华域汽车
(600741)
| 流通市值：627.39亿 | | | 总市值：627.39亿 |
| 流通股本：31.53亿 | | | 总股本：31.53亿 |
| 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 | 84,676,201,894.54 | 40,374,295,818.16 | 168,852,183,839.32 | 119,491,407,086 |
| 营业收入 | 84,676,201,894.54 | 40,374,295,818.16 | 168,852,183,839.32 | 119,491,407,086 |
| 二、营业总成本 | 82,793,113,609.64 | 39,799,985,165.43 | 164,531,764,717.11 | 116,533,700,022.7 |
| 营业成本 | 75,040,456,391.47 | 36,002,867,327.46 | 148,357,389,124.21 | 104,944,427,762.71 |
| 税金及附加 | 365,327,665.01 | 183,978,378.31 | 578,083,849.89 | 396,299,454.08 |
| 销售费用 | 383,344,916.17 | 182,164,506.28 | 735,197,708.77 | 695,817,710.22 |
| 管理费用 | 3,865,564,184.64 | 1,790,928,983.46 | 8,224,778,829.03 | 5,676,441,647.67 |
| 研发费用 | 3,066,661,956.48 | 1,517,788,643.14 | 6,190,864,324.37 | 4,571,680,910.72 |
| 财务费用 | 71,758,495.87 | 122,257,326.78 | 445,450,880.84 | 249,032,537.3 |
| 其中:利息费用 | 406,875,439.77 | 196,018,819.04 | 829,598,553.19 | 632,140,394.77 |
| 其中:利息收入 | 213,040,347.24 | 77,898,754.31 | 806,720,260.04 | 682,498,187.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -588,161.65 | -588,161.65 | -13,683,889.62 | - |
| 加:投资收益 | 1,415,445,221.35 | 660,330,576.91 | 2,699,566,599.59 | 1,933,476,425.98 |
| 资产处置收益 | 23,246,890.96 | 17,307,306.62 | 374,782,458.31 | 5,396,190.15 |
| 资产减值损失(新) | -27,345,973.18 | -31,767,351.38 | -339,220,137.4 | -173,724,871.72 |
| 信用减值损失(新) | -62,169,607.08 | 2,425,802.76 | -95,111,744.93 | -49,671,835.71 |
| 其他收益 | 478,135,188.42 | 277,470,021.67 | 1,268,503,032.51 | 793,056,210.52 |
| 四、营业利润 | 3,709,811,843.72 | 1,499,488,847.66 | 8,215,255,440.67 | 5,466,239,182.52 |
| 加:营业外收入 | 54,391,946.43 | 47,613,008.8 | 216,732,853.67 | 51,636,899.62 |
| 减:营业外支出 | 16,246,127.69 | 3,840,761.58 | 143,674,941.87 | 4,994,056.59 |
| 五、利润总额 | 3,747,957,662.46 | 1,543,261,094.88 | 8,288,313,352.47 | 5,512,882,025.55 |
| 减:所得税费用 | 411,695,582.75 | 61,253,660.6 | 806,049,077.37 | 400,435,052.31 |
| 六、净利润 | 3,336,262,079.71 | 1,482,007,434.28 | 7,482,264,275.1 | 5,112,446,973.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,336,262,079.71 | 1,482,007,434.28 | 7,482,264,275.1 | 5,112,446,973.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,883,284,042.39 | 1,270,301,733.47 | 6,690,703,044.68 | 4,473,304,621.39 |
| 少数股东损益 | 452,978,037.32 | 211,705,700.81 | 791,561,230.42 | 639,142,351.85 |
| 扣除非经常损益后的净利润 | 2,681,055,177.93 | 1,156,315,657.76 | 5,757,776,571.37 | 4,087,198,516.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.92 | 0.4 | 2.12 | 1.42 |
| 八、其他综合收益 | 296,822,461.05 | 84,365,232.21 | -32,277,470.72 | 230,620,963.25 |
| 归属于母公司股东的其他综合收益 | 295,780,397.67 | 84,352,126.08 | -34,549,128.34 | 226,541,492.6 |
| 九、综合收益总额 | 3,633,084,540.76 | 1,566,372,666.49 | 7,449,986,804.38 | 5,343,067,936.49 |
| 归属于母公司股东的综合收益总额 | 3,179,064,440.06 | 1,354,653,859.55 | 6,656,153,916.34 | 4,699,846,113.99 |
| 归属于少数股东的综合收益总额 | 454,020,100.7 | 211,718,806.94 | 793,832,888.04 | 643,221,822.5 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |