北汽蓝谷
(600733)
| 流通市值：354.66亿 | | | 总市值：404.64亿 |
| 流通股本：48.85亿 | | | 总股本：55.74亿 |
| 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 | 3,772,880,381.3 | 14,511,908,803.67 | 9,818,378,183.97 | 3,741,178,230.23 |
| 营业收入 | 3,772,880,381.3 | 14,511,908,803.67 | 9,818,378,183.97 | 3,741,178,230.23 |
| 二、营业总成本 | 5,147,890,508.86 | 21,175,503,321.02 | 14,113,091,285.84 | 6,181,668,420.34 |
| 营业成本 | 4,056,198,447.12 | 16,200,860,736.48 | 10,474,437,490.29 | 4,004,922,934.8 |
| 税金及附加 | 16,333,327.17 | 65,431,021.37 | 41,882,574.98 | 26,055,849.47 |
| 销售费用 | 347,962,981.54 | 1,821,171,514.55 | 1,524,137,047.85 | 921,210,190.13 |
| 管理费用 | 208,336,721.93 | 943,453,296.08 | 688,686,557.53 | 385,668,860.71 |
| 研发费用 | 482,915,498.3 | 1,760,454,708.46 | 1,097,600,785.98 | 656,757,837.71 |
| 财务费用 | 36,143,532.8 | 384,132,044.08 | 286,346,829.21 | 187,052,747.52 |
| 其中:利息费用 | 54,359,754.18 | 428,636,599.95 | 322,130,144.38 | 212,274,903.08 |
| 其中:利息收入 | 21,277,368.65 | 50,478,979.17 | 37,677,231.73 | 26,456,598.19 |
| 加:投资收益 | -851,946.25 | -40,651,266.59 | -39,522,494.76 | -25,504,408.97 |
| 资产处置收益 | -1,114,889.79 | 96,009,782.76 | -6,195,590.48 | -4,713,934.7 |
| 资产减值损失(新) | - | -404,068,130.02 | -107,028,493.15 | -53,516,175.98 |
| 信用减值损失(新) | -6,171,815.02 | 17,069,112.12 | -63,536,955.6 | -49,631,353.32 |
| 其他收益 | 29,492,622.95 | 216,004,466.88 | 78,512,791.79 | 41,729,170.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,353,656,155.67 | -6,779,230,552.2 | -4,432,483,844.07 | -2,532,126,893.05 |
| 加:营业外收入 | 533,758.57 | 2,392,560.6 | 3,253,258.68 | 1,077,494 |
| 减:营业外支出 | - | 21,755,908.49 | 5,447,955.6 | 2,700,361.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,353,122,397.1 | -6,798,593,900.09 | -4,434,678,540.99 | -2,533,749,760.65 |
| 减:所得税费用 | 4,898,219.28 | 74,313,169.44 | -4,320,241.88 | -3,403,012.5 |
| 六、净利润 | -1,358,020,616.38 | -6,872,907,069.53 | -4,430,358,299.11 | -2,530,346,748.15 |
| 持续经营净利润 | -1,358,020,616.38 | -6,872,907,069.53 | -4,430,358,299.11 | -2,530,346,748.15 |
| 归属于母公司股东的净利润 | -953,421,427.48 | -6,948,010,578.76 | -4,491,475,852.96 | -2,571,390,787.51 |
| 少数股东损益 | -404,599,188.9 | 75,103,509.23 | 61,117,553.85 | 41,044,039.36 |
| (一)基本每股收益 | -0.17 | -1.25 | -0.81 | -0.46 |
| (二)稀释每股收益 | -0.17 | -1.25 | -0.81 | -0.46 |
| 八、其他综合收益 | -2,999,706.52 | -61,252.25 | -2,523,641.69 | -1,776,293.07 |
| 归属于母公司股东的其他综合收益 | -3,286,559.07 | -76,089.52 | -2,538,478.96 | -1,791,130.33 |
| 九、综合收益总额 | -1,361,020,322.9 | -6,872,968,321.78 | -4,432,881,940.8 | -2,532,123,041.22 |
| 归属于母公司股东的综合收益总额 | -956,707,986.55 | -6,948,086,668.28 | -4,494,014,331.92 | -2,573,181,917.84 |
| 归属于少数股东的综合收益总额 | -404,312,336.35 | 75,118,346.5 | 61,132,391.12 | 41,058,876.62 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |