渤海汽车
(600960)
| 流通市值：38.40亿 | | | 总市值：38.40亿 |
| 流通股本：9.51亿 | | | 总股本：9.51亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,306,815,840 | 2,328,767,440.14 | 1,156,910,899.09 | 4,670,337,459.08 |
| 营业收入 | 3,306,815,840 | 2,328,767,440.14 | 1,156,910,899.09 | 4,670,337,459.08 |
| 二、营业总成本 | 3,467,882,134.84 | 2,404,341,358.7 | 1,178,079,191.17 | 4,822,423,388.04 |
| 营业成本 | 3,058,918,233.69 | 2,135,943,828.35 | 1,042,893,236.9 | 4,301,024,533.8 |
| 税金及附加 | 22,762,128.38 | 16,141,218 | 9,265,258.46 | 27,037,376.03 |
| 销售费用 | 117,288,294.37 | 77,761,786.92 | 39,860,374 | 134,560,318.22 |
| 管理费用 | 140,710,225.1 | 91,576,158.9 | 46,207,754.45 | 221,338,665.11 |
| 研发费用 | 72,654,527.87 | 47,518,733.29 | 24,230,066.62 | 92,289,206.97 |
| 财务费用 | 55,548,725.43 | 35,399,633.24 | 15,622,500.74 | 46,173,287.91 |
| 其中:利息费用 | 63,233,136.07 | 38,762,376.33 | 17,431,456.75 | 70,928,704.63 |
| 其中:利息收入 | 8,909,897.36 | 5,487,163.88 | 3,089,150.49 | 12,730,659.15 |
| 加:公允价值变动收益 | -50,897.42 | -50,897.42 | -61,097.42 | -1,572,866.34 |
| 加:投资收益 | 5,651,282.69 | 1,442,597.82 | 4,000,187.18 | 7,683,576.61 |
| 资产处置收益 | 567,398.29 | 469,338.45 | 39,937.43 | -223,402.23 |
| 资产减值损失(新) | -44,417,431.72 | -38,470,724.99 | -28,896,107.2 | -63,835,302.06 |
| 信用减值损失(新) | -1,597,215.54 | -9,736,392.65 | -4,213,672.56 | -6,048,513.62 |
| 其他收益 | 18,599,482.54 | 13,553,083.3 | 7,809,730.53 | 24,536,555.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -182,313,676 | -108,366,914.05 | -42,489,314.12 | -191,545,881.46 |
| 加:营业外收入 | 928,208.49 | 190,085.04 | 210,491.85 | 2,347,804.21 |
| 减:营业外支出 | 552,931.22 | 245,587.13 | 12,060.45 | 1,022,093.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -181,938,398.73 | -108,422,416.14 | -42,290,882.72 | -190,220,170.73 |
| 减:所得税费用 | 4,484,197.43 | 2,651,108.51 | 1,637,373 | 2,209,111.34 |
| 六、净利润 | -186,422,596.16 | -111,073,524.65 | -43,928,255.72 | -192,429,282.07 |
| 持续经营净利润 | -186,422,596.16 | -111,073,524.65 | -43,928,255.72 | -192,429,282.07 |
| 归属于母公司股东的净利润 | -189,653,071.11 | -113,356,726.12 | -45,230,033.74 | -198,806,425.8 |
| 少数股东损益 | 3,230,474.95 | 2,283,201.47 | 1,301,778.02 | 6,377,143.73 |
| (一)基本每股收益 | -0.2 | -0.12 | -0.05 | -0.21 |
| (二)稀释每股收益 | -0.2 | -0.12 | -0.05 | -0.21 |
| 八、其他综合收益 | 259,400,261.46 | 258,040,502.34 | 185,172,698.81 | 91,959,294.69 |
| 归属于母公司股东的其他综合收益 | 259,400,261.46 | 258,040,502.34 | 185,172,698.81 | 91,959,294.69 |
| 九、综合收益总额 | 72,977,665.3 | 146,966,977.69 | 141,244,443.09 | -100,469,987.38 |
| 归属于母公司股东的综合收益总额 | 69,747,190.35 | 144,683,776.22 | 139,942,665.07 | -106,847,131.11 |
| 归属于少数股东的综合收益总额 | 3,230,474.95 | 2,283,201.47 | 1,301,778.02 | 6,377,143.73 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |