德众汽车
(920030)
| 流通市值：4.72亿 | | | 总市值：7.53亿 |
| 流通股本：1.12亿 | | | 总股本：1.79亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,218,369,582.22 | 863,800,646.62 | 481,120,603.18 | 2,371,019,574.41 |
| 营业收入 | 1,218,369,582.22 | 863,800,646.62 | 481,120,603.18 | 2,371,019,574.41 |
| 二、营业总成本 | 1,228,547,844.04 | 855,140,237.21 | 476,374,007.42 | 2,398,648,467.57 |
| 营业成本 | 1,121,882,862.17 | 783,297,240.29 | 439,786,954.85 | 2,227,149,279.7 |
| 税金及附加 | 4,210,586.55 | 2,775,201.54 | 1,301,341.57 | 5,604,849.92 |
| 销售费用 | 37,491,909.81 | 26,488,429.71 | 12,892,647.44 | 68,123,736.97 |
| 管理费用 | 49,092,531.17 | 32,115,838.86 | 17,045,114.15 | 74,224,165.03 |
| 研发费用 | 1,770,262.48 | 1,055,532.45 | 550,808.16 | 2,745,499.09 |
| 财务费用 | 14,099,691.86 | 9,407,994.36 | 4,797,141.25 | 20,800,936.86 |
| 其中:利息费用 | 10,674,648.96 | 7,062,992.68 | 3,573,608.91 | 19,660,012.38 |
| 其中:利息收入 | 53,890.09 | 81,846.92 | 44,099.16 | 491,023.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,062,700 | - | - | - |
| 加:投资收益 | 440,279.68 | - | - | 2,274,471.32 |
| 资产处置收益 | 1,372,366.19 | 790,682.02 | -71,779.64 | 1,897,412.43 |
| 资产减值损失(新) | -8,100,730.06 | -7,804,013.42 | -4,407,356.94 | -15,730,929.78 |
| 信用减值损失(新) | 2,174,509.89 | 1,718,695.72 | 1,118,249.2 | 1,995,145.79 |
| 其他收益 | 3,027,925.87 | 2,975,662.32 | 1,334,311.56 | 6,864,808.19 |
| 四、营业利润 | -10,201,210.25 | 6,341,436.05 | 2,720,019.94 | -30,327,985.21 |
| 加:营业外收入 | 1,367,630.92 | 1,038,978.61 | 328,532.4 | 4,049,550.23 |
| 减:营业外支出 | 947,029.23 | 715,478.1 | 99,972.05 | 823,372.23 |
| 五、利润总额 | -9,780,608.56 | 6,664,936.56 | 2,948,580.29 | -27,101,807.21 |
| 减:所得税费用 | 1,216,659.64 | 2,028,965.51 | 1,164,678.47 | 6,043,037.51 |
| 六、净利润 | -10,997,268.2 | 4,635,971.05 | 1,783,901.82 | -33,144,844.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,997,268.2 | 4,635,971.05 | 1,783,901.82 | -33,144,844.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,093,598.17 | 4,349,380.9 | 1,851,835.17 | -31,289,726.29 |
| 少数股东损益 | 96,329.97 | 286,590.15 | -67,933.35 | -1,855,118.43 |
| 扣除非经常损益后的净利润 | -15,510,223.65 | 617,831.78 | 636,842.67 | -39,532,003.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.02 | 0.01 | -0.17 |
| (二)稀释每股收益 | -0.06 | 0.02 | 0.01 | -0.17 |
| 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 | -10,997,268.2 | 4,635,971.05 | 1,783,901.82 | -29,759,113.97 |
| 归属于母公司股东的综合收益总额 | -11,093,598.17 | 4,349,380.9 | 1,851,835.17 | -27,903,995.54 |
| 归属于少数股东的综合收益总额 | 96,329.97 | 286,590.15 | -67,933.35 | -1,855,118.43 |
| 公告日期 | 2026-10-26 | 2026-08-24 | 2026-04-27 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |