泉峰汽车
(603982)
| 流通市值：23.26亿 | | | 总市值：23.26亿 |
| 流通股本：2.72亿 | | | 总股本：2.72亿 |
| 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 | 601,040,840.05 | 2,303,307,988.3 | 1,568,904,949.94 | 1,024,730,645.51 |
| 营业收入 | 601,040,840.05 | 2,303,307,988.3 | 1,568,904,949.94 | 1,024,730,645.51 |
| 二、营业总成本 | 707,846,112.77 | 2,835,034,787.65 | 1,981,081,985.96 | 1,302,731,829.06 |
| 营业成本 | 587,862,937.72 | 2,291,934,925.77 | 1,567,136,773.07 | 1,016,033,188.12 |
| 税金及附加 | 4,895,234.51 | 17,496,039.01 | 13,316,511 | 8,813,578.16 |
| 销售费用 | 4,570,551.44 | 14,109,316.55 | 7,123,654.98 | 4,717,795.34 |
| 管理费用 | 48,889,014.55 | 210,955,250.27 | 166,760,110.42 | 106,426,000.7 |
| 研发费用 | 26,739,197.68 | 134,443,984.19 | 104,492,655.53 | 75,223,207.07 |
| 财务费用 | 34,889,176.87 | 166,095,271.86 | 122,252,280.96 | 91,518,059.67 |
| 其中:利息费用 | 38,847,604.82 | 168,060,701.57 | 129,878,104.17 | 90,872,330.96 |
| 其中:利息收入 | 590,602.08 | 4,870,500.01 | 10,700,006.83 | 13,195,483.34 |
| 加:公允价值变动收益 | -741,955.33 | 267,095.8 | 435,422.66 | 326,237.41 |
| 加:投资收益 | 117,780 | -152,165.72 | 0 | - |
| 资产处置收益 | -9,016.53 | -2,420,122.54 | -7,925,598.54 | -2,132,736.11 |
| 资产减值损失(新) | -3,540,942.38 | -52,692,548.64 | -6,880,037.39 | -4,011,865.42 |
| 信用减值损失(新) | 223,637.2 | -8,461,896.64 | -638,233.8 | 1,514,165.25 |
| 其他收益 | 14,671,739.68 | 28,457,405.57 | 17,104,427.96 | 7,263,432.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -96,084,030.08 | -566,729,031.52 | -410,081,055.13 | -275,041,950.1 |
| 加:营业外收入 | 35,500 | 326,744.57 | 1,173,318.26 | 496,876.4 |
| 减:营业外支出 | 22,430.46 | 3,591,731.87 | 25,999,341.97 | 12,899,154.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -96,070,960.54 | -569,994,018.82 | -434,907,078.84 | -287,444,228.45 |
| 减:所得税费用 | -5,579,477.8 | -53,248,874.16 | -54,486,002.89 | -33,552,304.9 |
| 六、净利润 | -90,491,482.74 | -516,745,144.66 | -380,421,075.95 | -253,891,923.55 |
| 持续经营净利润 | -90,491,482.74 | -516,745,144.66 | -380,421,075.95 | -253,891,923.55 |
| 归属于母公司股东的净利润 | -90,491,482.74 | -516,745,144.66 | -380,421,075.95 | -253,891,923.55 |
| (一)基本每股收益 | -0.33 | -1.97 | -1.45 | -0.97 |
| (二)稀释每股收益 | -0.33 | -1.97 | -1.45 | -0.97 |
| 八、其他综合收益 | 12,494,848.05 | -19,015,735.31 | -2,958,018.01 | -6,451,574.32 |
| 归属于母公司股东的其他综合收益 | 12,494,848.05 | -19,015,735.31 | -2,958,018.01 | -6,451,574.32 |
| 九、综合收益总额 | -77,996,634.69 | -535,760,879.97 | -383,379,093.96 | -260,343,497.87 |
| 归属于母公司股东的综合收益总额 | -77,996,634.69 | -535,760,879.97 | -383,379,093.96 | -260,343,497.87 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |