德众汽车
(920030)
| 流通市值：6.13亿 | | | 总市值：9.75亿 |
| 流通股本：1.12亿 | | | 总股本：1.79亿 |
| 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 | 481,120,603.18 | 2,371,019,574.41 | 1,764,662,728.31 | 1,134,796,519.65 |
| 营业收入 | 481,120,603.18 | 2,371,019,574.41 | 1,764,662,728.31 | 1,134,796,519.65 |
| 二、营业总成本 | 476,374,007.42 | 2,398,648,467.57 | 1,780,730,952.22 | 1,139,505,665.16 |
| 营业成本 | 439,786,954.85 | 2,227,149,279.7 | 1,646,168,912.02 | 1,048,533,599.14 |
| 税金及附加 | 1,301,341.57 | 5,604,849.92 | 4,385,956.97 | 2,739,367.5 |
| 销售费用 | 12,892,647.44 | 68,123,736.97 | 57,484,766.03 | 38,443,852.31 |
| 管理费用 | 17,045,114.15 | 74,224,165.03 | 54,280,634.69 | 36,155,318.57 |
| 研发费用 | 550,808.16 | 2,745,499.09 | 3,243,404.14 | 3,332,754 |
| 财务费用 | 4,797,141.25 | 20,800,936.86 | 15,167,278.37 | 10,300,773.64 |
| 其中:利息费用 | 3,573,608.91 | 19,660,012.38 | 12,789,437.88 | 8,861,349.38 |
| 其中:利息收入 | 44,099.16 | 491,023.98 | 227,951.96 | 156,922 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 2,274,471.32 | 2,274,471.32 | 2,274,471.32 |
| 资产处置收益 | -71,779.64 | 1,897,412.43 | 2,000,693.75 | 1,758,030.6 |
| 资产减值损失(新) | -4,407,356.94 | -15,730,929.78 | -5,278,301.25 | -5,048,733.98 |
| 信用减值损失(新) | 1,118,249.2 | 1,995,145.79 | 2,126,711.07 | 1,725,473.59 |
| 其他收益 | 1,334,311.56 | 6,864,808.19 | 4,653,395.22 | 1,859,750.42 |
| 四、营业利润 | 2,720,019.94 | -30,327,985.21 | -10,291,253.8 | -2,140,153.56 |
| 加:营业外收入 | 328,532.4 | 4,049,550.23 | 2,379,047.53 | 705,149.73 |
| 减:营业外支出 | 99,972.05 | 823,372.23 | 494,441.57 | 328,585.33 |
| 五、利润总额 | 2,948,580.29 | -27,101,807.21 | -8,406,647.84 | -1,763,589.16 |
| 减:所得税费用 | 1,164,678.47 | 6,043,037.51 | 1,163,222.76 | 1,201,337.14 |
| 六、净利润 | 1,783,901.82 | -33,144,844.72 | -9,569,870.6 | -2,964,926.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,783,901.82 | -33,144,844.72 | -9,569,870.6 | -2,964,926.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,851,835.17 | -31,289,726.29 | -8,048,149.99 | -2,938,460.52 |
| 少数股东损益 | -67,933.35 | -1,855,118.43 | -1,521,720.61 | -26,465.78 |
| 扣除非经常损益后的净利润 | 636,842.67 | -39,532,003.93 | -17,240,279.72 | -8,214,549.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.17 | -0.05 | -0.02 |
| (二)稀释每股收益 | 0.01 | -0.17 | -0.05 | -0.02 |
| 八、其他综合收益 | - | 3,385,730.75 | - | - |
| 归属于母公司股东的其他综合收益 | - | 3,385,730.75 | - | - |
| 九、综合收益总额 | 1,783,901.82 | -29,759,113.97 | -9,569,870.6 | -2,964,926.3 |
| 归属于母公司股东的综合收益总额 | 1,851,835.17 | -27,903,995.54 | -8,048,149.99 | -2,938,460.52 |
| 归属于少数股东的综合收益总额 | -67,933.35 | -1,855,118.43 | -1,521,720.61 | -26,465.78 |
| 公告日期 | 2026-04-27 | 2026-04-22 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |