海汽集团
(603069)
| 流通市值：55.68亿 | | | 总市值：55.68亿 |
| 流通股本：3.16亿 | | | 总股本：3.16亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 151,120,571.15 | 620,685,736.8 | 489,022,679.57 | 362,593,411.83 |
| 营业收入 | 151,120,571.15 | 620,685,736.8 | 489,022,679.57 | 362,593,411.83 |
| 二、营业总成本 | 175,648,620.74 | 735,223,556.39 | 583,020,707.51 | 417,340,915.44 |
| 营业成本 | 133,843,029.5 | 551,056,062.98 | 439,646,410.16 | 321,810,261.18 |
| 税金及附加 | 4,278,873.5 | 17,710,762.73 | 13,117,590.6 | 8,107,471.73 |
| 销售费用 | 665,581.29 | 5,446,463.07 | 5,000,224.59 | 4,447,163.36 |
| 管理费用 | 31,737,164.61 | 140,762,261.94 | 108,234,559.11 | 71,411,345.22 |
| 研发费用 | - | - | 1,796,578.94 | 1,167,917.09 |
| 财务费用 | 5,123,971.84 | 20,248,005.67 | 15,225,344.11 | 10,396,756.86 |
| 其中:利息费用 | 5,299,990.46 | 23,353,899.58 | 17,309,214.65 | 13,667,286.25 |
| 其中:利息收入 | 406,333 | 4,041,078.07 | 2,850,847.27 | 4,083,012.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -375,899.79 | 1,850,278.33 | 2,300,692.59 | 2,535,678.68 |
| 资产处置收益 | 508,375.26 | 1,904,535.23 | 1,545,686.73 | 968,498.36 |
| 资产减值损失(新) | - | -2,232,392.21 | - | - |
| 信用减值损失(新) | -464,201.25 | -3,906,451.47 | -1,028,303.27 | -1,204,651.96 |
| 其他收益 | 4,605,409.52 | 61,117,942.65 | 44,406,727.29 | 25,308,496.62 |
| 四、营业利润 | -20,254,365.85 | -55,803,907.06 | -46,773,224.6 | -27,139,481.91 |
| 加:营业外收入 | 280,880.96 | 4,513,036.42 | 3,590,242.54 | 1,638,681.53 |
| 减:营业外支出 | 150,711.91 | 5,522,833.8 | 1,832,675.52 | 519,115.2 |
| 五、利润总额 | -20,124,196.8 | -56,813,704.44 | -45,015,657.58 | -26,019,915.58 |
| 减:所得税费用 | 857,848.06 | 4,243,024.38 | 3,384,313.66 | 1,867,204.16 |
| 六、净利润 | -20,982,044.86 | -61,056,728.82 | -48,399,971.24 | -27,887,119.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,982,044.86 | -61,056,728.82 | -48,399,971.24 | -27,887,119.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,824,825.08 | -60,822,718.99 | -48,109,749.34 | -27,775,415.68 |
| 少数股东损益 | -157,219.78 | -234,009.83 | -290,221.9 | -111,704.06 |
| 扣除非经常损益后的净利润 | -23,590,979.46 | -68,823,150.62 | -56,615,394.89 | -34,684,841.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.19 | -0.15 | -0.09 |
| (二)稀释每股收益 | -0.07 | -0.19 | -0.15 | -0.09 |
| 九、综合收益总额 | -20,982,044.86 | -61,056,728.82 | -48,399,971.24 | -27,887,119.74 |
| 归属于母公司股东的综合收益总额 | -20,824,825.08 | -60,822,718.99 | -48,109,749.34 | -27,775,415.68 |
| 归属于少数股东的综合收益总额 | -157,219.78 | -234,009.83 | -290,221.9 | -111,704.06 |
| 公告日期 | 2026-04-29 | 2026-04-24 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |