英利汽车
(601279)
| 流通市值:68.66亿 | | | 总市值:68.66亿 |
| 流通股本:15.86亿 | | | 总股本:15.86亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,154,569,055.78 | 2,082,648,866.16 | 992,729,938.52 | 4,692,516,578.87 |
| 营业收入 | 3,154,569,055.78 | 2,082,648,866.16 | 992,729,938.52 | 4,692,516,578.87 |
| 二、营业总成本 | 3,230,613,025.7 | 2,126,192,912.15 | 1,037,893,251.77 | 4,646,670,322.49 |
| 营业成本 | 2,898,200,999.76 | 1,899,540,803.56 | 928,665,056.17 | 4,181,131,803.79 |
| 税金及附加 | 21,999,510.66 | 14,227,428.93 | 7,237,825.33 | 27,223,099.16 |
| 销售费用 | 13,803,954.88 | 9,279,794.99 | 3,678,703.67 | 15,125,852.43 |
| 管理费用 | 136,012,624.92 | 95,249,365.82 | 47,696,295.77 | 186,909,170.51 |
| 研发费用 | 145,264,021.68 | 97,827,985.28 | 46,660,807.01 | 210,657,400.94 |
| 财务费用 | 15,331,913.8 | 10,067,533.57 | 3,954,563.82 | 25,622,995.66 |
| 其中:利息费用 | 20,894,793.75 | 14,651,639.86 | 6,923,561.64 | 32,109,330.47 |
| 其中:利息收入 | 6,406,549.44 | 5,024,679.88 | 2,798,226.47 | 10,666,955.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,192,343.03 | -991,711.13 | -1,999,156.38 | 16,146,141.43 |
| 资产处置收益 | 864,412.84 | 900,103.11 | 896,468.19 | -455,405.82 |
| 资产减值损失(新) | -6,101,737.48 | -6,793,174.2 | -6,075,805.82 | -57,275,053.7 |
| 信用减值损失(新) | -834,621.89 | -2,386,513.8 | 101,269.34 | -82,281.81 |
| 其他收益 | 28,497,634.93 | 20,121,623.72 | 11,520,331.29 | 40,460,478.9 |
| 四、营业利润 | -57,810,624.55 | -32,693,718.29 | -40,720,206.63 | 44,640,135.38 |
| 加:营业外收入 | 2,142,960.6 | 1,514,557.32 | 1,258,832.62 | 1,092,252.73 |
| 减:营业外支出 | 2,457,918.83 | 2,031,331.5 | 1,591,496.68 | 4,492,459.13 |
| 五、利润总额 | -58,125,582.78 | -33,210,492.47 | -41,052,870.69 | 41,239,928.98 |
| 减:所得税费用 | 1,130,897.9 | 2,867,123.43 | -1,600,045.36 | -3,393,290.82 |
| 六、净利润 | -59,256,480.68 | -36,077,615.9 | -39,452,825.33 | 44,633,219.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -59,256,480.68 | -36,077,615.9 | -39,452,825.33 | 44,633,219.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,574,010.16 | -35,939,106.63 | -37,067,496.75 | 48,819,933.65 |
| 少数股东损益 | -5,682,470.52 | -138,509.27 | -2,385,328.58 | -4,186,713.85 |
| 扣除非经常损益后的净利润 | -62,745,683.35 | -42,266,489.37 | -40,435,703.16 | 39,091,492.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.02 | 0.03 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.02 | 0.03 |
| 八、其他综合收益 | -1,218,771.07 | -87,376.19 | -636,986.5 | -159,043.47 |
| 归属于母公司股东的其他综合收益 | -1,178,853.65 | -87,376.19 | -636,256.96 | -143,398.5 |
| 九、综合收益总额 | -60,475,251.75 | -36,164,992.09 | -40,089,811.83 | 44,474,176.33 |
| 归属于母公司股东的综合收益总额 | -54,752,863.81 | -36,026,482.82 | -37,703,753.71 | 48,676,535.15 |
| 归属于少数股东的综合收益总额 | -5,722,387.94 | -138,509.27 | -2,386,058.12 | -4,202,358.82 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |