泉峰汽车
(603982)
| 流通市值：22.26亿 | | | 总市值：23.92亿 |
| 流通股本：2.43亿 | | | 总股本：2.61亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,507,375,379.98 | 939,246,863.55 | 446,317,975.1 | 1,744,540,675.89 |
| 营业收入 | 1,507,375,379.98 | 939,246,863.55 | 446,317,975.1 | 1,744,540,675.89 |
| 二、营业总成本 | 1,908,739,896.34 | 1,203,601,586.91 | 580,172,077.71 | 1,950,778,100.24 |
| 营业成本 | 1,546,568,249.4 | 990,262,888.7 | 472,182,304.17 | 1,582,417,814.78 |
| 税金及附加 | 7,204,307.1 | 4,986,503.16 | 1,988,172.03 | 5,124,289.73 |
| 销售费用 | 6,251,383.04 | 4,107,163.76 | 1,366,671.05 | 8,165,522.08 |
| 管理费用 | 140,596,961.83 | 86,086,544.26 | 43,062,080.91 | 141,790,774.19 |
| 研发费用 | 132,687,947.94 | 88,737,100.16 | 41,354,503.67 | 172,468,734.82 |
| 财务费用 | 75,431,047.03 | 29,421,386.87 | 20,218,345.88 | 40,810,964.64 |
| 其中:利息费用 | 77,175,455.01 | 50,090,147.04 | 22,219,511.73 | 59,080,082.32 |
| 其中:利息收入 | 6,482,629.24 | 4,828,607.43 | 2,304,427.45 | 3,014,156.61 |
| 加:公允价值变动收益 | -1,895,987.35 | -2,604,432 | -217,721.68 | -3,163,565.09 |
| 加:投资收益 | 580,000 | - | - | 1,152,465.06 |
| 资产处置收益 | -6,529,241.26 | 281,239.76 | -5,751.34 | 572,357.16 |
| 资产减值损失(新) | -2,345,730.59 | -1,375,240.33 | 5,473,165.03 | -8,421,957.29 |
| 信用减值损失(新) | 1,839,846.41 | 1,848,183.53 | -768,768.91 | -9,652,646.99 |
| 其他收益 | 5,428,007.5 | 1,053,407.5 | - | 42,358,455.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -404,287,621.65 | -265,151,564.9 | -129,373,179.51 | -183,392,315.99 |
| 加:营业外收入 | 692,992.56 | 354,995.27 | 665,735.98 | 766,547.98 |
| 减:营业外支出 | 6,951,171.95 | 349,930.48 | 195,012.6 | 2,491,316.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -410,545,801.04 | -265,146,500.11 | -128,902,456.13 | -185,117,084.83 |
| 减:所得税费用 | -31,519,459.24 | -31,427,574.74 | -29,497,286.37 | -30,771,910.27 |
| 六、净利润 | -379,026,341.8 | -233,718,925.37 | -99,405,169.76 | -154,345,174.56 |
| 持续经营净利润 | -379,026,341.8 | -233,718,925.37 | -99,405,169.76 | -154,345,174.56 |
| 归属于母公司股东的净利润 | -379,026,341.8 | -233,718,925.37 | -99,405,169.76 | -154,345,174.56 |
| (一)基本每股收益 | -1.44 | -0.89 | -0.38 | -0.75 |
| (二)稀释每股收益 | -1.44 | -0.89 | -0.38 | -0.75 |
| 八、其他综合收益 | 1,757,294.88 | 12,125,424.02 | 349,968.36 | 3,836,966.05 |
| 归属于母公司股东的其他综合收益 | 1,757,294.88 | 12,125,424.02 | 349,968.36 | 3,836,966.05 |
| 九、综合收益总额 | -377,269,046.92 | -221,593,501.35 | -99,055,201.4 | -150,508,208.51 |
| 归属于母公司股东的综合收益总额 | -377,269,046.92 | -221,593,501.35 | -99,055,201.4 | -150,508,208.51 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |