一汽富维
(600742)
| 流通市值：67.62亿 | | | 总市值：67.62亿 |
| 流通股本：7.43亿 | | | 总股本：7.43亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,147,386,215.22 | 9,318,694,692.87 | 4,503,924,165.93 | 20,765,506,378.53 |
| 营业收入 | 14,147,386,215.22 | 9,318,694,692.87 | 4,503,924,165.93 | 20,765,506,378.53 |
| 二、营业总成本 | 13,802,433,673.05 | 9,129,276,020.9 | 4,448,218,415.42 | 20,186,048,347.57 |
| 营业成本 | 12,657,878,745.42 | 8,376,999,497.57 | 4,074,339,602.95 | 18,661,766,199.2 |
| 税金及附加 | 59,362,324.72 | 37,768,710.55 | 20,342,256.52 | 90,277,673.09 |
| 销售费用 | 43,854,641.42 | 30,477,590.66 | 15,773,295.26 | 72,730,011.15 |
| 管理费用 | 619,465,047.85 | 410,086,326.96 | 193,929,844.6 | 929,126,038.54 |
| 研发费用 | 457,260,933.31 | 313,178,032.09 | 168,854,060.82 | 497,775,223.1 |
| 财务费用 | -35,388,019.67 | -39,234,136.93 | -25,020,644.73 | -65,626,797.51 |
| 其中:利息费用 | 28,735,220.01 | 18,656,090.8 | 9,232,025.9 | 31,875,172.1 |
| 其中:利息收入 | 66,681,540.25 | 59,668,798.9 | 35,294,761.67 | 104,751,753.37 |
| 加:投资收益 | 178,095,487.13 | 116,526,263.58 | 50,527,538.75 | 242,453,471.78 |
| 资产处置收益 | -1,185,812.7 | 1,329.02 | - | 39,604,638.5 |
| 资产减值损失(新) | 1,977,666.95 | 1,217,480.81 | 856,898.04 | -9,953,711.19 |
| 信用减值损失(新) | 456,608.5 | 495,633.1 | - | -8,596,797.82 |
| 其他收益 | 113,925,275.74 | 89,462,634.88 | 35,458,648.04 | 64,942,313.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 638,221,767.79 | 397,122,013.36 | 142,548,835.34 | 907,907,945.74 |
| 加:营业外收入 | 1,541,460.74 | 858,455.98 | 475,172.06 | 3,745,429.82 |
| 减:营业外支出 | 2,100,492.7 | 169,465.81 | 87,682.29 | 2,670,528.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 637,662,735.83 | 397,811,003.53 | 142,936,325.11 | 908,982,846.66 |
| 减:所得税费用 | 80,191,607.65 | 41,772,357 | 22,701,474.75 | 143,969,703.06 |
| 六、净利润 | 557,471,128.18 | 356,038,646.53 | 120,234,850.36 | 765,013,143.6 |
| 持续经营净利润 | 557,471,128.18 | 356,038,646.53 | 120,234,850.36 | 765,013,143.6 |
| 归属于母公司股东的净利润 | 400,939,643.6 | 262,867,290.1 | 94,045,819.4 | 520,532,799.85 |
| 少数股东损益 | 156,531,484.58 | 93,171,356.43 | 26,189,030.96 | 244,480,343.75 |
| (一)基本每股收益 | 0.54 | 0.35 | 0.13 | 0.7 |
| (二)稀释每股收益 | 0.54 | 0.35 | 0.13 | 0.7 |
| 八、其他综合收益 | 6,192,834.17 | 6,192,834.17 | - | 1,215,893.31 |
| 归属于母公司股东的其他综合收益 | 6,192,834.17 | 6,192,834.17 | - | 1,215,893.31 |
| 九、综合收益总额 | 563,663,962.35 | 362,231,480.7 | 120,234,850.36 | 766,229,036.91 |
| 归属于母公司股东的综合收益总额 | 407,132,477.77 | 269,060,124.27 | 94,045,819.4 | 521,748,693.16 |
| 归属于少数股东的综合收益总额 | 156,531,484.58 | 93,171,356.43 | 26,189,030.96 | 244,480,343.75 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |