长城汽车:长城汽车股份有限公司财务报表及审阅报告

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2025630202423()()

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772.857283.68

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0779986042.572074754694.09

2603669729.30240978974.7953434509.73377746657.60

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66740002.05753834208.25

8600588.29764900559.69

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202283635.027756555.96

33222876.897754806.30

57028982.353472233268.7

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28009283994.5330768672688.70

7555548734.447500965725.39

20256305727862.87

567258965.392857559.54

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342373892.505840573.85

2335743.542492427.5-57-2025630

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2025630202423()()

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2025630202423()()

8530087207.8878609863.04

227685578.447830628.28

23354936.7339472886.8339820725.4363799658.86

90835448.46776393036.99

(2)

2025630()202423()

(%)(%)(%)(%)

354860573.003.9(354860573.00)00.00-3563522.704.59(3563522.70)00.00-

8726274875.4696.09(4529004.6).62858474587.3074068854.2995.4(3384946.60).87273039567.69

90835448.4600.00(496389577.6)5.47858474587.30776393036.9900.00(49053469.30)6.37273039567.69

2025630()(%)

354860573.00(354860573.00)00.00

354860573.00(354860573.00)

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()-

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2025630()202423()

0.00%-4.00%8559078529.75(752309.0)854555420.740.00%-4.00%724876384.62(2592479.44)7220283905.8

-802.4%-50.00%4957067.53(596666.97)4390450.564.36%-50.00%6602488.87(8846826.36)52755662.58000.00%8039278.8(8039278.8)-00.00%03402640.80(03402640.80)-

8726274875.46(4529004.6)858474587.3074068854.29(3384946.60)7273039567.69

2025630()

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202530439305.804597463.5049053469.30

--(7332272.80)7332272.80-

34435423.463525880.9569687304.4(24052730.48)(35670850.37)(59723580.85)

-(229709.08)(229709.08)

-(430524.62)(430524.62)

202563023489725.9847289985.8496389577.6

(3)

20252025

630()()

3563522.70---(450949.70)354860573.00

3384946.6069687304.4(59723580.85)(229709.08)20425.084529004.6

49053469.3069687304.4(59723580.85)(229709.08)(430524.62)496389577.6

-59-2025630

()-

(4)

229709.08

(5)

(%)

670378826.84-670378826.847.38-

463059795.36-463059795.365.0-

43606975.63-43606975.634.80-

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235937399.37-235937399.3725.50(354860573.00)

4.()

2025630202423()()

28052363.23363960.08

763885.928722038.02

29837499.022365398.0

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(2)

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2025630202423()()

3344999098.52409976702.54

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2025630202423()()

23527285398.662709093979.2

(3)

274965430.0-

2025630

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2025630()202423()(%)(%)

359083004.3584.2866082404.0585.44

23392400.582.0367868.36.63

2323225585.323.22249732425.832.85

3635924.370.40486547.000.08

6259904.6200.0094378995.2400.00

(2)

2025630()(%)

22582868.633.8

20097082.572.4447294.067.0

8976775.075.08

8765092.465.07

690994732.7942.84

6.2025630202423()()

58598.8775222.79

36463577.72338468944.0

36467276.593384864663.89

-62-2025630

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6.2

2025630202423()()

58598.8775222.79

6.3

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2025630202423()()

3385650937.8035723699.62

224449598.353822253.39

23667029.9079775.0387842749.6733923737.08

36463577.72338468944.0

(2)

2025630202423()()

297098706.562602057830.38

278954649.7246598668.63

28870.8750899.352505006.34522002205.23

364635382.943385767623.35

-63-2025630

()-

6.3-

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2025--07882.2507882.25

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2025630--2805.222805.22

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20252025

630

()()

07882.25836763.93(9858.88)(80282.08)-2805.22

(5)

(%)

296902699.0882.4-

6704393.094.62233-

767808.250.49-

286344.600.352-

2277896.920.3423-

37876866.9487.94-

-64-2025630

()-

()

2025630()

486359480.79(3984269.46)48236773.33

65484555.46(675805.47)648056503.99

26044274608.29(75342707.55)2586893900.74

92386056.82(2884867.23)920975694.59

33486469206.36(224827795.7)33266440.65

202423()

47896623.33(36086059.86)47450563.47

655823659.5(6227794.00)649595865.5

8457750576.4(298704900.43)859045675.79050787.43(4868367.2)886282420.22

2579592646.05(3558872.50)25440034524.55

(2)

20252025

630

()()()

36086059.8660086352.78(385774.50)(7895976.57)37447.893984269.46

6227794.0048578.26(8838.6)(43875.63)-675805.47

298704900.4325952098.3(65304738.62)(333566.3)32563.7475342707.55

4868367.2--(983499.98)-2884867.23

3558872.5036896262.35(0388529.28)(347333358.49)326306.63224827795.7(3)

(%)

20.79

20.00

20.25

-65-2025630

()-

(3)-

()

2025630()202423()

4062905.00-4062905.0020690305.00-20690305.00

4062905.00-4062905.0075209743.00-75209743.00

---26480562.00-26480562.00

2025630202423()()

5030555.59229065000.03

346874505.2322553893.38

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5278578.246955040.46048806.98238339.65

39390566.0425223442.58

43406878.495449877008.59

-66-2025630

()-

()

2025630()202423()

36996436.36-36996436.3636882784.5-36882784.52.2%

298548290.75(58659677.83)285988862.9230506854.67(7097484.32)2980042040.350.005.00%

(3044894.33)-(3044894.33)(32748247.03)-(32748247.03)-

328852427.(58659677.83)3229852749.28349844038.82(7097484.32)3348869224.50-

59385093.76(25672627.42)56878286.3464088893.5(46360864.74)59452028.77-

6946653.35(32987050.4)66674462.9477896245.3(2463949.58)75434895.73-

-67-2025630

()-

(2)

2025630()202423()

(%)(%)(%)(%)

36996436.36.25--36996436.3636882784.50.78--36882784.5

298548290.7588.75(58659677.83)2.0285988862.9230506854.6789.22(7097484.32)2.332980042040.35

328852427.00.00(58659677.83).783229852749.28349844038.8200.00(7097484.32)2.083348869224.50

-68-2025630

()-

(2)-

20256302024

2025630()

()()

202542243085.602873728.727097484.32

--(588383.46)588383.46-

307099.47824087.5442535007.0(22085363.59)-(22085363.59)

-(32764779.9)(32764779.9)

20256303498480.0223674867.858659677.83

(4)

20252025630()()

7097484.3242535007.0(22085363.59)(32764779.9)-58659677.83

(5)

32764779.932764779.9-69-2025630

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20252025

630

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472668965.52--34884524.73-----820853490.25-

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()-

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2025()78338880.868488746.66736827627.52

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4.2376753.27----2376753.27

(33776.35)(867878674.84)(3667377.5)(4340036.6)(22947435.47)(30957634.78)

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2.-(7290467.80)--(7355535.03)(73640652.83)

3.(02354.92)----(02354.92)

4.(0565.60)(9008639.20)(065496.28)-(6529292.25)(65999893.33)

570695074.00553520048.5247267429.48349282.4223098.4620594645.88

2025630()823835835.5734008374887.258444824.50334735363.5445029409.20686595500.90

2025()589620955.9720332539533.73588339083.74-9720732365.38364623938.82

43708278.23379342735.8999885822.62-69799723.5264303000.25

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2.3054794.05----3054794.05

(8349580.52)(50028754.3)(2482440.53)-(8033986.8)(62369476.36)

.(362806.34)(3528403.40)(2482440.53)-(48548974.02)(2643507.29)

2.-(465744722.73)--(358502.6)(497329734.89)

3.(47259.8)----(47259.8)

38538472.797850830.436075908.95-789077.434355983.32025630()6276892566.472282704345.926808374.78-0346480873.8538586966.02

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2.-(337358.42)---(337358.42)

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2025630()27863.324442686.785878750.-56780695.367839068.57

2025()880035830.9330430059.2876497.3636428776.763975476242.3020034280.37

2025630()96096505.78258243724.4289847699.6334735363.53536006265.9929336859.34008400.6

-73-2025630

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(2)

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2025630()202423()

47888359.6-47888359.6900302430.4-900302430.4

702489098.66(655382.70)69593775.96638624222.34(6675530.70)6394869.64

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8253852.37-8253852.372234957.42-2234957.42

797997.95-797997.955045969.79-5045969.79

582960826.56(53084.93)56782974.6369447459.90(53084.93)679343506.97

2809554.49-2809554.493303982.68-3303982.68

567906263.47(2502608.6)54288082.3403526926.43(259457.08)4009324009.35

-74-2025630

()-

(2)

20252025630()(%)()

6344265.5900302430.480037938.82(23072944.70)(9383832.65)97.99-47888359.62748656986.60638624222.34478224.5(32868576.58)(79265788.6)73.4-702489098.66

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202469853.6825256560.4330607702.46(5475452.28)(8894296.32)-2823476595.29

-75-2025630

()-

(3)

2025()606290.2807967774.668745956.85008984.42306665026.04

3886277.2924625390.352372570.78404387.54254606425.96

(52875.74)(657870980.42)(5696054.93)(387752.88)(868406363.97)

-968085.20--968085.20

2025630()4725827.663284402999.7926762022.702276449.084722045903.23

2025()53428296.0079869.06632937.75538859.78232900002.70

66352.6844500240.77230700709.5680532646.87767895949.88

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(5295982.8)(472454994.66)(5696054.93)(53670.53)(6886562.93)

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2025630()3793665.9898490827.792370352.3884767496.2320494502.27

2025()-----

2025630()-----

2025()720084.0079775905.602467839.04720464.64833265023.34

2025630()33464605.6822995072.00030588700.3237996922.9634055400.96

286887270.4354076373.9

-76-2025630

()-

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2025()403028965.07227607532.929230645997.9525536850095.94

55703.58220437.865780928.24729906239.68

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2.6403.--6403.(08203549.68)(3943469.66)(45949.04)(2606438.38)

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25026987.07265470.5570729605.64204057.60

446830462.08809080580.53398463962.277092756954.25

(2)

2025630()202423()

835248.693699233.536382469.90920849356.59

3332736395.7776274085.8282786298.4433339330.25

0502906.33240428096.7486880355.0828406685.32

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270925.6667735.5039738064.957406034.38

6305505.329858687.974484956640.492596550998.0

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4640947958.705668232037.9(9288959572.97)020220423.64

78437506.6638520055.07(548542343.57)509628.6

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397027.82688030507.74

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578735596.5529984607.74

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7975280587.24655798850.8678933006684.063452397066.68

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(2)

2025630202423()()

22273922872.6627233274462.30

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22273922872.6627233274462.30

(3)

2025630202423()()

7500000.006090560.00

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20252024630630

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20252024630630

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(3)

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20252025630()()

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4065000.032734500.0(25768944.45)030555.59

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()-

2025(())2025630()()

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20252025630()(())()

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20252025

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20252024630630()()

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(2)

20252024630630()()

72797224237.72669876729.58704025368.7062452444853.62

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-40-2025630

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20252024630630

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205499.82396226.42

(30507084.66)(33575753.40)

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()-

()

20252024630630

()()

62240767.92787290280.034994.99203248567.3

389292.67(056653.47)

9255947.6693632865.94

2072859.990344464.8

578284760.3450790484.62

8542485.54727436.65

7424207.99742979.84

8222962.548630.84

(29896527.06)(6402685.3)

8809583.542550433.64

(70283.36)(5336690.67)

(6266406954.33)(958553.2)

()(648846.28)29822847.92

94054797.3530830052.92

(900099054.32)(2584302479.69)

(92593445.67)(3000330353.8)

82563992.03897469.39

57073422.9387608985.64

973906974.742554090.08

520048683.877235486890.9

85726533.9020399084668.53

(337206648.03)(363597778.34)

-42-2025630

()-

(2)

2025630202423()()

520048683.8785726533.90

08034.6427306.07

5200040649.238572038025.83

520048683.8785726533.90

-43-2025630

20252024630630

()()

()3387403.80(743830.74)

(

28445952.7435594700.42

)

(0967472.0)-

(2426509.83)6405247.5600329.9869684496.85

39888063.985502540.76

7065463.266738278.28

(976548.87)(0327953.46)

275555870.05427206649.62

9-(200

)

2025630

()(%)

7.560.740.74

4.260.420.42

2024630

()(%)

0.070.830.83

8.030.660.66

行情