海马汽车
(000572)
| 流通市值：78.01亿 | | | 总市值：78.12亿 |
| 流通股本：16.42亿 | | | 总股本：16.45亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 204,601,015.04 | 1,876,168,053.67 | 1,274,063,242.49 | 669,235,067.09 |
| 营业收入 | 199,458,684.34 | 1,849,249,307.2 | 1,253,563,137.6 | 655,211,998.83 |
| 利息收入 | 5,142,330.7 | 26,918,746.47 | 20,500,104.89 | 14,023,068.26 |
| 二、营业总成本 | 265,424,793.04 | 2,124,095,706.08 | 1,480,372,867.9 | 852,545,604.63 |
| 营业成本 | 194,061,729.94 | 1,704,950,921.47 | 1,172,429,837.2 | 630,739,162.11 |
| 利息支出 | 856,816.4 | 5,590,494.1 | 4,952,576.58 | 3,304,461.52 |
| 手续费及佣金支出 | 5,670.23 | 100,620.3 | 19,922.18 | 13,851.2 |
| 税金及附加 | 5,053,304.45 | 23,454,048.22 | 17,595,421.15 | 11,557,760.12 |
| 销售费用 | 2,637,188.47 | 46,795,877.12 | 34,297,927.33 | 23,374,596.14 |
| 管理费用 | 42,965,880.29 | 207,944,717.15 | 150,203,542.73 | 100,625,537.24 |
| 研发费用 | 15,126,074.84 | 109,473,901.48 | 77,753,869.58 | 61,950,068.28 |
| 财务费用 | 4,718,128.42 | 25,785,126.24 | 23,119,771.15 | 20,980,168.02 |
| 其中:利息费用 | 2,977,042.61 | 10,238,809.63 | 7,551,215.36 | 5,321,930.42 |
| 其中:利息收入 | 916,121.92 | 3,336,864.22 | 2,574,508.9 | 1,915,038.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -2,158,575.94 | - | - |
| 加:投资收益 | -2,782,285.27 | -69,164,245.5 | -5,662,008.87 | -7,712,920.04 |
| 资产处置收益 | 176,166.57 | 836,329.85 | 456,579.78 | 122,533.64 |
| 资产减值损失(新) | -2,066,361.57 | -23,643,231.03 | -8,773,530.21 | -8,773,530.21 |
| 信用减值损失(新) | 1,587,633.5 | 11,924,981.03 | 15,801,520.6 | 21,951,005.72 |
| 其他收益 | 6,068,236.32 | 37,071,913.33 | 20,902,391.47 | 12,144,486.57 |
| 四、营业利润 | -57,840,388.45 | -293,060,480.67 | -183,584,672.64 | -165,578,961.86 |
| 加:营业外收入 | 216,855.3 | 56,108,510.26 | 34,933,736.68 | 24,892,031.34 |
| 减:营业外支出 | 532,745.5 | 10,827,603.17 | 3,471,565.37 | 2,102,526.77 |
| 五、利润总额 | -58,156,278.65 | -247,779,573.58 | -152,122,501.33 | -142,789,457.29 |
| 减:所得税费用 | 1,565,679.3 | 8,677,846.16 | 7,172,342.24 | 5,436,242.25 |
| 六、净利润 | -59,721,957.95 | -256,457,419.74 | -159,294,843.57 | -148,225,699.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -59,721,957.95 | -256,457,419.74 | -159,294,843.57 | -148,225,699.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,800,145.02 | -148,418,509.3 | -74,437,136.48 | -74,519,144.61 |
| 少数股东损益 | -27,921,812.93 | -108,038,910.44 | -84,857,707.09 | -73,706,554.93 |
| 扣除非经常损益后的净利润 | -32,443,188.43 | -201,484,445.15 | -115,200,670.24 | -103,778,240.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.09 | -0.05 | -0.05 |
| (二)稀释每股收益 | -0.02 | -0.09 | -0.05 | -0.05 |
| 八、其他综合收益 | -632,308.34 | -2,932,314.54 | -2,162,353.6 | -1,394,126.26 |
| 归属于母公司股东的其他综合收益 | -647,240.08 | -2,931,775.58 | -2,162,353.6 | -1,394,126.26 |
| 九、综合收益总额 | -60,354,266.29 | -259,389,734.28 | -161,457,197.17 | -149,619,825.8 |
| 归属于母公司股东的综合收益总额 | -32,447,385.1 | -151,350,284.88 | -76,599,490.08 | -75,913,270.87 |
| 归属于少数股东的综合收益总额 | -27,906,881.19 | -108,039,449.4 | -84,857,707.09 | -73,706,554.93 |
| 公告日期 | 2026-04-27 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |