「来源：北京汽车2024年财报」 与之形成鲜明对比的是，北京汽车披露营收、利润下跌的年报后，资本市场的反馈却截然相反，盘后（3月29日）大跌6.05%。的确，相比一个月前的年 报，一季报似乎还不错。 值得一提的是，随着北京汽车2024年报披露，其收获了多个首次——利润首次跌破10亿元，创十年利润新低；近五年来首次未分红派息…… 2024年净利润首次跌破10亿元创十年新低，多品牌承压转型待解。 不足10亿元！既是北京汽车2025年一季度的净利润水平，亦是其2024年的利润水平。 4月29日，北京汽车发布一季度业绩，营业总收入424.44亿元，同比减少8.77%；归母净利润9.29亿元，同比减少10.2%。 虽然营收和利润指标均出现下滑，但北京汽车在资本市场却逆势上涨。4月30日，北京汽车股价上涨5.52%。 | | | 截至十二月三十一日止年度 | | | --- | --- | --- | --- | | | 附註 | 二零二四年 | 二零二三年 | | | | 人民幣千元 | 人民幣千元 | | 收入 | 3 | 192,495,606 | 197,949,177 | | 銷售成本 | 2(b). 13 | ...

北京汽车第一季度营收424.4亿元人民币，比上年同期下滑8.8%； 净利润9.29亿元，比上年同期下滑 10%。 ...

年報 2024 官網 BJ40增程版 官方微信賬號 目錄 | 2 | 公司資料 | | --- | --- | | 4 | 董事長致辭 | | 6 | 經營情況概要 | | 7 | 公司簡介及業務概要 | | 25 | 管理層討論與分析 | | 28 | 董事會報告 | | 50 | 監事會報告 | | 52 | 企業管治報告 | | 70 | 董事、監事和高級管理人員 | 第一節 公司資料 宋瑋先生 中國北京市順義區雙河大街99號5樓 于丹女士 中國北京市順義區雙河大街99號5樓 • 公司秘書 于丹女士 中國北京市順義區雙河大街99號5樓 • 聯席公司秘書 伍秀薇女士 香港銅鑼灣勿地臣街1號 時代廣場二座31樓 • 香港法律顧問 年利達律師事務所 香港遮打道18號歷山大廈11樓 • 中國法律顧問 | 81 | 環境、社會及管治報告 | | --- | --- | | 137 | 獨立核數師報告 | | 145 | 合併資產負債表 | | 147 | 合併綜合收益表 | | 149 | 合併權益變動表 | | 151 | 合併現金流量表 | | 152 | 合併財務報表附註 | | 235 | 釋義 | 北京 ...

奔驰销量下滑，现代持续亏损，北京汽车2024年净利大降近七成。 近期，北京汽车披露2024年全年业绩公告。公司去年营收1924.96亿元，同比下降2.8%；归母净利润为 9.56亿元，较上年同期减少20.74亿元，下降68.5%。 报告期内，公司燃油车和新能源车的收入情况"冰火两重天"。燃油车板块收入1849.69亿元，同比微增 1.2%；新能源车收入则同比"腰斩"，下降50.7%至75.26亿元。 毛利方面，尽管油车收入增长，但毛利却同比下降16%，由上年的420.29亿元降至353.29亿元；新能源 业务的毛利则持续亏损，且金额由37.5亿元扩大至44.42亿元。去年，其整体毛利显著下滑，一年减少 74.12亿元，下降19.4%至308.87亿元。 对此，集团方面表示，毛利下滑主要是由于销量下降及促销活动的增加。 北京奔驰一年少赚5.5亿欧元 面对失意的中国市场，奔驰此前表示将加强本土研发。按其规划，今年，北京奔驰将投产全新纯电长轴 距CLA车型，搭载由中国团队主导研发的"无图"L2++高阶智能驾驶系统；2026年，将投产长轴距GLE SUV新车型。 这一点在北京汽车"利润奶牛"——北京奔驰表现尤为显著。 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準確性或完 整性亦不發表任何聲明，並明確表示，概不對因本公告全部或任何部份內容而產生或因倚賴該等內 容而引致之任何損失承擔任何責任。 北京汽車股份有限公司 BAIC MOTOR CORPORATION LIMITED* （於中華人民共和國註冊成立的股份有限公司） （股份代號：1958） 截至二零二四年十二月三十一日止年度之全年業績公佈 北京汽車股份有限公司（「本公司」）董事（「董事」）會（「董事會」）欣然公佈本公司及其附屬公司（合稱「本 集團」或「我們」）截至二零二四年十二月三十一日止年度（「二零二四年度」或「二零二四年」或「報告期」） 的經審核業績連同去年的比較數字。 1 合併資產負債表 於二零二四年十二月三十一日 | 於十二月三十一日 | | --- | 資產 | 非流動資產 | | | | | --- | --- | --- | --- | | 不動產、工廠及設備 | | 45,583,570 | 47,086,248 | | 土地使用權 | | 6,380,199 | 6,606,030 | | 投資性房地產 | | 222, ...

BAIC 北京汽车股份有限公司 BAIC MOTOR CORPORATION LIMITED (於中華人民共和國註冊成立的股份有限公司) (A joint stock company incorporated in the People's Republic of China with limited liability) 股份代號 Stock code：1958 | --- | --- | --- | |--------------------------------------------|-------------------------|-------| | | | | | = = BIEO | | | | | | | | * 懂供識別 For identification purpose only | Interim Report 中期報告 | | 0 11 0 l o DX ■ a A ■ 官網 官方微信賬號 | 全新 BJ60 ● 3人IC 北京汽车股份有限公司 CORPORATION LIMITED 目錄 概覽 02 第一節 03 公司資料 第二節 04 經營情況概要 第三節 05 公司簡介及 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準確性或完 整性亦不發表任何聲明，並明確表示，概不對因本公告全部或任何部份內容而產生或因倚賴該等內 容而引致之任何損失承擔任何責任。 北京汽車股份有限公司 BAIC MOTOR CORPORATION LIMITED* （於中華人民共和國註冊成立的股份有限公司） （股份代號：1958） 截至二零二四年六月三十日止六個月之中期業績公佈 北京汽車股份有限公司（「本公司」）董事（「董事」）會（「董事會」）欣然公佈本公司及其附屬公司（合稱「本 集團」或「我們」）截至二零二四年六月三十日止六個月期間（「報告期」或「二零二四年上半年」）之未經審 計中期業績連同二零二三年同期的比較數字。該業績乃按照國際會計準則理事會公佈的《國際會計準 則》第34號《中期財務報告》以及《香港聯合交易所有限公司證券上市規則》（「上市規則」）披露要求而 編製。董事會審核委員會（「審核委員會」）及本集團外部核數師羅兵咸永道會計師事務所已審閱本未 經審計的簡明合併中期財務資料（「簡明財務資料」）。 1 中期簡明合併綜合收益表 截至二零二四年六月三十日止六個月 | --- | ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準確性或完 整性亦不發表任何聲明，並明確表示，概不對因本公告全部或任何部份內容而產生或因倚賴該等內 容而引致的任何損失承擔任何責任。 北 京 汽 車 股 份 有 限 公 司 BAIC MOTOR CORPORATION LIMITED* （於中華人民共和國註冊成立的股份有限公司） （股份代號：1958） 公告 本公司截至二零二四年三月三十一日止的第一季度經營業績 本公告乃根據香港聯合交易所有限公司（「聯交所」）證券上市規則（「上市規則」）第13.09(2)和13.10B條 及香港法例第571章證券及期貨條例第XIVA部項下內幕消息條文（定義見上市規則）而作出。 本公告隨附的經營業績為北京汽車股份有限公司（「本公司」，與其附屬公司，統稱「本集團」）根據中 華人民共和國（「中國」）境內有關法例規定於中國境內指定媒體及╱或證券交易所等其他場合公開披 露的本集團根據中國企業會計準則編製、未經審核的截至二零二四年三月三十一日止三個月的經營 業績（「第一季度經營業績」）。 本公告及隨附的第一季度經營業績最初以中文編製，並以中英文本刊載。如中英文有 ...

Sales Performance - In 2023, BAIC Motor Corporation achieved total vehicle sales of 1,042,005 units, representing a year-on-year increase of 7.3%[10] - Sales of new energy vehicles increased by 46.6% year-on-year, totaling 102,000 units sold, surpassing industry averages[11] - The international market saw a significant boost, with export sales rising over 200% to 59,000 units[11] - In 2023, the passenger car market in China saw sales of 26.063 million units, a year-on-year increase of 10.6%[42] - The sales of new energy vehicles reached 9.046 million units in 2023, growing by 38.2% year-on-year, with a market share of 34.7%[42] - The group sold a total of 1.042 million vehicles in 2023, reflecting a year-on-year growth of 7.3%[43] - The sales of new energy vehicles by the group reached 102,000 units, marking a year-on-year increase of 46.6%[45] - The group achieved vehicle exports of 59,000 units, representing a year-on-year growth of over 200%[46] Financial Performance - The company's consolidated revenue for the year reached RMB 197.95 billion, compared to RMB 190.46 billion in 2022[13] - Net profit for 2023 was RMB 13.63 billion, reflecting the company's strong financial performance amid market recovery[10] - Gross profit for the year was RMB 40,070 million, showing a decrease from RMB 42,334 million in the previous year[14] - Profit attributable to equity holders of the company was RMB 3,030 million, down from RMB 4,197 million in the previous year, representing a decrease of approximately 27.8%[15] - The net profit attributable to equity holders decreased from RMB 4,196.6 million in 2022 to RMB 3,030.3 million in 2023, representing a decline of 27.8%[56] - The gross profit decreased from RMB 42,334.2 million in 2022 to RMB 40,070.5 million in 2023, a decline of 5.3%, mainly due to reduced gross profit from both fuel and new energy vehicles[56] Research and Development - R&D expenditures have been continuously increased to enhance core technology control and drive innovation[11] - The group's R&D expenditure increased by over 30% year-on-year in 2023, emphasizing the importance of innovation for future development[48] - Research and development expenses rose by 31.7% from RMB 2,712.5 million in 2022 to RMB 3,571.2 million in 2023, reflecting increased investment in new energy vehicle development[57] - The core R&D team consists of experienced professionals from both domestic and international backgrounds, covering various fields such as intelligent networking and power systems, which strengthens the company's R&D capabilities[32] - The company is committed to advancing new energy, intelligent, and connected technologies, with ongoing projects to refresh its product line[28] Product Development and Innovation - The company launched over 10 new vehicle models during the year, further diversifying its product offerings[11] - The company has launched new models under the Beijing brand, including the new BJ40 and BJ60 off-road vehicles, as well as the EU5 and EU7 new energy vehicles[19] - The company is focusing on enhancing innovative product forms to meet increasingly diverse market demands, with a strong emphasis on quality and high-performance development[28] - The company is steadily advancing new product projects and aims to consolidate its leading position in the high-end luxury car market[28] Market Strategy - BAIC Motor aims to focus on dual strategies of oil and electric vehicles, enhancing both domestic and international market sales[12] - The company is expanding its international business through wholly-owned subsidiaries and partnerships, enhancing its competitive edge in the global market[28] - The company is focusing on expanding its international market presence, particularly in Europe, Central Asia, and Southeast Asia[46] - The company is actively optimizing its sales network and enhancing customer experience through digital marketing and service ecosystem development[50] Sustainability and ESG Initiatives - The company is committed to sustainable development, aiming to reduce carbon footprints and increase the use of green electricity[49] - The company has achieved over 90% automation in its production facilities, ensuring high-quality output and cost efficiency[49] - The company is committed to reducing carbon emissions throughout the entire lifecycle of vehicles, including electric vehicle electrification and alternative fuel usage[187] - The company aims to achieve comprehensive decarbonization of products and operational carbon neutrality by 2050[178] - The company has established an internal carbon trading mechanism to support its low-carbon transformation efforts[178] Governance and Compliance - The company has established a compliance mechanism to ensure adherence to relevant laws and regulations, with no significant litigation disputes reported in 2023[76] - The company continues to strengthen its governance structure and compliance with applicable regulations, ensuring shareholder interests are protected[76] - The board of directors underwent changes in 2023, with new appointments and reassignments, including the appointment of Song Wei as an executive director[78] - The company has established a comprehensive corporate governance structure, including various committees to enhance shareholder value and accountability[123] Employee and Management - The company employed a total of 31,711 employees as of the end of 2023, an increase from 31,511 employees at the end of 2022[114] - The company maintains a competitive compensation structure based on job value and employee performance, aligned with industry standards in the Beijing area[116] - The company has implemented a corporate annuity system to provide supplementary retirement income for eligible employees[117] - The company has established a comprehensive performance evaluation system linking annual operational goals with departmental and individual performance assessments[114] Risk Management - The company has established a comprehensive risk management system based on COSO-ERM and other frameworks, focusing on a full-value chain risk prevention network[155] - The internal control and risk management system is designed to manage risks rather than eliminate them, providing reasonable assurance against significant misstatements or losses[154] - The company emphasizes the importance of effective communication with shareholders to enhance investor relations and ensure informed investment decisions[158] Future Outlook - The automotive market in China is expected to maintain a positive trend in 2024, driven by macroeconomic policies and the ongoing push for electrification[11] - In 2024, China's automobile sales are expected to grow by over 3% according to the China Association of Automobile Manufacturers (CAAM) [51] - The company anticipates a revenue growth of 10% for the upcoming fiscal year, projecting revenues to reach approximately 79.2 billion RMB[170]

转自：上海证券报 上证报中国证券网讯（记者 汤立斌）根据北京市统计局4月18日发布的数据，一季度，北京37个工业行 业大类中，21个行业增加值实现增长，14个行业降幅比前2个月收窄或增速提高。 在重点行业中，汽车制造业增加值同比增长15.2%，增速比1至2月提高13个百分点，新能源整车制造领 域呈现强势增长态势。计算机、通信和其他电子设备制造业增加值增长19%，消费电子领域、集成电路 领域、显示器件领域等主要领域均呈现回暖态势。电力、热力生产和供应业继续保持平稳较快增长，增 加值增长10.6%。医药制造业增加值与上年同期持平，扭转了连续两年的下降趋势。 ...