北汽蓝谷
(600733)
| 流通市值：349.76亿 | | | 总市值：455.25亿 |
| 流通股本：48.92亿 | | | 总股本：63.67亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,099,291,897.12 | 27,940,186,280.68 | 15,384,243,333.58 | 9,516,830,709.9 |
| 营业收入 | 4,099,291,897.12 | 27,940,186,280.68 | 15,384,243,333.58 | 9,516,830,709.9 |
| 二、营业总成本 | 5,363,698,914.15 | 33,960,866,177.38 | 19,817,113,392.96 | 12,559,708,893.34 |
| 营业成本 | 3,974,773,680.26 | 27,820,526,786.5 | 15,799,419,859.24 | 10,037,862,219.22 |
| 税金及附加 | 50,742,783.23 | 338,670,359.84 | 177,177,643.18 | 109,716,947.66 |
| 销售费用 | 648,857,252.24 | 2,680,364,636.42 | 1,552,000,023.07 | 855,563,988 |
| 管理费用 | 143,132,494.8 | 761,110,083 | 629,257,591.03 | 421,377,690.03 |
| 研发费用 | 527,805,291.01 | 2,245,967,986.47 | 1,572,862,781.12 | 1,070,151,590.14 |
| 财务费用 | 18,387,412.61 | 114,226,325.15 | 86,395,495.32 | 65,036,458.29 |
| 其中:利息费用 | 24,481,310.51 | 178,966,747.54 | 134,742,993.52 | 95,784,425.22 |
| 其中:利息收入 | 11,601,480.24 | 77,731,092.35 | 59,971,221.68 | 37,859,283.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,444,250.57 | -147,638,557.47 | -20,873,328.87 | -11,164,159.32 |
| 资产处置收益 | -353,466.13 | 4,190,413.56 | 5,193,697.54 | 773,704.69 |
| 资产减值损失(新) | -39,466,270.83 | -617,490,431.46 | -416,049,062.59 | -272,020,681.05 |
| 信用减值损失(新) | -582,493.1 | -148,299,351.19 | -13,472,606.02 | -15,175,369.75 |
| 其他收益 | 8,748,827.92 | 544,485,866.24 | 122,478,022.22 | 61,126,158.68 |
| 四、营业利润 | -1,301,504,669.74 | -6,385,431,957.02 | -4,755,593,337.1 | -3,279,338,530.19 |
| 加:营业外收入 | 1,942,889.66 | 7,916,152.3 | 4,854,074.06 | 1,229,445.84 |
| 减:营业外支出 | - | 2,632,386.4 | 366,382.85 | 196,731.94 |
| 五、利润总额 | -1,299,561,780.08 | -6,380,148,191.12 | -4,751,105,645.89 | -3,278,305,816.29 |
| 减:所得税费用 | 506,076.59 | 1,867,598.33 | -6,030,180.14 | 12,111,499.56 |
| 六、净利润 | -1,300,067,856.67 | -6,382,015,789.45 | -4,745,075,465.75 | -3,290,417,315.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,300,067,856.67 | -6,382,015,789.45 | -4,745,075,465.75 | -3,290,417,315.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -870,435,547.67 | -4,563,333,345.94 | -3,425,682,731.47 | -2,308,173,761.37 |
| 少数股东损益 | -429,632,309 | -1,818,682,443.51 | -1,319,392,734.28 | -982,243,554.48 |
| 扣除非经常损益后的净利润 | -878,838,102.1 | -4,808,405,114.35 | -3,474,395,065.09 | -2,335,558,197.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.82 | -0.61 | -0.41 |
| (二)稀释每股收益 | -0.14 | -0.82 | -0.61 | -0.41 |
| 八、其他综合收益 | - | 3,027,572.19 | 2,861,546.35 | 2,015,567.97 |
| 归属于母公司股东的其他综合收益 | - | 2,477,827.44 | 2,203,209.14 | 1,579,522.58 |
| 九、综合收益总额 | -1,300,067,856.67 | -6,378,988,217.26 | -4,742,213,919.4 | -3,288,401,747.88 |
| 归属于母公司股东的综合收益总额 | -870,435,547.67 | -4,560,855,518.5 | -3,423,479,522.33 | -2,306,594,238.79 |
| 归属于少数股东的综合收益总额 | -429,632,309 | -1,818,132,698.76 | -1,318,734,397.07 | -981,807,509.09 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |