利润表（单季度）（华域汽车）
| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 |
|---|
2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 42,199,023,208.53 | 40,271,265,817.68 | 37,021,118,059.79 | 47,034,769,887.74 | 44,588,616,356.51 | 40,155,334,537.24 | 36,815,330,522.66 |
| 营业收入(元) | 42,199,023,208.53 | 40,271,265,817.68 | 37,021,118,059.79 | 47,034,769,887.74 | 44,588,616,356.51 | 40,155,334,537.24 | 36,815,330,522.66 |
| 二、营业总成本(元) | 41,106,478,836.76 | 39,103,408,635.53 | 36,323,812,550.41 | 44,831,369,897.71 | 43,135,138,874.29 | 39,334,656,785.52 | 35,808,625,138.94 |
| 营业成本(元) | 37,016,843,295.14 | 35,549,116,857.40 | 32,378,467,610.17 | 40,193,417,120.57 | 39,118,661,212.83 | 35,119,221,627.05 | 31,705,680,073.46 |
| 研发费用(元) | 1,618,897,470.07 | 1,310,062,242.72 | 1,642,721,197.93 | 1,969,338,672.50 | 1,646,575,825.34 | 1,695,765,697.05 | 1,809,908,318.25 |
| 营业税金及附加(元) | 133,760,155.92 | 143,722,114.99 | 118,817,183.17 | 170,107,683.80 | 152,528,780.51 | 148,404,894.75 | 150,494,862.31 |
| 销售费用(元) | 178,701,061.39 | 271,462,225.40 | 245,654,423.43 | 353,942,829.23 | 293,495,851.62 | 253,504,357.92 | 257,135,524.17 |
| 管理费用(元) | 1,976,206,596.91 | 1,924,900,169.35 | 1,775,334,881.41 | 2,114,916,988.10 | 1,819,034,894.01 | 2,169,643,666.72 | 1,885,044,336.90 |
| 财务费用(元) | 182,070,257.33 | -95,854,974.33 | 162,817,254.30 | 29,646,603.51 | 104,842,309.98 | -51,883,457.97 | 362,023.85 |
| 其中：利息费用(元) | 217,955,605.00 | 204,726,694.72 | 209,458,095.05 | 201,834,768.56 | 187,820,476.88 | 160,723,801.25 | 154,555,506.44 |
| 其中：利息收入(元) | 143,861,690.28 | 396,021,626.03 | 142,614,871.30 | 166,144,120.61 | 180,619,740.86 | 118,978,807.40 | 155,355,793.43 |
| 资产减值损失(元) | -69,004,455.39 | -90,636,272.95 | -14,084,143.38 | -236,673,270.82 | -83,311,967.67 | -69,431,700.32 | -31,814,371.15 |
| 信用减值损失(元) | -18,750,046.90 | -32,865,783.61 | 1,943,994.80 | -20,163,225.02 | -24,232,730.91 | -52,820,463.92 | 1,512,487.81 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 38,674,436.05 | 4,083,616.00 | -6,371,950.00 | -1,569,550.00 |
| 加：投资收益(元) | 750,933,562.79 | 666,672,103.17 | 515,870,760.02 | 726,661,263.27 | 889,831,463.04 | 709,362,541.73 | 517,310,568.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 522,710,856.14 | 654,222,883.86 | 505,496,689.78 | 788,164,014.12 | 746,433,479.06 | 605,144,082.43 | 416,056,041.92 |
| 资产处置收益(元) | 9,103,667.35 | -2,114,188.43 | -1,593,288.77 | -23,937,503.59 | 2,803,565.84 | 8,286,793.62 | 132,846,414.83 |
| 其他收益(元) | 232,916,750.12 | 248,539,708.97 | 311,599,751.43 | 475,163,443.28 | 86,915,938.47 | 68,134,944.26 | 222,120,832.58 |
| 四、营业利润(元) | 1,997,743,849.74 | 1,957,452,749.30 | 1,511,042,583.48 | 3,163,125,133.20 | 2,329,567,366.99 | 1,477,837,917.09 | 1,847,111,765.88 |
| 加：营业外收入(元) | 8,466,100.80 | 2,625,122.50 | 40,545,676.32 | 46,936,268.30 | 16,291,564.79 | 163,368,714.37 | 22,921,124.55 |
| 减：营业外支出(元) | -3,146,965.34 | 2,932,907.08 | 5,208,114.85 | 22,041,069.82 | 2,199,230.67 | -1,820,115.17 | 6,125,028.27 |
| 五、利润总额(元) | 2,009,356,915.88 | 1,957,144,964.72 | 1,546,380,144.95 | 3,188,020,331.68 | 2,343,659,701.11 | 1,643,026,746.63 | 1,863,907,862.16 |
| 减：所得税费用(元) | 200,318,598.85 | 86,795,706.91 | 113,320,746.55 | 467,110,681.28 | 269,933,038.41 | 29,392,510.08 | 177,413,381.56 |
| 六、净利润(元) | 1,809,038,317.03 | 1,870,349,257.81 | 1,433,059,398.40 | 2,720,909,650.40 | 2,073,726,662.70 | 1,613,634,236.55 | 1,686,494,480.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,809,038,317.03 | 1,870,349,257.81 | 1,433,059,398.40 | 2,720,909,650.40 | 2,073,726,662.70 | 1,613,634,236.55 | 1,686,494,480.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,610,757,149.50 | 1,599,758,856.68 | 1,262,788,615.21 | 2,473,769,898.31 | 1,899,522,178.02 | 1,407,052,979.28 | 1,433,830,781.15 |
| 少数股东损益(元) | 198,281,167.53 | 270,590,401.13 | 170,270,783.19 | 247,139,752.09 | 174,204,484.68 | 206,581,257.27 | 252,663,699.45 |
| 扣除非经常性损益后的净利润(元) | 1,477,431,704.57 | 1,524,773,377.28 | 1,084,993,434.36 | 2,360,675,670.36 | 1,750,616,479.27 | 1,213,590,501.31 | 1,177,732,475.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.51 | 0.51 | 0.40 | 0.78 | 0.60 | 0.45 | 0.46 |
| 八、其他综合收益(元) | 465,573,944.79 | -95,736,877.36 | -139,216,104.18 | 103,296,978.75 | -270,958,459.23 | 206,001,441.10 | 340,770,865.94 |
| 归属于母公司股东的其他综合收益(元) | 448,133,021.63 | -84,260,307.27 | -137,331,221.76 | 102,176,325.64 | -269,901,786.19 | 204,927,867.94 | 341,390,951.32 |
| 归属于少数股东的其他综合收益(元) | 17,440,923.16 | -11,476,570.09 | -1,884,882.42 | 1,120,653.11 | -1,056,673.04 | 1,073,573.16 | -620,085.38 |
| 九、综合收益总额(元) | 2,274,612,261.82 | 1,774,612,380.45 | 1,293,843,294.22 | 2,824,206,629.15 | 1,802,768,203.47 | 1,819,635,677.65 | 2,027,265,346.54 |
| 归属于母公司所有者的综合收益总额(元) | 2,058,890,171.13 | 1,515,498,549.41 | 1,125,457,393.45 | 2,575,946,223.95 | 1,629,620,391.83 | 1,611,980,847.22 | 1,775,221,732.47 |
| 归属于少数股东的综合收益总额(元) | 215,722,090.69 | 259,113,831.04 | 168,385,900.77 | 248,260,405.20 | 173,147,811.64 | 207,654,830.43 | 252,043,614.07 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
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