渤海汽车
(600960)
| 流通市值：37.36亿 | | | 总市值：63.68亿 |
| 流通股本：9.51亿 | | | 总股本：16.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,511,531,211.66 | 677,436,966.88 | 3,115,048,000.82 | 2,367,473,033.78 |
| 营业收入 | 1,511,531,211.66 | 677,436,966.88 | 3,115,048,000.82 | 2,367,473,033.78 |
| 二、营业总成本 | 1,467,011,545.78 | 658,353,899.85 | 3,170,268,882.01 | 2,395,153,507.65 |
| 营业成本 | 1,259,768,519.46 | 565,788,760.34 | 2,724,411,651.09 | 2,060,028,626.21 |
| 税金及附加 | 15,126,547.38 | 7,121,547.4 | 26,023,134.72 | 20,577,440.39 |
| 销售费用 | 37,423,445.74 | 20,583,318.42 | 72,408,555.87 | 55,172,357.84 |
| 管理费用 | 64,202,496.28 | 28,189,845.63 | 164,858,584.18 | 113,920,525.78 |
| 研发费用 | 57,875,200.74 | 20,291,733.62 | 89,457,540.9 | 67,473,777.37 |
| 财务费用 | 32,615,336.18 | 16,378,694.44 | 93,109,415.25 | 77,980,780.06 |
| 其中:利息费用 | 23,258,462.82 | 11,108,093.32 | 62,715,837.91 | 48,783,599.75 |
| 其中:利息收入 | 2,510,785.92 | 1,398,796.1 | 11,432,319.7 | 10,059,031.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -20,631.92 | - | 306,767.06 | 306,767.06 |
| 加:投资收益 | 13,465,183.53 | 8,062,691.03 | 398,066,322.46 | 390,710,829.23 |
| 资产处置收益 | 1,048,395.68 | 25,237.97 | 97,428.73 | 876,992.4 |
| 资产减值损失(新) | -41,487,362.28 | -31,399,416.18 | -77,904,297.04 | -59,764,053.94 |
| 信用减值损失(新) | -13,762,055.11 | -4,039,018.05 | -99,314,677.52 | -87,634,361.87 |
| 其他收益 | 10,384,802.46 | 5,765,730.67 | 25,220,132.93 | 13,216,366.63 |
| 四、营业利润 | 14,147,998.24 | -2,501,707.53 | 191,250,795.43 | 230,032,065.64 |
| 加:营业外收入 | 245,591.24 | 18,740.9 | 1,028,773.96 | 244,996.29 |
| 减:营业外支出 | 10,763.02 | 10,393.87 | 576,266.13 | 254,574.35 |
| 五、利润总额 | 14,382,826.46 | -2,493,360.5 | 191,703,303.26 | 230,022,487.58 |
| 减:所得税费用 | 18,909,490.32 | 5,399,446.02 | 23,620,896.64 | 19,009,448.93 |
| 六、净利润 | -4,526,663.86 | -7,892,806.52 | 168,082,406.62 | 211,013,038.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,526,663.86 | -7,892,806.52 | 177,623,509.6 | 220,554,141.63 |
| 终止经营净利润 | - | - | -9,541,102.98 | -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 | -3,089,815.28 | -6,755,303.08 | 167,371,913.54 | 210,129,454.06 |
| 少数股东损益 | -1,436,848.58 | -1,137,503.44 | 710,493.08 | 883,584.59 |
| 扣除非经常损益后的净利润 | -11,226,375.02 | -9,604,125.4 | -99,484,917.28 | -53,515,633.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.01 | 0.18 | 0.22 |
| (二)稀释每股收益 | 0 | -0.01 | 0.18 | 0.22 |
| 八、其他综合收益 | -427,715,101.59 | -119,110,534.62 | -1,098,117.98 | 5,669,526.03 |
| 归属于母公司股东的其他综合收益 | -427,715,101.59 | -119,110,534.62 | -1,098,117.98 | 5,669,526.03 |
| 九、综合收益总额 | -432,241,765.45 | -127,003,341.14 | 166,984,288.64 | 216,682,564.68 |
| 归属于母公司股东的综合收益总额 | -430,804,916.87 | -125,865,837.7 | 166,273,795.56 | 215,798,980.09 |
| 归属于少数股东的综合收益总额 | -1,436,848.58 | -1,137,503.44 | 710,493.08 | 883,584.59 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |