众泰汽车
(000980)
| 流通市值：136.65亿 | | | 总市值：136.65亿 |
| 流通股本：50.43亿 | | | 总股本：50.43亿 |
| 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 | 74,761,891.55 | 520,940,666.29 | 419,352,199.78 | 280,092,307.41 |
| 营业收入 | 74,761,891.55 | 520,940,666.29 | 419,352,199.78 | 280,092,307.41 |
| 二、营业总成本 | 148,911,394.38 | 785,891,327.67 | 590,202,583.97 | 383,031,956.8 |
| 营业成本 | 70,616,810.61 | 399,900,046.36 | 326,758,796.74 | 215,816,854.59 |
| 税金及附加 | 1,092,149.42 | 15,855,431.02 | 9,666,796.52 | 3,412,350.47 |
| 销售费用 | 5,347,729.23 | 23,753,848.41 | 18,267,811.37 | 13,180,653.22 |
| 管理费用 | 57,572,125.73 | 270,758,302.6 | 185,308,616.08 | 120,223,163.65 |
| 研发费用 | 2,939,246.2 | 4,684,363.62 | 3,197,766.06 | 1,995,973.16 |
| 财务费用 | 11,343,333.19 | 70,939,335.66 | 47,002,797.2 | 28,402,961.71 |
| 其中:利息费用 | 10,962,026.61 | 70,975,426.32 | 47,041,066.72 | 28,830,965.49 |
| 其中:利息收入 | 91,558.07 | 1,163,429.62 | 838,620.27 | 628,700.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -15,226,496.13 | - | - |
| 资产处置收益 | 5,396.87 | 12,398,385.27 | 2,344,817.91 | 74,692.75 |
| 资产减值损失(新) | 292,467.25 | -82,271,580.24 | 4,482,344.63 | 134,144.12 |
| 信用减值损失(新) | 495,859.2 | -20,064,510.32 | -1,932,395.86 | -2,492,419.66 |
| 其他收益 | 894,392.8 | 3,454,671.84 | 1,905,063.74 | 1,420,623.94 |
| 四、营业利润 | -72,461,386.71 | -366,660,190.96 | -164,050,553.77 | -103,802,608.24 |
| 加:营业外收入 | 605,057.91 | 58,644,708.66 | 8,314,349.08 | 404,078.24 |
| 减:营业外支出 | 11,209,351.37 | 58,843,486.57 | 61,642,756.12 | 40,610,724.49 |
| 五、利润总额 | -83,065,680.17 | -366,858,968.87 | -217,378,960.81 | -144,009,254.49 |
| 减:所得税费用 | 11,129.18 | 1,137,204.77 | 3,730,207.79 | 3,730,207.79 |
| 六、净利润 | -83,076,809.35 | -367,996,173.64 | -221,109,168.6 | -147,739,462.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -83,076,809.35 | -367,996,173.64 | -221,109,168.6 | -147,739,462.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -82,009,850.17 | -367,228,020.96 | -222,636,561.24 | -147,875,343.56 |
| 少数股东损益 | -1,066,959.18 | -768,152.68 | 1,527,392.64 | 135,881.28 |
| 扣除非经常损益后的净利润 | -72,750,417.76 | -373,519,153.84 | -173,688,740.43 | -108,350,273.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.07 | -0.04 | -0.03 |
| (二)稀释每股收益 | -0.02 | -0.07 | -0.04 | -0.03 |
| 九、综合收益总额 | -83,076,809.35 | -367,996,173.64 | -221,109,168.6 | -147,739,462.28 |
| 归属于母公司股东的综合收益总额 | -82,009,850.17 | -367,228,020.96 | -222,636,561.24 | -147,875,343.56 |
| 归属于少数股东的综合收益总额 | -1,066,959.18 | -768,152.68 | 1,527,392.64 | 135,881.28 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |