华域汽车
(600741)
| 流通市值：554.88亿 | | | 总市值：554.88亿 |
| 流通股本：31.53亿 | | | 总股本：31.53亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 168,594,051,304.15 | 121,559,281,416.41 | 76,970,665,059.9 | 36,815,330,522.66 |
| 营业收入 | 168,594,051,304.15 | 121,559,281,416.41 | 76,970,665,059.9 | 36,815,330,522.66 |
| 二、营业总成本 | 163,109,790,696.46 | 118,278,420,798.75 | 75,143,281,924.46 | 35,808,625,138.94 |
| 营业成本 | 146,136,980,033.91 | 105,943,562,913.34 | 66,824,901,700.51 | 31,705,680,073.46 |
| 税金及附加 | 621,536,221.37 | 451,428,537.57 | 298,899,757.06 | 150,494,862.31 |
| 销售费用 | 1,158,078,562.94 | 804,135,733.71 | 510,639,882.09 | 257,135,524.17 |
| 管理费用 | 7,988,639,885.73 | 5,873,722,897.63 | 4,054,688,003.62 | 1,885,044,336.9 |
| 研发费用 | 7,121,588,513.14 | 5,152,249,840.64 | 3,505,674,015.3 | 1,809,908,318.25 |
| 财务费用 | 82,967,479.37 | 53,320,875.86 | -51,521,434.12 | 362,023.85 |
| 其中:利息费用 | 704,934,553.13 | 503,099,784.57 | 315,279,307.69 | 154,555,506.44 |
| 其中:利息收入 | 621,098,462.3 | 454,954,341.69 | 274,334,600.83 | 155,355,793.43 |
| 加:公允价值变动收益 | 34,816,552.05 | -3,857,884 | -7,941,500 | -1,569,550 |
| 加:投资收益 | 2,843,165,836.13 | 2,116,504,572.86 | 1,226,673,109.82 | 517,310,568.09 |
| 资产处置收益 | 119,999,270.7 | 143,936,774.29 | 141,133,208.45 | 132,846,414.83 |
| 资产减值损失(新) | -421,231,309.96 | -184,558,039.14 | -101,246,071.47 | -31,814,371.15 |
| 信用减值损失(新) | -95,703,932.04 | -75,540,707.02 | -51,307,976.11 | 1,512,487.81 |
| 其他收益 | 852,335,158.59 | 377,171,715.31 | 290,255,776.84 | 222,120,832.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,817,642,183.16 | 5,654,517,049.96 | 3,324,949,682.97 | 1,847,111,765.88 |
| 加:营业外收入 | 249,517,672.01 | 202,581,403.71 | 186,289,838.92 | 22,921,124.55 |
| 减:营业外支出 | 28,545,213.59 | 6,504,143.77 | 4,304,913.1 | 6,125,028.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,038,614,641.58 | 5,850,594,309.9 | 3,506,934,608.79 | 1,863,907,862.16 |
| 减:所得税费用 | 943,849,611.33 | 476,738,930.05 | 206,805,891.64 | 177,413,381.56 |
| 六、净利润 | 8,094,765,030.25 | 5,373,855,379.85 | 3,300,128,717.15 | 1,686,494,480.6 |
| 持续经营净利润 | 8,094,765,030.25 | 5,373,855,379.85 | 3,300,128,717.15 | 1,686,494,480.6 |
| 归属于母公司股东的净利润 | 7,214,175,836.76 | 4,740,405,938.45 | 2,840,883,760.43 | 1,433,830,781.15 |
| 少数股东损益 | 880,589,193.49 | 633,449,441.4 | 459,244,956.72 | 252,663,699.45 |
| (一)基本每股收益 | 2.29 | 1.5 | 0.9 | 0.46 |
| 八、其他综合收益 | 379,110,826.56 | 275,813,847.81 | 546,772,307.04 | 340,770,865.94 |
| 归属于母公司股东的其他综合收益 | 378,593,358.71 | 276,417,033.07 | 546,318,819.26 | 341,390,951.32 |
| 九、综合收益总额 | 8,473,875,856.81 | 5,649,669,227.66 | 3,846,901,024.19 | 2,027,265,346.54 |
| 归属于母公司股东的综合收益总额 | 7,592,769,195.47 | 5,016,822,971.52 | 3,387,202,579.69 | 1,775,221,732.47 |
| 归属于少数股东的综合收益总额 | 881,106,661.34 | 632,846,256.14 | 459,698,444.5 | 252,043,614.07 |
| 公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |