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江铃汽车(000550)利润表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 营业总收入 7,974,792,045 33,167,325,081 23,508,145,170 15,429,372,309 营业总成本 8,118,408,806 32,571,142,887 23,364,291,590 15,427,597,442 营业利润 158,820,893 795,307,270 539,262,507 348,625,588 利润总额 158,431,836 798,142,127 543,685,658 355,082,666 净利润 239,069,590 1,064,494,697 672,341,525 446,616,808 其他综合收益 - -7,087,750 - - 综合收益总额 239,069,590 1,057,406,947 672,341,525 446,616,808 江铃汽车(000550)资产负债表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 流动资产合计 17,839,435,629 19,378,130,453 18,218,857,441 18,121,805,318 非流动资产合计 9,926,621,254 9,763,057,433 9,779,093,905 9,766,440,725 资产总计 27,766,056,883 29,141,187,886 27,997,951,346 27,888,246,043 流动负债合计 16,838,940,464 18,441,175,194 17,738,526,271 17,862,790,082 非流动负债合计 702,318,778 715,140,072 654,088,950 645,801,055 负债合计 17,541,259,242 19,156,315,266 18,392,615,221 18,508,591,137 归属于母公司股东权益合计 10,833,366,089 10,350,145,738 9,896,617,917 9,616,596,204 股东权益合计 10,224,797,641 9,984,872,620 9,605,336,125 9,379,654,906 负债和股东权益合计 27,766,056,883 29,141,187,886 27,997,951,346 27,888,246,043 江铃汽车(000550)现金流量表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 经营活动现金流入小计 9,508,372,089 38,462,687,962 27,132,683,197 18,116,124,000 经营活动现金流出小计 10,122,663,316 33,895,148,096 24,717,095,213 16,458,975,663 经营活动产生的现金流量净额 -614,291,227 4,567,539,866 2,415,587,984 1,657,148,337 投资活动现金流入小计 269,058,160 624,431,306 340,089,263 140,030,823 投资活动现金流出小计 485,768,074 1,796,589,520 1,234,919,504 798,334,134 投资活动产生的现金流量净额 -216,709,914 -1,172,158,214 -894,830,241 -658,303,311 筹资活动现金流入小计 498,886,258 5,027,854,833 4,130,942,944 2,635,819,167 筹资活动现金流出小计 1,407,401,101 5,219,911,524 4,496,502,801 2,919,193,863 筹资活动产生的现金流量净额 -908,514,843 -192,056,691 -365,559,857 -283,374,696 汇率变动对现金及现金等价物的影响 - - - - 现金及现金等价物净增加额 -1,739,515,984 3,203,324,961 1,155,197,886 715,470,330 期末现金及现金等价物余额 10,007,002,631 11,746,518,615 9,698,391,540 9,258,663,984
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