海马汽车
(000572)
| 流通市值：64.70亿 | | | 总市值：64.80亿 |
| 流通股本：16.42亿 | | | 总股本：16.45亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,083,994,015.1 | 621,165,678.99 | 443,997,335.86 | 2,583,818,805.38 |
| 营业收入 | 1,045,991,047.83 | 596,220,625.03 | 431,987,189.17 | 2,546,300,554.39 |
| 利息收入 | 38,002,967.27 | 24,945,053.96 | 12,010,146.69 | 37,501,350.17 |
| 手续费及佣金收入 | - | - | - | 16,900.82 |
| 二、营业总成本 | 1,355,002,565.83 | 832,385,449.77 | 519,280,769.29 | 2,873,409,055.47 |
| 营业成本 | 960,486,813.63 | 539,636,373 | 367,840,989.29 | 2,296,706,118.47 |
| 利息支出 | 16,967,668.23 | 11,688,295.03 | 5,395,308.45 | 13,562,123.3 |
| 手续费及佣金支出 | 39,578.97 | 30,119.83 | 16,732.88 | 149,384.77 |
| 税金及附加 | 20,877,509.26 | 15,416,116.33 | 8,136,391.44 | 33,320,990.59 |
| 销售费用 | 32,813,163.7 | 18,980,583.6 | 5,909,666.53 | 52,337,370.63 |
| 管理费用 | 188,201,639.22 | 134,488,854.62 | 71,732,462.29 | 286,495,748.15 |
| 研发费用 | 122,958,657.93 | 93,736,060.77 | 45,096,277.14 | 211,927,601.3 |
| 财务费用 | 12,657,534.89 | 18,409,046.59 | 15,152,941.27 | -21,090,281.74 |
| 其中:利息费用 | 12,396,820.08 | 9,434,964.07 | 4,796,695.83 | 16,540,791.94 |
| 其中:利息收入 | 3,811,324.57 | 3,102,290.02 | 1,824,467.85 | 6,917,551.76 |
| 加:公允价值变动收益 | - | - | - | -17,078,400 |
| 加:投资收益 | 221,245,047.51 | -9,998,611.48 | -5,023,319.15 | 20,543,688.63 |
| 资产处置收益 | 5,806.08 | 5,806.08 | - | 3,730,346.29 |
| 资产减值损失(新) | - | - | - | -43,647,545.72 |
| 信用减值损失(新) | -17,846,053.47 | -19,713,537.72 | -38,562,509.33 | -34,225,967.94 |
| 其他收益 | 56,871,634.88 | 28,699,679.6 | 4,785,180.49 | 87,290,162.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,732,115.73 | -212,226,434.3 | -114,084,081.42 | -272,977,966.26 |
| 加:营业外收入 | 19,538,877.71 | 18,994,352.56 | 564,699.36 | 91,491,171.28 |
| 减:营业外支出 | 613,063.57 | 493,302.34 | 1,549,054.93 | 11,916,687.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,193,698.41 | -193,725,384.08 | -115,068,436.99 | -193,403,482.27 |
| 减:所得税费用 | 10,871,074.93 | 7,513,408.38 | 3,160,979.08 | 5,807,194.06 |
| 六、净利润 | -2,677,376.52 | -201,238,792.46 | -118,229,416.07 | -199,210,676.33 |
| 持续经营净利润 | -2,677,376.52 | -201,238,792.46 | -118,229,416.07 | -200,516,865.79 |
| 终止经营净利润 | - | - | - | 1,306,189.46 |
| 归属于母公司股东的净利润 | 56,104,547.33 | -151,617,716.22 | -85,911,745.16 | -202,044,778.45 |
| 少数股东损益 | -58,781,923.85 | -49,621,076.24 | -32,317,670.91 | 2,834,102.12 |
| (一)基本每股收益 | 0.03 | -0.09 | -0.05 | -0.12 |
| (二)稀释每股收益 | 0.03 | -0.09 | -0.05 | -0.12 |
| 八、其他综合收益 | -1,454,564.71 | -721,319.95 | -360,610.34 | -1,448,954.37 |
| 归属于母公司股东的其他综合收益 | -1,454,564.71 | -721,319.95 | -360,610.34 | -1,448,954.37 |
| 九、综合收益总额 | -4,131,941.23 | -201,960,112.41 | -118,590,026.41 | -200,659,630.7 |
| 归属于母公司股东的综合收益总额 | 54,649,982.62 | -152,339,036.17 | -86,272,355.5 | -203,493,732.82 |
| 归属于少数股东的综合收益总额 | -58,781,923.85 | -49,621,076.24 | -32,317,670.91 | 2,834,102.12 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |