海汽集团
(603069)
| 流通市值：66.39亿 | | | 总市值：66.39亿 |
| 流通股本：3.16亿 | | | 总股本：3.16亿 |
| 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 | 184,829,678.48 | 837,363,661.28 | 643,457,714.03 | 455,743,276.13 |
| 营业收入 | 184,829,678.48 | 837,363,661.28 | 643,457,714.03 | 455,743,276.13 |
| 二、营业总成本 | 210,470,783.92 | 923,198,322.53 | 704,631,340.14 | 493,536,300.06 |
| 营业成本 | 165,582,217.85 | 727,101,820.35 | 554,711,176.79 | 392,594,642.59 |
| 税金及附加 | 3,883,257.57 | 17,482,037.74 | 12,257,910.25 | 8,408,467.41 |
| 销售费用 | 2,932,351.94 | 11,665,684.44 | 8,814,546.6 | 7,021,175.85 |
| 管理费用 | 31,933,339.75 | 150,262,098.49 | 116,732,105.84 | 77,445,716.96 |
| 研发费用 | 622,361.73 | 1,363,872.8 | 798,685.48 | 553,208.86 |
| 财务费用 | 5,517,255.08 | 15,322,808.71 | 11,316,915.18 | 7,513,088.39 |
| 其中:利息费用 | 5,366,861.3 | 22,939,947.72 | 16,515,931.79 | 10,572,531.42 |
| 其中:利息收入 | 652,806.82 | 9,796,220.79 | 6,487,921.59 | 3,964,159.41 |
| 加:投资收益 | -201,778.48 | -1,369,724.32 | -906,099.56 | -632,826.9 |
| 资产处置收益 | 56,203.03 | 7,793,450.12 | 8,668,869.11 | 9,877,104.49 |
| 资产减值损失(新) | - | -2,068,922.83 | - | - |
| 信用减值损失(新) | -105,917.37 | -81,375,755.92 | -2,445,080.03 | -2,734,835.82 |
| 其他收益 | 7,099,806.28 | 72,738,873.49 | 52,599,230.96 | 24,777,780.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,792,791.98 | -90,116,740.71 | -3,256,705.63 | -6,505,801.21 |
| 加:营业外收入 | 248,798.61 | 3,726,663.9 | 3,210,174.45 | 1,712,896.8 |
| 减:营业外支出 | 222,232.02 | 5,689,374.16 | 1,096,719.41 | 456,177.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,766,225.39 | -92,079,450.97 | -1,143,250.59 | -5,249,082.36 |
| 减:所得税费用 | 760,606.75 | 5,659,464.52 | 4,902,481.88 | 2,994,878.74 |
| 六、净利润 | -19,526,832.14 | -97,738,915.49 | -6,045,732.47 | -8,243,961.1 |
| 持续经营净利润 | -19,526,832.14 | -97,738,915.49 | -6,045,732.47 | -8,243,961.1 |
| 归属于母公司股东的净利润 | -19,517,623.35 | -97,696,232.97 | -5,986,765.35 | -8,171,385.59 |
| 少数股东损益 | -9,208.79 | -42,682.52 | -58,967.12 | -72,575.51 |
| (一)基本每股收益 | -0.06 | -0.31 | -0.02 | -0.03 |
| (二)稀释每股收益 | -0.06 | -0.31 | -0.02 | -0.03 |
| 九、综合收益总额 | -19,526,832.14 | -97,738,915.49 | -6,045,732.47 | -8,243,961.1 |
| 归属于母公司股东的综合收益总额 | -19,517,623.35 | -97,696,232.97 | -5,986,765.35 | -8,171,385.59 |
| 归属于少数股东的综合收益总额 | -9,208.79 | -42,682.52 | -58,967.12 | -72,575.51 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |