中国汽研
(601965)
| 流通市值：184.03亿 | | | 总市值：185.81亿 |
| 流通股本：9.94亿 | | | 总股本：10.03亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 887,329,512.79 | 4,696,537,209.13 | 3,047,414,926.36 | 2,000,497,527.03 |
| 营业收入 | 887,329,512.79 | 4,696,537,209.13 | 3,047,414,926.36 | 2,000,497,527.03 |
| 二、营业总成本 | 646,085,553.81 | 3,508,918,123.61 | 2,264,322,175.45 | 1,507,263,290.21 |
| 营业成本 | 482,856,470.58 | 2,605,477,933.04 | 1,761,213,979.05 | 1,188,406,143.49 |
| 税金及附加 | 16,469,034.24 | 45,786,210.69 | 37,203,716.35 | 21,033,238.35 |
| 销售费用 | 25,910,027.51 | 185,355,241.15 | 99,341,013.53 | 66,088,311.41 |
| 管理费用 | 62,889,612.4 | 398,715,473.83 | 206,237,256.41 | 136,530,147.45 |
| 研发费用 | 57,926,955.97 | 277,823,330.47 | 165,062,602.19 | 100,340,536.24 |
| 财务费用 | 33,453.11 | -4,240,065.57 | -4,736,392.08 | -5,135,086.73 |
| 其中:利息费用 | 2,749,391.83 | 12,268,695.64 | 9,154,640.74 | 6,000,460.31 |
| 其中:利息收入 | 3,278,276.25 | 18,398,800.35 | 15,539,506.6 | 11,789,056.65 |
| 加:公允价值变动收益 | 466,442.85 | 4,201,786.68 | 3,781,132.28 | 2,502,158.67 |
| 加:投资收益 | 1,459,643.52 | -34,250,040.04 | 6,567,424.7 | 1,183,051.44 |
| 资产处置收益 | 2,647.46 | 14,623,748.02 | 14,662,116.66 | -1,863.77 |
| 资产减值损失(新) | -3,552,483.03 | -20,507,328.55 | 200,881.97 | -980,348.72 |
| 信用减值损失(新) | -37,010,100.09 | -94,832,222.87 | -27,864,119.22 | -13,013,232.36 |
| 其他收益 | 17,161,136.15 | 84,846,833.45 | 67,790,103.15 | 43,842,815.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 219,771,245.84 | 1,141,701,862.21 | 848,230,290.45 | 526,766,817.83 |
| 加:营业外收入 | 324,849.1 | 2,007,200.84 | 1,090,197.17 | 993,183.78 |
| 减:营业外支出 | 121,699.2 | 3,335,333.93 | 3,186,004.06 | 2,193,330.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 219,974,395.74 | 1,140,373,729.12 | 846,134,483.56 | 525,566,671.45 |
| 减:所得税费用 | 33,051,685.61 | 172,690,223.7 | 129,994,036.6 | 93,831,876.44 |
| 六、净利润 | 186,922,710.13 | 967,683,505.42 | 716,140,446.96 | 431,734,795.01 |
| 持续经营净利润 | 186,922,710.13 | 967,683,505.42 | 716,140,446.96 | 431,734,795.01 |
| 归属于母公司股东的净利润 | 178,088,982.47 | 907,775,264.45 | 669,817,384.99 | 401,202,199.37 |
| 少数股东损益 | 8,833,727.66 | 59,908,240.97 | 46,323,061.97 | 30,532,595.64 |
| (一)基本每股收益 | 0.18 | 0.92 | 0.68 | 0.41 |
| (二)稀释每股收益 | 0.18 | 0.92 | 0.68 | 0.41 |
| 九、综合收益总额 | 186,922,710.13 | 967,683,505.42 | 716,140,446.96 | 431,734,795.01 |
| 归属于母公司股东的综合收益总额 | 178,088,982.47 | 907,775,264.45 | 669,817,384.99 | 401,202,199.37 |
| 归属于少数股东的综合收益总额 | 8,833,727.66 | 59,908,240.97 | 46,323,061.97 | 30,532,595.64 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |