潘世奇汽车 (PAG.N)

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利润表(潘世奇汽车)

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完整财报对比
2026年中报2026年一季报2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
起始日期 2026-01-012026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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合并报表合并报表合并报表
报表年结日 1231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元
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上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见15,266,800,000.007,604,500,000.0030,455,200,000.0022,735,300,000.0015,144,500,000.007,447,800,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见15,266,800,000.007,604,500,000.0030,455,200,000.00---
 其他业务收入(元) -------22,735,300,000.0015,144,500,000.007,447,800,000.00
营业成本(元) 会员可见会员可见会员可见会员可见12,701,200,000.006,335,500,000.0025,441,900,000.0018,982,800,000.0012,635,200,000.006,202,600,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见12,701,200,000.006,335,500,000.0025,441,900,000.0018,561,400,000.0012,356,000,000.006,067,800,000.00
 其他业务成本(元) -------421,400,000.00279,200,000.00134,800,000.00
毛利(元) 会员可见会员可见会员可见会员可见2,565,600,000.001,269,000,000.005,013,300,000.003,752,500,000.002,509,300,000.001,245,200,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见1,819,900,000.00913,600,000.003,538,500,000.002,652,500,000.001,767,300,000.00879,800,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见82,000,000.0039,900,000.00158,000,000.00117,000,000.0076,400,000.0037,800,000.00
营业利润(元) 会员可见会员可见会员可见会员可见663,700,000.00315,500,000.001,316,800,000.00983,000,000.00665,600,000.00327,600,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-128,900,000.00-64,000,000.00-277,600,000.00-206,300,000.00-132,600,000.00-66,100,000.00
加:权益性投资损益(元) 会员可见会员可见会员可见会员可见86,900,000.0033,300,000.00200,700,000.00148,000,000.0087,300,000.0033,300,000.00
加:资产处理损益(元) 会员可见会员可见会员可见会员可见52,300,000.0052,300,000.00----
持续经营税前利润(元) 会员可见会员可见会员可见会员可见674,000,000.00337,100,000.001,239,900,000.00924,700,000.00620,300,000.00294,800,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见178,100,000.0092,100,000.00316,500,000.00238,600,000.00161,200,000.0078,600,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见495,900,000.00245,000,000.00923,400,000.00686,100,000.00459,100,000.00216,200,000.00
净利润(元) 会员可见会员可见会员可见会员可见495,900,000.00245,000,000.00923,400,000.00686,100,000.00459,100,000.00216,200,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见1,600,000.00700,000.004,500,000.003,600,000.002,700,000.001,000,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见494,300,000.00244,300,000.00918,900,000.00682,500,000.00456,400,000.00215,200,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见494,300,000.00244,300,000.00918,900,000.00682,500,000.00456,400,000.00215,200,000.00
 每股股息-普通股(元) 会员可见会员可见会员可见会员可见2.481.224.092.901.830.87
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见7.443.6613.7410.206.813.21
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见7.443.6613.7410.206.813.21
其他全面收益(元) 会员可见会员可见会员可见会员可见192,700,000.0055,000,000.00-100,900,000.0052,000,000.00-35,500,000.00-33,000,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见688,600,000.00300,000,000.00822,500,000.00738,100,000.00423,600,000.00183,200,000.00
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见686,400,000.00299,200,000.00818,500,000.00734,200,000.00420,800,000.00182,000,000.00
 非控股权益占全面收益总额(元) 会员可见会员可见会员可见会员可见2,200,000.00800,000.004,000,000.003,900,000.002,800,000.001,200,000.00
公告日期 2026-07-302026-04-302026-02-272025-10-302025-07-312025-05-012025-02-212024-10-302024-07-312024-04-30
会计准则 美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则
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