海马汽车
(000572)
| 流通市值：52.88亿 | | | 总市值：52.96亿 |
| 流通股本：16.42亿 | | | 总股本：16.45亿 |
| 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 | 436,008,987.93 | 324,767,513.92 | 204,601,015.04 | 1,876,168,053.67 |
| 营业收入 | 420,526,676.52 | 314,270,550.42 | 199,458,684.34 | 1,849,249,307.2 |
| 利息收入 | 15,482,311.41 | 10,496,963.5 | 5,142,330.7 | 26,918,746.47 |
| 二、营业总成本 | 591,839,368.4 | 430,626,465.02 | 265,424,793.04 | 2,124,095,706.08 |
| 营业成本 | 383,049,431.35 | 291,999,764.92 | 194,061,729.94 | 1,704,950,921.47 |
| 利息支出 | 4,088,635.7 | 2,304,322.67 | 856,816.4 | 5,590,494.1 |
| 手续费及佣金支出 | 19,712.71 | 11,735.66 | 5,670.23 | 100,620.3 |
| 税金及附加 | 14,925,125.79 | 9,980,518.5 | 5,053,304.45 | 23,454,048.22 |
| 销售费用 | 6,442,781.6 | 4,492,283.77 | 2,637,188.47 | 46,795,877.12 |
| 管理费用 | 129,429,168.87 | 84,399,217.12 | 42,965,880.29 | 207,944,717.15 |
| 研发费用 | 44,212,429.83 | 30,703,607.73 | 15,126,074.84 | 109,473,901.48 |
| 财务费用 | 9,672,082.55 | 6,735,014.65 | 4,718,128.42 | 25,785,126.24 |
| 其中:利息费用 | 7,168,931.75 | 5,229,360.88 | 2,977,042.61 | 10,238,809.63 |
| 其中:利息收入 | 1,866,413 | 1,399,935.86 | 916,121.92 | 3,336,864.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 277,415.59 | 120,711.38 | - | -2,158,575.94 |
| 加:投资收益 | -9,587,431.43 | -6,270,651.3 | -2,782,285.27 | -69,164,245.5 |
| 资产处置收益 | 5,788,523.62 | -944,017.17 | 176,166.57 | 836,329.85 |
| 资产减值损失(新) | -86,247,287.93 | -85,761,575.67 | -2,066,361.57 | -23,643,231.03 |
| 信用减值损失(新) | 12,860,382.9 | 3,913,586.87 | 1,587,633.5 | 11,924,981.03 |
| 其他收益 | 16,539,607.5 | 11,662,900.74 | 6,068,236.32 | 37,071,913.33 |
| 四、营业利润 | -216,199,170.22 | -183,137,996.25 | -57,840,388.45 | -293,060,480.67 |
| 加:营业外收入 | 7,013,814.02 | 6,485,507.44 | 216,855.3 | 56,108,510.26 |
| 减:营业外支出 | 2,717,196.47 | 2,321,423.08 | 532,745.5 | 10,827,603.17 |
| 五、利润总额 | -211,902,552.67 | -178,973,911.89 | -58,156,278.65 | -247,779,573.58 |
| 减:所得税费用 | 5,237,204.58 | 3,022,065.16 | 1,565,679.3 | 8,677,846.16 |
| 六、净利润 | -217,139,757.25 | -181,995,977.05 | -59,721,957.95 | -256,457,419.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -217,139,757.25 | -181,995,977.05 | -59,721,957.95 | -256,457,419.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -111,735,480.12 | -97,364,779.07 | -31,800,145.02 | -148,418,509.3 |
| 少数股东损益 | -105,404,277.13 | -84,631,197.98 | -27,921,812.93 | -108,038,910.44 |
| 扣除非经常损益后的净利润 | -128,434,732.03 | -106,076,798.97 | -32,443,188.43 | -201,484,445.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.06 | -0.02 | -0.09 |
| (二)稀释每股收益 | -0.07 | -0.06 | -0.02 | -0.09 |
| 八、其他综合收益 | -2,133,139.76 | -1,366,102.82 | -632,308.34 | -2,932,314.54 |
| 归属于母公司股东的其他综合收益 | -2,134,539.37 | -1,373,768.18 | -647,240.08 | -2,931,775.58 |
| 九、综合收益总额 | -219,272,897.01 | -183,362,079.87 | -60,354,266.29 | -259,389,734.28 |
| 归属于母公司股东的综合收益总额 | -113,870,019.49 | -98,738,547.25 | -32,447,385.1 | -151,350,284.88 |
| 归属于少数股东的综合收益总额 | -105,402,877.52 | -84,623,532.62 | -27,906,881.19 | -108,039,449.4 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-27 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |