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长城汽车

(601633)

  

流通市值:872.34亿  总市值:1204.42亿
流通股本:62.13亿   总股本:85.78亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入102,101,430,542.5745,109,342,077.97222,824,238,516.25153,581,875,551.64
  营业收入102,101,430,542.5745,109,342,077.97222,824,238,516.25153,581,875,551.64
二、营业总成本99,974,198,782.3844,380,051,766.3215,587,879,531.62147,227,185,432.34
  营业成本83,342,157,183.8536,785,764,393.04182,622,062,999.98125,326,875,302.76
  税金及附加3,736,650,166.581,660,493,911.28,483,270,456.45,994,771,686.9
  销售费用5,997,857,500.652,610,872,753.8211,273,114,891.997,947,931,437.51
  管理费用2,049,648,378.97983,935,372.194,746,821,342.012,884,357,403.32
  研发费用4,567,684,187.12,241,597,301.4410,432,344,538.916,635,528,152.72
  财务费用280,201,365.2397,388,034.61-1,969,734,697.67-1,562,278,550.87
  其中:利息费用345,242,216.87173,689,230.55735,538,728.32555,313,937.68
  其中:利息收入498,882,857.57281,420,061.041,093,994,266.48536,134,950.93
三、其他经营收益
  加:公允价值变动收益232,971,843.19175,073,087.36166,730,636.22106,984,599.75
  加:投资收益548,216,497.44238,124,451.61573,928,380.94402,661,054.61
  资产处置收益74,027,783.123,511,759.34104,030,316.8897,955,499.26
  资产减值损失(新)-213,792,570.43-136,078,599.9-576,225,684.91-379,195,156.08
  信用减值损失(新)-25,755,653.61-9,132,840.41-13,254,999.29-26,903,657.47
  其他收益478,064,270.65184,500,365.494,042,097,770.223,218,565,114.77
四、营业利润3,220,963,930.531,205,288,535.1611,533,665,404.699,774,757,574.14
  加:营业外收入85,268,306.945,154,452.2336,803,497.1249,544,822.31
  减:营业外支出25,190,586.914,776,945.18112,521,561.6375,406,879.6
五、利润总额3,281,041,650.531,235,666,042.1811,757,947,340.169,948,895,516.85
  减:所得税费用816,532,414.43290,207,736.371,892,667,1501,313,932,506.08
六、净利润2,464,509,236.1945,458,305.819,865,280,190.168,634,963,010.77
(一)按经营持续性分类
  持续经营净利润2,464,509,236.1945,458,305.819,865,280,190.168,634,963,010.77
(二)按所有权归属分类
  归属于母公司股东的净利润2,464,509,236.1945,458,305.819,865,280,190.168,634,963,010.77
  扣除非经常损益后的净利润1,610,121,352.91482,039,098.046,058,981,733.545,475,190,264.89
七、每股收益
  (一)基本每股收益0.290.111.161.01
  (二)稀释每股收益0.290.111.161.01
八、其他综合收益-197,486,949.62-426,452,488.181,900,693,096.431,609,245,772.44
  归属于母公司股东的其他综合收益-197,486,949.62-426,452,488.181,900,693,096.431,609,245,772.44
九、综合收益总额2,267,022,286.48519,005,817.6311,765,973,286.5910,244,208,783.21
  归属于母公司股东的综合收益总额2,267,022,286.48519,005,817.6311,765,973,286.5910,244,208,783.21
公告日期2026-08-262026-04-252026-03-282025-10-25
审计意见(境内)标准无保留意见
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