渤海汽车
(600960)
| 流通市值：48.38亿 | | | 总市值：48.38亿 |
| 流通股本：9.51亿 | | | 总股本：9.51亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 997,273,453.71 | 4,227,427,874.11 | 3,306,815,840 | 2,328,767,440.14 |
| 营业收入 | 997,273,453.71 | 4,227,427,874.11 | 3,306,815,840 | 2,328,767,440.14 |
| 二、营业总成本 | 972,448,410.06 | 4,981,136,551.17 | 3,467,882,134.84 | 2,404,341,358.7 |
| 营业成本 | 886,074,816.43 | 4,342,509,994.45 | 3,058,918,233.69 | 2,135,943,828.35 |
| 税金及附加 | 8,023,502.71 | 29,151,919.16 | 22,762,128.38 | 16,141,218 |
| 销售费用 | 16,820,235.16 | 83,592,161.04 | 117,288,294.37 | 77,761,786.92 |
| 管理费用 | 32,399,508.85 | 352,257,887.08 | 140,710,225.1 | 91,576,158.9 |
| 研发费用 | 22,559,342.22 | 91,342,581.65 | 72,654,527.87 | 47,518,733.29 |
| 财务费用 | 6,571,004.69 | 82,282,007.79 | 55,548,725.43 | 35,399,633.24 |
| 其中:利息费用 | 26,542,724.7 | 85,896,640.84 | 63,233,136.07 | 38,762,376.33 |
| 其中:利息收入 | 8,857,280.11 | 12,374,079.24 | 8,909,897.36 | 5,487,163.88 |
| 加:公允价值变动收益 | 306,767.06 | -357,664.48 | -50,897.42 | -50,897.42 |
| 加:投资收益 | 5,917,978.59 | 39,789,915.63 | 5,651,282.69 | 1,442,597.82 |
| 资产处置收益 | 1,019,540.4 | 739,738.8 | 567,398.29 | 469,338.45 |
| 资产减值损失(新) | -20,734,217.76 | -534,618,725.39 | -44,417,431.72 | -38,470,724.99 |
| 信用减值损失(新) | -8,033,148.11 | -7,042,569.75 | -1,597,215.54 | -9,736,392.65 |
| 其他收益 | 3,962,078.25 | 25,420,959.22 | 18,599,482.54 | 13,553,083.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,264,042.08 | -1,229,777,023.03 | -182,313,676 | -108,366,914.05 |
| 加:营业外收入 | 122,197.42 | 1,225,338.85 | 928,208.49 | 190,085.04 |
| 减:营业外支出 | 641,529.62 | 29,525,072.34 | 552,931.22 | 245,587.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,744,709.88 | -1,258,076,756.52 | -181,938,398.73 | -108,422,416.14 |
| 减:所得税费用 | 5,947,867.52 | 2,572,038.73 | 4,484,197.43 | 2,651,108.51 |
| 六、净利润 | 796,842.36 | -1,260,648,795.25 | -186,422,596.16 | -111,073,524.65 |
| 持续经营净利润 | 796,842.36 | -1,260,648,795.25 | -186,422,596.16 | -111,073,524.65 |
| 归属于母公司股东的净利润 | 556,801.9 | -1,263,730,404.39 | -189,653,071.11 | -113,356,726.12 |
| 少数股东损益 | 240,040.46 | 3,081,609.14 | 3,230,474.95 | 2,283,201.47 |
| (一)基本每股收益 | 0 | -1.33 | -0.2 | -0.12 |
| (二)稀释每股收益 | 0 | -1.33 | -0.2 | -0.12 |
| 八、其他综合收益 | 47,287,562.13 | 270,952,412.82 | 259,400,261.46 | 258,040,502.34 |
| 归属于母公司股东的其他综合收益 | 47,287,562.13 | 270,952,412.82 | 259,400,261.46 | 258,040,502.34 |
| 九、综合收益总额 | 48,084,404.49 | -989,696,382.43 | 72,977,665.3 | 146,966,977.69 |
| 归属于母公司股东的综合收益总额 | 47,844,364.03 | -992,777,991.57 | 69,747,190.35 | 144,683,776.22 |
| 归属于少数股东的综合收益总额 | 240,040.46 | 3,081,609.14 | 3,230,474.95 | 2,283,201.47 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |