中国汽研
(601965)
| 流通市值：135.58亿 | | | 总市值：136.16亿 |
| 流通股本：9.98亿 | | | 总股本：10.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,042,856,872.96 | 809,539,458.02 | 4,966,679,182.35 | 3,024,393,694.56 |
| 营业收入 | 2,042,856,872.96 | 809,539,458.02 | 4,966,679,182.35 | 3,024,393,694.56 |
| 二、营业总成本 | 1,496,288,733.7 | 600,901,393.4 | 3,696,057,568.52 | 2,211,755,933.94 |
| 营业成本 | 1,123,240,592.05 | 437,368,652.89 | 2,687,980,160.92 | 1,628,728,034.02 |
| 税金及附加 | 23,203,757.84 | 13,855,155.15 | 53,601,486.04 | 39,662,536.93 |
| 销售费用 | 59,902,887.15 | 29,852,428.39 | 189,373,641.85 | 96,498,155.12 |
| 管理费用 | 135,845,321.49 | 65,341,346.4 | 400,154,440.3 | 217,522,430.68 |
| 研发费用 | 135,422,528.24 | 45,364,092.29 | 346,549,520.22 | 215,536,526.06 |
| 财务费用 | 18,673,646.93 | 9,119,718.28 | 18,398,319.19 | 13,808,251.13 |
| 其中:利息费用 | 23,368,927.74 | 11,591,011.14 | 25,946,301.95 | 19,465,966.17 |
| 其中:利息收入 | 4,343,983.61 | 2,009,857.94 | 10,723,289.78 | 8,620,739.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,155,824.76 | 1,692,425.88 | 1,529,848.34 | 10,394,158.38 |
| 加:投资收益 | 4,229,719.75 | 1,067,221.14 | 7,009,267.88 | 4,554,718.13 |
| 资产处置收益 | -2,104.39 | - | 384,660.9 | 291,301.91 |
| 资产减值损失(新) | -2,813,249.25 | -1,469,306.86 | -2,816,764.43 | -5,950,550.48 |
| 信用减值损失(新) | -51,347,498.94 | -31,859,671.07 | -78,537,653.58 | -68,673,185.22 |
| 其他收益 | 52,164,691.94 | 25,345,332.94 | 144,130,423.46 | 103,700,830.2 |
| 四、营业利润 | 543,643,873.61 | 203,414,066.65 | 1,342,321,396.4 | 856,955,033.54 |
| 加:营业外收入 | 1,184,623.18 | 362,493.01 | 3,984,967.94 | 4,146,758.41 |
| 减:营业外支出 | 179,544.11 | 75,242.72 | 4,488,527.76 | 2,372,257.66 |
| 五、利润总额 | 544,648,952.68 | 203,701,316.94 | 1,341,817,836.58 | 858,729,534.29 |
| 减:所得税费用 | 95,852,460.63 | 31,559,117.27 | 211,767,272.34 | 158,722,559.29 |
| 六、净利润 | 448,796,492.05 | 172,142,199.67 | 1,130,050,564.24 | 700,006,975 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 448,796,492.05 | 172,142,199.67 | 1,130,050,564.24 | 700,006,975 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 427,235,758.63 | 164,582,694.94 | 1,057,677,423.32 | 666,071,418.96 |
| 少数股东损益 | 21,560,733.42 | 7,559,504.73 | 72,373,140.92 | 33,935,556.04 |
| 扣除非经常损益后的净利润 | 408,134,077.22 | 149,302,528.09 | 1,002,471,520.68 | 614,536,573.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.16 | 1.06 | 0.67 |
| (二)稀释每股收益 | 0.43 | 0.16 | 1.06 | 0.67 |
| 九、综合收益总额 | 448,796,492.05 | 172,142,199.67 | 1,130,050,564.24 | 700,006,975 |
| 归属于母公司股东的综合收益总额 | 427,235,758.63 | 164,582,694.94 | 1,057,677,423.32 | 666,071,418.96 |
| 归属于少数股东的综合收益总额 | 21,560,733.42 | 7,559,504.73 | 72,373,140.92 | 33,935,556.04 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |