渤海汽车
(600960)
| 流通市值：48.19亿 | | | 总市值：48.19亿 |
| 流通股本：9.51亿 | | | 总股本：9.51亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,367,473,033.78 | 1,712,468,486.35 | 997,273,453.71 | 4,227,427,874.11 |
| 营业收入 | 2,367,473,033.78 | 1,712,468,486.35 | 997,273,453.71 | 4,227,427,874.11 |
| 二、营业总成本 | 2,395,153,507.65 | 1,652,432,732.69 | 972,448,410.06 | 4,981,136,551.17 |
| 营业成本 | 2,060,028,626.21 | 1,488,052,552.84 | 886,074,816.43 | 4,342,509,994.45 |
| 税金及附加 | 20,577,440.39 | 14,886,400.48 | 8,023,502.71 | 29,151,919.16 |
| 销售费用 | 55,172,357.84 | 34,009,555.46 | 16,820,235.16 | 83,592,161.04 |
| 管理费用 | 113,920,525.78 | 81,126,178.57 | 32,399,508.85 | 352,257,887.08 |
| 研发费用 | 67,473,777.37 | 44,526,051.12 | 22,559,342.22 | 91,342,581.65 |
| 财务费用 | 77,980,780.06 | -10,168,005.78 | 6,571,004.69 | 82,282,007.79 |
| 其中:利息费用 | 48,783,599.75 | 33,561,942.36 | 26,542,724.7 | 85,896,640.84 |
| 其中:利息收入 | 10,059,031.99 | 4,968,714.44 | 8,857,280.11 | 12,374,079.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 306,767.06 | 306,767.06 | 306,767.06 | -357,664.48 |
| 加:投资收益 | 390,710,829.23 | 383,048,554.44 | 5,917,978.59 | 39,789,915.63 |
| 资产处置收益 | 876,992.4 | 876,992.4 | 1,019,540.4 | 739,738.8 |
| 资产减值损失(新) | -59,764,053.94 | -43,417,426.87 | -20,734,217.76 | -534,618,725.39 |
| 信用减值损失(新) | -87,634,361.87 | -89,499,093.26 | -8,033,148.11 | -7,042,569.75 |
| 其他收益 | 13,216,366.63 | 8,618,986.59 | 3,962,078.25 | 25,420,959.22 |
| 四、营业利润 | 230,032,065.64 | 319,970,534.02 | 7,264,042.08 | -1,229,777,023.03 |
| 加:营业外收入 | 244,996.29 | 167,624.43 | 122,197.42 | 1,225,338.85 |
| 减:营业外支出 | 254,574.35 | 254,574.35 | 641,529.62 | 29,525,072.34 |
| 五、利润总额 | 230,022,487.58 | 319,883,584.1 | 6,744,709.88 | -1,258,076,756.52 |
| 减:所得税费用 | 19,009,448.93 | 17,690,590.95 | 5,947,867.52 | 2,572,038.73 |
| 六、净利润 | 211,013,038.65 | 302,192,993.15 | 796,842.36 | -1,260,648,795.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 220,554,141.63 | 308,627,227.8 | 796,842.36 | -1,260,648,795.25 |
| 终止经营净利润 | -9,541,102.98 | -6,434,234.65 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 210,129,454.06 | 301,497,194.65 | 556,801.9 | -1,263,730,404.39 |
| 少数股东损益 | 883,584.59 | 695,798.5 | 240,040.46 | 3,081,609.14 |
| 扣除非经常损益后的净利润 | -53,515,633.62 | 5,537,357.65 | -4,012,278.13 | -1,277,800,965.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.32 | 0 | -1.33 |
| (二)稀释每股收益 | 0.22 | 0.32 | 0 | -1.33 |
| 八、其他综合收益 | 5,669,526.03 | -164,328,801.63 | 47,287,562.13 | 270,952,412.82 |
| 归属于母公司股东的其他综合收益 | 5,669,526.03 | -164,328,801.63 | 47,287,562.13 | 270,952,412.82 |
| 九、综合收益总额 | 216,682,564.68 | 137,864,191.52 | 48,084,404.49 | -989,696,382.43 |
| 归属于母公司股东的综合收益总额 | 215,798,980.09 | 137,168,393.02 | 47,844,364.03 | -992,777,991.57 |
| 归属于少数股东的综合收益总额 | 883,584.59 | 695,798.5 | 240,040.46 | 3,081,609.14 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |