德众汽车
(838030)
| 流通市值：8.55亿 | | | 总市值：13.59亿 |
| 流通股本：1.12亿 | | | 总股本：1.79亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,135,831,034.07 | 573,863,961.46 | 2,365,924,949.5 | 1,644,563,562.76 |
| 营业收入 | 1,135,831,034.07 | 573,863,961.46 | 2,365,924,949.5 | 1,644,563,562.76 |
| 二、营业总成本 | 1,139,616,932.16 | 570,138,433.6 | 2,357,259,729.98 | 1,641,168,477.84 |
| 营业成本 | 1,048,533,599.14 | 523,829,773.22 | 2,178,890,291.31 | 1,511,925,937.47 |
| 税金及附加 | 2,739,367.5 | 1,550,081.07 | 5,219,231.27 | 3,830,660.09 |
| 销售费用 | 38,443,852.31 | 17,768,427.98 | 66,134,839.64 | 45,030,719.4 |
| 管理费用 | 36,266,585.57 | 19,597,735.66 | 74,837,490.23 | 57,312,601.55 |
| 研发费用 | 3,332,754 | 2,125,649.96 | 6,305,539.82 | 4,540,504.51 |
| 财务费用 | 10,300,773.64 | 5,266,765.71 | 25,872,337.71 | 18,528,054.82 |
| 其中:利息费用 | 8,861,349.38 | 4,542,499.69 | 25,764,856.17 | 16,303,940.43 |
| 其中:利息收入 | 156,922 | 108,458.33 | 1,347,253.97 | 782,460.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,274,471.32 | 3,928.86 | 1,607,025.27 | 238,735.65 |
| 资产处置收益 | 1,758,030.6 | -203,720.03 | 578,659.63 | 742,592.87 |
| 资产减值损失(新) | -5,048,733.98 | -2,754,551.57 | -11,617,935.35 | -3,153,693.94 |
| 信用减值损失(新) | 1,673,747.87 | 1,921,374.99 | -889,506.99 | -167,981.68 |
| 其他收益 | 1,859,750.42 | 401,703.64 | 5,025,045.9 | 2,028,659.58 |
| 四、营业利润 | -1,268,631.86 | 3,094,263.75 | 3,368,507.98 | 3,083,397.4 |
| 加:营业外收入 | 705,149.73 | 392,625.52 | 1,922,091.75 | 2,308,513.45 |
| 减:营业外支出 | 328,585.33 | 29,996.07 | 255,357.79 | 156,337.31 |
| 五、利润总额 | -892,067.46 | 3,456,893.2 | 5,035,241.94 | 5,235,573.54 |
| 减:所得税费用 | 1,188,405.71 | 1,691,239.5 | -807,891.86 | 903,331.04 |
| 六、净利润 | -2,080,473.17 | 1,765,653.7 | 5,843,133.8 | 4,332,242.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,080,473.17 | 1,765,653.7 | 5,843,133.8 | 4,332,242.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,054,007.39 | 1,509,127.22 | 5,538,374.54 | 4,581,469.09 |
| 少数股东损益 | -26,465.78 | 256,526.48 | 304,759.26 | -249,226.59 |
| 扣除非经常损益后的净利润 | -7,330,096.19 | 1,285,985.65 | 202,995.73 | 2,053,587.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.01 | 0.03 | 0.03 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.03 | 0.03 |
| 八、其他综合收益 | - | - | -5,381,186.23 | - |
| 归属于母公司股东的其他综合收益 | - | - | -5,381,186.23 | - |
| 九、综合收益总额 | -2,080,473.17 | 1,765,653.7 | 461,947.57 | 4,332,242.5 |
| 归属于母公司股东的综合收益总额 | -2,054,007.39 | 1,509,127.22 | 157,188.31 | 4,581,469.09 |
| 归属于少数股东的综合收益总额 | -26,465.78 | 256,526.48 | 304,759.26 | -249,226.59 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |