海马汽车
(000572)
| 流通市值：80.47亿 | | | 总市值：80.59亿 |
| 流通股本：16.42亿 | | | 总股本：16.45亿 |
| 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 | 669,235,067.09 | 275,378,071.07 | 1,823,198,497.64 | 1,083,994,015.1 |
| 营业收入 | 655,211,998.83 | 268,323,211.42 | 1,775,306,138.28 | 1,045,991,047.83 |
| 利息收入 | 14,023,068.26 | 7,054,859.65 | 47,892,359.36 | 38,002,967.27 |
| 二、营业总成本 | 852,545,604.63 | 328,147,038.68 | 2,158,028,970.77 | 1,355,002,565.83 |
| 营业成本 | 630,739,162.11 | 235,662,005.29 | 1,606,685,940.82 | 960,486,813.63 |
| 利息支出 | 3,304,461.52 | 1,848,052.81 | 21,087,622.46 | 16,967,668.23 |
| 手续费及佣金支出 | 13,851.2 | 6,872.59 | 134,666.96 | 39,578.97 |
| 税金及附加 | 11,557,760.12 | 5,394,807.72 | 29,216,341.56 | 20,877,509.26 |
| 销售费用 | 23,374,596.14 | 8,754,883.21 | 53,119,241.45 | 32,813,163.7 |
| 管理费用 | 100,625,537.24 | 53,925,482.76 | 256,976,181.57 | 188,201,639.22 |
| 研发费用 | 61,950,068.28 | 28,909,283.56 | 168,776,790.47 | 122,958,657.93 |
| 财务费用 | 20,980,168.02 | -6,354,349.26 | 22,032,185.48 | 12,657,534.89 |
| 其中:利息费用 | 5,321,930.42 | 2,606,868.44 | 12,187,155.5 | 12,396,820.08 |
| 其中:利息收入 | 1,915,038.25 | 912,276.64 | 4,348,597.7 | 3,811,324.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 12,364,000 | - |
| 加:投资收益 | -7,712,920.04 | -4,194,911.79 | 218,544,572.86 | 221,245,047.51 |
| 资产处置收益 | 122,533.64 | 121,421.7 | -2,327,709.99 | 5,806.08 |
| 资产减值损失(新) | -8,773,530.21 | - | -165,303,459.49 | - |
| 信用减值损失(新) | 21,951,005.72 | 4,558,225.22 | -16,567,738.45 | -17,846,053.47 |
| 其他收益 | 12,144,486.57 | 6,441,533.49 | 50,907,125.46 | 56,871,634.88 |
| 四、营业利润 | -165,578,961.86 | -45,842,698.99 | -237,213,682.74 | -10,732,115.73 |
| 加:营业外收入 | 24,892,031.34 | 1,682,241.29 | 30,946,536.93 | 19,538,877.71 |
| 减:营业外支出 | 2,102,526.77 | 995,592 | 22,782,798.63 | 613,063.57 |
| 五、利润总额 | -142,789,457.29 | -45,156,049.7 | -229,049,944.44 | 8,193,698.41 |
| 减:所得税费用 | 5,436,242.25 | 3,583,931.46 | 47,420,924.43 | 10,871,074.93 |
| 六、净利润 | -148,225,699.54 | -48,739,981.16 | -276,470,868.87 | -2,677,376.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -148,225,699.54 | -48,739,981.16 | -487,719,304.44 | -2,677,376.52 |
| 终止经营净利润 | - | - | 211,248,435.57 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -74,519,144.61 | -30,003,784.66 | -139,781,070.62 | 56,104,547.33 |
| 少数股东损益 | -73,706,554.93 | -18,736,196.5 | -136,689,798.25 | -58,781,923.85 |
| 扣除非经常损益后的净利润 | -103,778,240.12 | -34,313,902.84 | -406,020,106.08 | -220,961,719.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | -0.09 | 0.03 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.09 | 0.03 |
| 八、其他综合收益 | -1,394,126.26 | -712,361.7 | -2,938,186.41 | -1,454,564.71 |
| 归属于母公司股东的其他综合收益 | -1,394,126.26 | -712,361.7 | -2,938,186.41 | -1,454,564.71 |
| 九、综合收益总额 | -149,619,825.8 | -49,452,342.86 | -279,409,055.28 | -4,131,941.23 |
| 归属于母公司股东的综合收益总额 | -75,913,270.87 | -30,716,146.36 | -142,719,257.03 | 54,649,982.62 |
| 归属于少数股东的综合收益总额 | -73,706,554.93 | -18,736,196.5 | -136,689,798.25 | -58,781,923.85 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |