076.59 | 1,867,598.33 |
| 六、净利润 | -3,954,044,534.98 | -2,658,824,430.76 | -1,300,067,856.67 | -6,382,015,789.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,954,044,534.98 | -2,658,824,430.76 | -1,300,067,856.67 | -6,382,015,789.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,860,306,312.47 | -1,938,348,961.59 | -870,435,547.67 | -4,563,333,345.94 |
| 少数股东损益 | -1,093,738,222.51 | -720,475,469.17 | -429,632,309 | -1,818,682,443.51 |
| 扣除非经常损益后的净利润 | -2,929,259,643.44 | -1,992,977,629.25 | -878,838,102.1 | -4,808,405,114.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.46 | -0.31 | -0.14 | -0.82 |
| (二)稀释每股收益 | -0.46 | -0.31 | -0.14 | -0.82 |
| 八、其他综合收益 | - | - | - | 3,027,572.19 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,477,827.44 |
| 九、综合收益总额 | -3,954,044,534.98 | -2,658,824,430.76 | -1,300,067,856.67 | -6,378,988,217.26 |
| 归属于母公司股东的综合收益总额 | -2,860,306,312.47 | -1,938,348,961.59 | -870,435,547.67 | -4,560,855,518.5 |
| 归属于少数股东的综合收益总额 | -1,093,738,222.51 | -720,475,469.17 | -429,632,309 | -1,818,132,698.76 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |