中商官网
研究报告
吉利汽车（HK0175）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
945136.80 | 1679909.00 | 493501.80 | 464966.30 | 435300.80 | 557463.00 | 826135.80 | 1267440.00 | 1073539.00 | 517018.80 | 228866.20 | 144912.80 | 268024.80 | 204978.60 |
| 营业收入 |
15028470.00 | 24019430.00 | 17920360.00 | 14796460.00 | 10161110.00 | 9211388.00 | 9740125.00 | 10659510.00 | 9276072.00 | 5372158.00 | 3013826.00 | 2173836.00 | 2870757.00 | 2462791.00 |
| 销售成本 |
12556600.00 | 20199340.00 | 15178850.00 | 12706900.00 | 8419882.00 | 7737686.00 | 8048462.00 | 8508172.00 | 7477934.00 | 4387986.00 | 2466760.00 | 1777572.00 | 2294191.00 | 2006909.00 |
| 税前利润 |
1128616.00 | 1840355.00 | 494994.20 | 468194.10 | 466517.50 | 644097.80 | 963626.80 | 1495897.00 | 1277396.00 | 620394.30 | 287480.50 | 194330.50 | 330418.20 | 252907.70 |
| 归属于母公司股东利润 |
928980.70 | 1648756.00 | 516597.10 | 512287.70 | 472006.00 | 539657.30 | 818963.80 | 1255321.00 | 1063372.00 | 511239.80 | 226052.90 | 143058.80 | 266313.60 | 203996.90 |
| 营业收入 |
15028470.00 | 24019430.00 | 17920360.00 | 14796460.00 | 10161110.00 | 9211388.00 | 9740125.00 | 10659510.00 | 9276072.00 | 5372158.00 | 3013826.00 | 2173836.00 | 2870757.00 | 2462791.00 |
| 其中：营业额 |
15028470.00 | 24019430.00 | 17920360.00 | 14796460.00 | 10161110.00 | 9211388.00 | 9740125.00 | 10659510.00 | 9276072.00 | 5372158.00 | 3013826.00 | 2173836.00 | 2870757.00 | 2462791.00 |
| 销售成本 |
12556600.00 | 20199340.00 | 15178850.00 | 12706900.00 | 8419882.00 | 7737686.00 | 8048462.00 | 8508172.00 | 7477934.00 | 4387986.00 | 2466760.00 | 1777572.00 | 2294191.00 | 2006909.00 |
| 毛利 |
2471874.00 | 3820085.00 | 2741507.00 | 2089564.00 | 1741224.00 | 1473702.00 | 1691663.00 | 2151341.00 | 1798138.00 | 984171.70 | 547065.30 | 396263.50 | 576566.70 | 455882.10 |
| 加：其他收入 |
476165.40 | 90474.20 | 136718.10 | 115677.30 | 133907.40 | 103938.20 | 122466.60 | 123698.50 | 122914.70 | 113012.40 | 106600.70 | 105462.50 | 106244.40 | 104768.50 |
| 减：销售费用 |
838468.30 | 1328300.00 | 1183198.00 | 822808.50 | 632276.20 | 505349.10 | 433226.70 | 452327.80 | 405572.80 | 250271.30 | 156793.50 | 125046.80 | 170507.00 | 148301.40 |
| 管理费用 |
1090814.00 | 1706309.00 | 1266647.00 | 1158090.00 | 912022.90 | 574911.40 | 508960.50 | 379174.90 | 295052.20 | 260210.70 | 223747.50 | 183227.20 | 176934.80 | 139809.70 |
| 财务费用 |
-3470.50 | -69249.40 | -54435.00 | -38047.20 | -28015.50 | -20832.20 | -10802.10 | -7899.20 | 3523.30 | 3010.50 | 644.00 | 2370.40 | 3997.40 | 19460.50 |
| 经营溢利特殊科目 |
-5297.10 | -111507.30 | -47730.10 | -34306.80 | -12829.00 | -859.40 | -3824.20 | -- | 56256.20 | 37569.70 | -- | -- | -- | -- |
| 经营溢利 |
1016931.00 | 833692.90 | 435084.90 | 228083.00 | 346018.30 | 517352.40 | 878920.10 | 1451436.00 | 1273161.00 | 621261.30 | 272481.00 | 191081.60 | 331371.90 | 253079.00 |
| 加：应占联营公司业绩 |
51881.00 | 53012.30 | 36524.80 | -17942.40 | 5798.40 | 5060.40 | 3812.20 | -5994.90 | 3921.10 | 3101.40 | 4150.30 | 935.30 | -17.50 | -171.30 |
| 应占共同控制实体业绩 |
59804.80 | 43879.00 | 23384.50 | 83080.10 | 114700.80 | 82481.00 | 62587.80 | 50456.60 | 314.30 | -3968.40 | 10849.20 | 2313.60 | -936.20 | -- |
| 税前利润特殊科目 |
-- | 909771.10 | -- | 174973.40 | -- | 39204.00 | 18306.70 | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
1128616.00 | 1840355.00 | 494994.20 | 468194.10 | 466517.50 | 644097.80 | 963626.80 | 1495897.00 | 1277396.00 | 620394.30 | 287480.50 | 194330.50 | 330418.20 | 252907.70 |
| 减：所得税费用 |
183479.60 | 160445.80 | 1492.40 | 3227.80 | 31216.70 | 86634.80 | 137491.00 | 228457.50 | 203857.20 | 103375.50 | 58614.30 | 49417.70 | 62393.40 | 47929.10 |
| 税后利润 |
945136.80 | 1679909.00 | 493501.80 | 464966.30 | 435300.80 | 557463.00 | 826135.80 | 1267440.00 | 1073539.00 | 517018.80 | 228866.20 | 144912.80 | 268024.80 | 204978.60 |
| 归属于母公司股东利润 |
928980.70 | 1648756.00 | 516597.10 | 512287.70 | 472006.00 | 539657.30 | 818963.80 | 1255321.00 | 1063372.00 | 511239.80 | 226052.90 | 143058.80 | 266313.60 | 203996.90 |
| 归属于非控制股股东利润 |
16156.10 | 16669.70 | -37339.00 | -61069.00 | -49444.00 | 4084.00 | 7172.00 | 12119.10 | 10167.40 | 5779.00 | 2813.30 | 1854.00 | 1711.20 | 981.70 |
| 归属于非股东利润 |
-- | 14484.00 | 14243.70 | 13747.60 | 12738.80 | 13721.70 | -- | -- | -- | -- | -- | -- | -- | -- |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
112657.10 | -72798.40 | -27548.20 | 3456.20 | -5551.70 | -22034.80 | 5027.50 | 9241.80 | 1468.00 | -22491.00 | 9080.40 | -3097.60 | -8890.30 | -89.60 |
| 综合收益总额 |
1057794.00 | 1607111.00 | 465953.60 | 468422.50 | 429749.10 | 535428.20 | 831163.30 | 1276682.00 | 1075007.00 | 494527.80 | 237946.60 | 141815.20 | 259134.50 | 204889.00 |
| 归属于母公司股东综合收益总额 |
1042869.00 | 1592038.00 | 501247.50 | 529708.50 | 478260.90 | 531468.10 | 823939.40 | 1264467.00 | 1064829.00 | 488956.10 | 235033.30 | 139986.80 | 257423.30 | 203907.30 |
| 归属于非控制股股东综合收益总额 |
14925.10 | 15072.80 | -35293.90 | -61286.00 | -48511.80 | 3960.10 | 7223.80 | 12215.10 | 10177.60 | 5571.70 | 2913.30 | 1828.40 | 1711.20 | 981.70 |