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一汽解放(000800)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)3757096.121877577.316267800.104399587.032807870.51
营业收入(万元)3757096.121877577.316267800.104399587.032807870.51
营业总成本(万元)3772439.181880091.626339970.824445636.482868952.32
营业成本(万元)3551831.961778310.915826203.864162005.222684056.25
净利润(万元)13888.291258.9243416.8835111.967316.80
归属于母公司的净利润(万元)30646.549931.0072454.5237214.171965.58
营业利润(万元)22953.099660.5732116.308249.26-14394.82
利润总额(万元)23617.479962.0239714.5912199.86-13428.65
少数股东损益(万元)2934.561622.406400.813542.212121.17
基本每股收益(元)0.06(元)0.02(元)0.15(元)0.08(元)0.00(元)
稀释每股收益(元)0.06(元)0.02(元)0.15(元)0.08(元)0.00(元)
非经常性损益(万元)27329.937384.10------
扣除非经常性损益后净利润(万元)3316.612546.891643.27-14944.27-37663.76
总资产(万元)8227620.868281908.977250579.837619523.317966259.28
总负债(万元)5550170.255594789.714568631.214946172.475321623.56
归属于母公司股东权益合计(万元)2638724.502648552.052647157.872641271.592614105.36
股东权益合计(万元)2677450.622687119.262681948.622673350.842644635.72
实收资本(股本)(万元)492128.10492128.10492128.10492128.10492128.10
资本公积(万元)1195686.191195604.861195591.251195645.171195647.13
未分配利润(万元)661777.42663207.64653276.64618141.75582893.17
经营活动产生的现金流量净额(万元)647757.31-51475.98268503.24351275.41763528.90
经营活动现金流入小计(万元)3129538.14928323.286296583.274710735.293470678.14
经营活动现金流出小计(万元)2481780.83979799.256028080.024359459.882707149.24
投资活动产生的现金流量净额(万元)-14075.66-17023.30-233484.59-205006.05-16288.54
投资活动现金流入小计(万元)1971142.66655792.363124527.473101340.022250602.78
投资活动现金流出小计(万元)1985218.32672815.663358012.063306346.072266891.32
筹资活动产生的现金流量净额(万元)-131.07-65.87-7406.34-24886.37-24832.40
筹资活动现金流入小计(万元)----18785.02----
筹资活动现金流出小计(万元)131.0765.8726191.3624886.3724832.40
期末现金及现金等价物余额(万元)2597373.231897682.981966323.712060859.472662288.99
最后修改日期2026-08-302026-04-302026-03-282025-11-012025-08-22
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