北汽蓝谷
(600733)
| 流通市值：430.38亿 | | | 总市值：491.03亿 |
| 流通股本：48.85亿 | | | 总股本：55.74亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,516,830,709.9 | 3,772,880,381.3 | 14,511,908,803.67 | 9,818,378,183.97 |
| 营业收入 | 9,516,830,709.9 | 3,772,880,381.3 | 14,511,908,803.67 | 9,818,378,183.97 |
| 二、营业总成本 | 12,559,708,893.34 | 5,147,890,508.86 | 21,175,503,321.02 | 14,113,091,285.84 |
| 营业成本 | 10,037,862,219.22 | 4,056,198,447.12 | 16,200,860,736.48 | 10,474,437,490.29 |
| 税金及附加 | 109,716,947.66 | 16,333,327.17 | 65,431,021.37 | 41,882,574.98 |
| 销售费用 | 855,563,988 | 347,962,981.54 | 1,821,171,514.55 | 1,524,137,047.85 |
| 管理费用 | 421,377,690.03 | 208,336,721.93 | 943,453,296.08 | 688,686,557.53 |
| 研发费用 | 1,070,151,590.14 | 482,915,498.3 | 1,760,454,708.46 | 1,097,600,785.98 |
| 财务费用 | 65,036,458.29 | 36,143,532.8 | 384,132,044.08 | 286,346,829.21 |
| 其中:利息费用 | 95,784,425.22 | 54,359,754.18 | 428,636,599.95 | 322,130,144.38 |
| 其中:利息收入 | 37,859,283.59 | 21,277,368.65 | 50,478,979.17 | 37,677,231.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -11,164,159.32 | -851,946.25 | -40,651,266.59 | -39,522,494.76 |
| 资产处置收益 | 773,704.69 | -1,114,889.79 | 96,009,782.76 | -6,195,590.48 |
| 资产减值损失(新) | -272,020,681.05 | - | -404,068,130.02 | -107,028,493.15 |
| 信用减值损失(新) | -15,175,369.75 | -6,171,815.02 | 17,069,112.12 | -63,536,955.6 |
| 其他收益 | 61,126,158.68 | 29,492,622.95 | 216,004,466.88 | 78,512,791.79 |
| 四、营业利润 | -3,279,338,530.19 | -1,353,656,155.67 | -6,779,230,552.2 | -4,432,483,844.07 |
| 加:营业外收入 | 1,229,445.84 | 533,758.57 | 2,392,560.6 | 3,253,258.68 |
| 减:营业外支出 | 196,731.94 | - | 21,755,908.49 | 5,447,955.6 |
| 五、利润总额 | -3,278,305,816.29 | -1,353,122,397.1 | -6,798,593,900.09 | -4,434,678,540.99 |
| 减:所得税费用 | 12,111,499.56 | 4,898,219.28 | 74,313,169.44 | -4,320,241.88 |
| 六、净利润 | -3,290,417,315.85 | -1,358,020,616.38 | -6,872,907,069.53 | -4,430,358,299.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,290,417,315.85 | -1,358,020,616.38 | -6,872,907,069.53 | -4,430,358,299.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,308,173,761.37 | -953,421,427.48 | -6,948,010,578.76 | -4,491,475,852.96 |
| 少数股东损益 | -982,243,554.48 | -404,599,188.9 | 75,103,509.23 | 61,117,553.85 |
| 扣除非经常损益后的净利润 | -2,335,558,197.13 | -961,153,493.31 | -7,323,194,107.57 | -4,511,872,520.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -0.17 | -1.25 | -0.81 |
| (二)稀释每股收益 | -0.41 | -0.17 | -1.25 | -0.81 |
| 八、其他综合收益 | 2,015,567.97 | -2,999,706.52 | -61,252.25 | -2,523,641.69 |
| 归属于母公司股东的其他综合收益 | 1,579,522.58 | -3,286,559.07 | -76,089.52 | -2,538,478.96 |
| 九、综合收益总额 | -3,288,401,747.88 | -1,361,020,322.9 | -6,872,968,321.78 | -4,432,881,940.8 |
| 归属于母公司股东的综合收益总额 | -2,306,594,238.79 | -956,707,986.55 | -6,948,086,668.28 | -4,494,014,331.92 |
| 归属于少数股东的综合收益总额 | -981,807,509.09 | -404,312,336.35 | 75,118,346.5 | 61,132,391.12 |
| 公告日期 | 2025-08-16 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |