德众汽车
(920030)
| 流通市值：8.37亿 | | | 总市值：13.36亿 |
| 流通股本：1.12亿 | | | 总股本：1.79亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,764,662,728.31 | 1,135,831,034.07 | 573,863,961.46 | 2,365,924,949.5 |
| 营业收入 | 1,764,662,728.31 | 1,135,831,034.07 | 573,863,961.46 | 2,365,924,949.5 |
| 二、营业总成本 | 1,780,730,952.22 | 1,139,616,932.16 | 570,138,433.6 | 2,357,259,729.98 |
| 营业成本 | 1,646,168,912.02 | 1,048,533,599.14 | 523,829,773.22 | 2,178,890,291.31 |
| 税金及附加 | 4,385,956.97 | 2,739,367.5 | 1,550,081.07 | 5,219,231.27 |
| 销售费用 | 57,484,766.03 | 38,443,852.31 | 17,768,427.98 | 66,134,839.64 |
| 管理费用 | 54,280,634.69 | 36,266,585.57 | 19,597,735.66 | 74,837,490.23 |
| 研发费用 | 3,243,404.14 | 3,332,754 | 2,125,649.96 | 6,305,539.82 |
| 财务费用 | 15,167,278.37 | 10,300,773.64 | 5,266,765.71 | 25,872,337.71 |
| 其中:利息费用 | 12,789,437.88 | 8,861,349.38 | 4,542,499.69 | 25,764,856.17 |
| 其中:利息收入 | 227,951.96 | 156,922 | 108,458.33 | 1,347,253.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,274,471.32 | 2,274,471.32 | 3,928.86 | 1,607,025.27 |
| 资产处置收益 | 2,000,693.75 | 1,758,030.6 | -203,720.03 | 578,659.63 |
| 资产减值损失(新) | -5,278,301.25 | -5,048,733.98 | -2,754,551.57 | -11,617,935.35 |
| 信用减值损失(新) | 2,126,711.07 | 1,673,747.87 | 1,921,374.99 | -889,506.99 |
| 其他收益 | 4,653,395.22 | 1,859,750.42 | 401,703.64 | 5,025,045.9 |
| 四、营业利润 | -10,291,253.8 | -1,268,631.86 | 3,094,263.75 | 3,368,507.98 |
| 加:营业外收入 | 2,379,047.53 | 705,149.73 | 392,625.52 | 1,922,091.75 |
| 减:营业外支出 | 494,441.57 | 328,585.33 | 29,996.07 | 255,357.79 |
| 五、利润总额 | -8,406,647.84 | -892,067.46 | 3,456,893.2 | 5,035,241.94 |
| 减:所得税费用 | 1,163,222.76 | 1,188,405.71 | 1,691,239.5 | -807,891.86 |
| 六、净利润 | -9,569,870.6 | -2,080,473.17 | 1,765,653.7 | 5,843,133.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,569,870.6 | -2,080,473.17 | 1,765,653.7 | 5,843,133.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,048,149.99 | -2,054,007.39 | 1,509,127.22 | 5,538,374.54 |
| 少数股东损益 | -1,521,720.61 | -26,465.78 | 256,526.48 | 304,759.26 |
| 扣除非经常损益后的净利润 | -17,240,279.72 | -7,330,096.19 | 1,285,985.65 | 202,995.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.01 | 0.01 | 0.03 |
| (二)稀释每股收益 | -0.05 | -0.01 | 0.01 | 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 | -9,569,870.6 | -2,080,473.17 | 1,765,653.7 | 461,947.57 |
| 归属于母公司股东的综合收益总额 | -8,048,149.99 | -2,054,007.39 | 1,509,127.22 | 157,188.31 |
| 归属于少数股东的综合收益总额 | -1,521,720.61 | -26,465.78 | 256,526.48 | 304,759.26 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |