渤海汽车
(600960)
| 流通市值：35.45亿 | | | 总市值：60.43亿 |
| 流通股本：9.51亿 | | | 总股本：16.20亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,081,729,773.23 | 1,511,531,211.66 | 677,436,966.88 | 3,115,048,000.82 |
| 营业收入 | 6,081,729,773.23 | 1,511,531,211.66 | 677,436,966.88 | 3,115,048,000.82 |
| 二、营业总成本 | 5,553,947,811.01 | 1,467,011,545.78 | 658,353,899.85 | 3,170,268,882.01 |
| 营业成本 | 4,919,009,906.47 | 1,259,768,519.46 | 565,788,760.34 | 2,724,411,651.09 |
| 税金及附加 | 44,723,426.06 | 15,126,547.38 | 7,121,547.4 | 26,023,134.72 |
| 销售费用 | 60,637,037.54 | 37,423,445.74 | 20,583,318.42 | 72,408,555.87 |
| 管理费用 | 191,353,755.28 | 64,202,496.28 | 28,189,845.63 | 164,858,584.18 |
| 研发费用 | 286,829,670.76 | 57,875,200.74 | 20,291,733.62 | 89,457,540.9 |
| 财务费用 | 51,394,014.9 | 32,615,336.18 | 16,378,694.44 | 93,109,415.25 |
| 其中:利息费用 | 45,819,459.57 | 23,258,462.82 | 11,108,093.32 | 62,715,837.91 |
| 其中:利息收入 | 10,554,743.44 | 2,510,785.92 | 1,398,796.1 | 11,432,319.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 30,864.79 | -20,631.92 | - | 306,767.06 |
| 加:投资收益 | 14,295,807.47 | 13,465,183.53 | 8,062,691.03 | 398,066,322.46 |
| 资产处置收益 | 2,355,729.15 | 1,048,395.68 | 25,237.97 | 97,428.73 |
| 资产减值损失(新) | -59,787,737.91 | -41,487,362.28 | -31,399,416.18 | -77,904,297.04 |
| 信用减值损失(新) | -19,680,738.21 | -13,762,055.11 | -4,039,018.05 | -99,314,677.52 |
| 其他收益 | 38,063,503.38 | 10,384,802.46 | 5,765,730.67 | 25,220,132.93 |
| 四、营业利润 | 503,059,390.89 | 14,147,998.24 | -2,501,707.53 | 191,250,795.43 |
| 加:营业外收入 | 2,746,400.32 | 245,591.24 | 18,740.9 | 1,028,773.96 |
| 减:营业外支出 | 77,002.8 | 10,763.02 | 10,393.87 | 576,266.13 |
| 五、利润总额 | 505,728,788.41 | 14,382,826.46 | -2,493,360.5 | 191,703,303.26 |
| 减:所得税费用 | 91,873,595.04 | 18,909,490.32 | 5,399,446.02 | 23,620,896.64 |
| 六、净利润 | 413,855,193.37 | -4,526,663.86 | -7,892,806.52 | 168,082,406.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 413,855,193.37 | -4,526,663.86 | -7,892,806.52 | 177,623,509.6 |
| 终止经营净利润 | - | - | - | -9,541,102.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 212,027,780.82 | -3,089,815.28 | -6,755,303.08 | 167,371,913.54 |
| 少数股东损益 | 201,827,412.55 | -1,436,848.58 | -1,137,503.44 | 710,493.08 |
| 扣除非经常损益后的净利润 | 51,680,731.55 | -11,226,375.02 | -9,604,125.4 | -99,484,917.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0 | -0.01 | 0.18 |
| (二)稀释每股收益 | 0.13 | 0 | -0.01 | 0.18 |
| 八、其他综合收益 | -400,644,525.54 | -427,715,101.59 | -119,110,534.62 | -1,098,117.98 |
| 归属于母公司股东的其他综合收益 | -400,644,525.54 | -427,715,101.59 | -119,110,534.62 | -1,098,117.98 |
| 九、综合收益总额 | 13,210,667.83 | -432,241,765.45 | -127,003,341.14 | 166,984,288.64 |
| 归属于母公司股东的综合收益总额 | -188,616,744.72 | -430,804,916.87 | -125,865,837.7 | 166,273,795.56 |
| 归属于少数股东的综合收益总额 | 201,827,412.55 | -1,436,848.58 | -1,137,503.44 | 710,493.08 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |