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一汽解放(000800)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)4399587.032807870.511434105.725858110.634541253.83
营业收入(万元)4399587.032807870.511434105.725858110.634541253.83
营业总成本(万元)4445636.482868952.321464751.986008430.994591922.65
营业成本(万元)4162005.222684056.251379791.785490807.654264636.00
净利润(万元)35111.967316.803815.8665270.7544050.28
归属于母公司的净利润(万元)37214.171965.582905.3562242.7742389.69
营业利润(万元)8249.26-14394.82-5151.3325334.1110506.10
利润总额(万元)12199.86-13428.65-4784.3332604.8717857.73
少数股东损益(万元)3542.212121.17608.393684.353554.21
基本每股收益(元)0.08(元)0.00(元)0.01(元)0.13(元)0.09(元)
稀释每股收益(元)0.08(元)0.00(元)0.01(元)0.13(元)0.09(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)-14944.27-37663.76-21795.98-57032.826551.70
总资产(万元)7619523.317966259.287904194.897274921.907079810.69
总负债(万元)4946172.475321623.565240925.354615456.994664977.39
归属于母公司股东权益合计(万元)2641271.592614105.362635282.682631792.612414833.30
股东权益合计(万元)2673350.842644635.722663269.542659464.912414833.30
实收资本(股本)(万元)492128.10492128.10492237.12492237.12462386.37
资本公积(万元)1195645.171195647.131196149.801196148.001027695.00
未分配利润(万元)618141.75582893.17608439.34605533.99586184.68
经营活动产生的现金流量净额(万元)351275.41763528.9041150.50-585028.63-163316.17
经营活动现金流入小计(万元)4710735.293470678.141489301.145611163.214105066.36
经营活动现金流出小计(万元)4359459.882707149.241448150.656196191.844268382.53
投资活动产生的现金流量净额(万元)-205006.05-16288.54-18601.3495988.03-114922.25
投资活动现金流入小计(万元)3101340.022250602.788891.86509929.319106.97
投资活动现金流出小计(万元)3306346.072266891.3227493.20413941.28124029.22
筹资活动产生的现金流量净额(万元)-24886.37-24832.40-53.97116966.15-83029.34
筹资活动现金流入小计(万元)------199991.51--
筹资活动现金流出小计(万元)24886.3724832.4053.9783025.3683029.34
期末现金及现金等价物余额(万元)2060859.472662288.991960632.451939120.111952480.70
最后修改日期2025-11-012025-08-222025-04-292025-03-312025-11-01
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