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一汽解放(000800)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)6267800.104399587.032807870.511434105.725858110.63
营业收入(万元)6267800.104399587.032807870.511434105.725858110.63
营业总成本(万元)6339970.824445636.482868952.321464751.986008430.99
营业成本(万元)5826203.864162005.222684056.251379791.785490807.65
净利润(万元)43416.8835111.967316.803815.8665270.75
归属于母公司的净利润(万元)72454.5237214.171965.582905.3562242.77
营业利润(万元)32116.308249.26-14394.82-5151.3325334.11
利润总额(万元)39714.5912199.86-13428.65-4784.3332604.87
少数股东损益(万元)6400.813542.212121.17608.393684.35
基本每股收益(元)0.15(元)0.08(元)0.00(元)0.01(元)0.13(元)
稀释每股收益(元)0.15(元)0.08(元)0.00(元)0.01(元)0.13(元)
非经常性损益(万元)--------119275.59
扣除非经常性损益后净利润(万元)1643.27-14944.27-37663.76-21795.98-57032.82
总资产(万元)7250579.837619523.317966259.287904194.897274921.90
总负债(万元)4568631.214946172.475321623.565240925.354615456.99
归属于母公司股东权益合计(万元)2647157.872641271.592614105.362635282.682631792.61
股东权益合计(万元)2681948.622673350.842644635.722663269.542659464.91
实收资本(股本)(万元)492128.10492128.10492128.10492237.12492237.12
资本公积(万元)1195591.251195645.171195647.131196149.801196148.00
未分配利润(万元)653276.64618141.75582893.17608439.34605533.99
经营活动产生的现金流量净额(万元)268503.24351275.41763528.9041150.50-585028.63
经营活动现金流入小计(万元)6296583.274710735.293470678.141489301.145611163.21
经营活动现金流出小计(万元)6028080.024359459.882707149.241448150.656196191.84
投资活动产生的现金流量净额(万元)-233484.59-205006.05-16288.54-18601.3495988.03
投资活动现金流入小计(万元)3124527.473101340.022250602.788891.86509929.31
投资活动现金流出小计(万元)3358012.063306346.072266891.3227493.20413941.28
筹资活动产生的现金流量净额(万元)-7406.34-24886.37-24832.40-53.97116966.15
筹资活动现金流入小计(万元)18785.02------199991.51
筹资活动现金流出小计(万元)26191.3624886.3724832.4053.9783025.36
期末现金及现金等价物余额(万元)1966323.712060859.472662288.991960632.451939120.11
最后修改日期2026-03-282025-11-012025-08-222025-04-292025-03-31
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