泉峰汽车
(603982)
| 流通市值：25.98亿 | | | 总市值：27.93亿 |
| 流通股本：3.40亿 | | | 总股本：3.65亿 |
| 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 | 522,733,962.19 | 2,632,912,659.3 | 1,929,637,176.13 | 1,218,411,282.17 |
| 营业收入 | 522,733,962.19 | 2,632,912,659.3 | 1,929,637,176.13 | 1,218,411,282.17 |
| 二、营业总成本 | 640,885,699.33 | 2,999,611,208.84 | 2,190,684,730.81 | 1,413,821,671.55 |
| 营业成本 | 519,098,503.94 | 2,507,327,566.01 | 1,825,492,406.8 | 1,172,639,307.35 |
| 税金及附加 | 4,957,236.5 | 20,734,773.65 | 15,895,003.94 | 9,681,246.6 |
| 销售费用 | 2,754,026.64 | 18,234,328.01 | 15,872,681.63 | 9,434,043.2 |
| 管理费用 | 46,193,157.14 | 195,811,629.61 | 147,434,719.22 | 99,401,082.14 |
| 研发费用 | 33,706,269.68 | 134,360,638.69 | 93,154,267.3 | 61,190,764.2 |
| 财务费用 | 34,176,505.43 | 123,142,272.87 | 92,835,651.92 | 61,475,228.06 |
| 其中:利息费用 | 26,572,233.51 | 138,186,972.58 | 114,877,477.1 | 78,588,774.71 |
| 其中:利息收入 | 1,910,882.75 | 4,419,571.13 | 10,036,599.86 | 2,636,485.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,720,803.73 | -3,932,200.3 | -1,085,831.84 | -2,181,147.63 |
| 加:投资收益 | 60,129.7 | -1,044,875.5 | -943,910 | -253,510 |
| 资产处置收益 | 66,575.89 | 899,632.73 | 829,726.04 | -52,158.13 |
| 资产减值损失(新) | -11,905,574.64 | -12,905,709.3 | -5,739,008.24 | -2,220,352.51 |
| 信用减值损失(新) | 247,383.76 | -586,213.26 | -87,241.72 | 1,390,962.1 |
| 其他收益 | 4,902,228.42 | 20,712,014.23 | 22,619,153.8 | 21,206,107.92 |
| 四、营业利润 | -119,060,190.28 | -363,555,900.94 | -245,454,666.64 | -177,520,487.63 |
| 加:营业外收入 | 36,883.6 | 41,161.12 | 35,501.38 | 35,501.38 |
| 减:营业外支出 | 196,260.89 | 374,248.99 | 186,130.69 | 173,145.49 |
| 五、利润总额 | -119,219,567.57 | -363,888,988.81 | -245,605,295.95 | -177,658,131.74 |
| 减:所得税费用 | -13,291,297.64 | -37,142,176.44 | -15,306,534.84 | -10,578,180.09 |
| 六、净利润 | -105,928,269.93 | -326,746,812.37 | -230,298,761.11 | -167,079,951.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -105,928,269.93 | -326,746,812.37 | -230,298,761.11 | -167,079,951.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -105,928,269.93 | -326,746,812.37 | -230,298,761.11 | -167,079,951.65 |
| 扣除非经常损益后的净利润 | -111,649,786.65 | -326,937,524.99 | -239,010,701.18 | -172,968,074.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.99 | -0.8 | -0.61 |
| (二)稀释每股收益 | -0.29 | -0.99 | -0.8 | -0.61 |
| 八、其他综合收益 | -16,361,763.4 | 35,919,474.21 | 41,701,368.94 | 44,879,381.77 |
| 归属于母公司股东的其他综合收益 | -16,361,763.4 | 35,919,474.21 | 41,701,368.94 | 44,879,381.77 |
| 九、综合收益总额 | -122,290,033.33 | -290,827,338.16 | -188,597,392.17 | -122,200,569.88 |
| 归属于母公司股东的综合收益总额 | -122,290,033.33 | -290,827,338.16 | -188,597,392.17 | -122,200,569.88 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |