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海马汽车

(000572)

  

流通市值:74.72亿  总市值:74.83亿
流通股本:16.42亿   总股本:16.45亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入275,378,071.071,823,198,497.641,083,994,015.1621,165,678.99
营业收入268,323,211.421,775,306,138.281,045,991,047.83596,220,625.03
利息收入7,054,859.6547,892,359.3638,002,967.2724,945,053.96
二、营业总成本328,147,038.682,158,028,970.771,355,002,565.83832,385,449.77
营业成本235,662,005.291,606,685,940.82960,486,813.63539,636,373
利息支出1,848,052.8121,087,622.4616,967,668.2311,688,295.03
手续费及佣金支出6,872.59134,666.9639,578.9730,119.83
税金及附加5,394,807.7229,216,341.5620,877,509.2615,416,116.33
销售费用8,754,883.2153,119,241.4532,813,163.718,980,583.6
管理费用53,925,482.76256,976,181.57188,201,639.22134,488,854.62
研发费用28,909,283.56168,776,790.47122,958,657.9393,736,060.77
财务费用-6,354,349.2622,032,185.4812,657,534.8918,409,046.59
其中:利息费用2,606,868.4412,187,155.512,396,820.089,434,964.07
其中:利息收入912,276.644,348,597.73,811,324.573,102,290.02
加:公允价值变动收益-12,364,000--
加:投资收益-4,194,911.79218,544,572.86221,245,047.51-9,998,611.48
资产处置收益121,421.7-2,327,709.995,806.085,806.08
资产减值损失(新)--165,303,459.49--
信用减值损失(新)4,558,225.22-16,567,738.45-17,846,053.47-19,713,537.72
其他收益6,441,533.4950,907,125.4656,871,634.8828,699,679.6
营业利润平衡项目0000
四、营业利润-45,842,698.99-237,213,682.74-10,732,115.73-212,226,434.3
加:营业外收入1,682,241.2930,946,536.9319,538,877.7118,994,352.56
减:营业外支出995,59222,782,798.63613,063.57493,302.34
利润总额平衡项目0000
五、利润总额-45,156,049.7-229,049,944.448,193,698.41-193,725,384.08
减:所得税费用3,583,931.4647,420,924.4310,871,074.937,513,408.38
六、净利润-48,739,981.16-276,470,868.87-2,677,376.52-201,238,792.46
持续经营净利润-48,739,981.16-487,719,304.44-2,677,376.52-201,238,792.46
终止经营净利润-211,248,435.57--
归属于母公司股东的净利润-30,003,784.66-139,781,070.6256,104,547.33-151,617,716.22
少数股东损益-18,736,196.5-136,689,798.25-58,781,923.85-49,621,076.24
(一)基本每股收益-0.02-0.090.03-0.09
(二)稀释每股收益-0.02-0.090.03-0.09
八、其他综合收益-712,361.7-2,938,186.41-1,454,564.71-721,319.95
归属于母公司股东的其他综合收益-712,361.7-2,938,186.41-1,454,564.71-721,319.95
九、综合收益总额-49,452,342.86-279,409,055.28-4,131,941.23-201,960,112.41
归属于母公司股东的综合收益总额-30,716,146.36-142,719,257.0354,649,982.62-152,339,036.17
归属于少数股东的综合收益总额-18,736,196.5-136,689,798.25-58,781,923.85-49,621,076.24
公告日期2025-04-282025-04-222024-10-292024-08-27
审计意见(境内)标准无保留意见
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