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海马汽车

(000572)

  

流通市值:71.27亿  总市值:71.38亿
流通股本:16.42亿   总股本:16.45亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,939,425,305.771,698,763,3721,036,025,330.992,409,131,647.71
营业收入1,913,682,370.521,682,023,899.251,027,835,354.572,377,126,849.35
利息收入25,726,034.4316,722,571.938,173,075.631,732,599.62
手续费及佣金收入16,900.8216,900.8216,900.82272,198.74
二、营业总成本2,158,781,489.051,778,414,757.181,107,292,804.532,891,646,203.74
营业成本1,715,818,822.21,497,988,460.67947,620,075.42,143,607,031.99
利息支出8,661,066.455,241,390.433,012,085.959,987,423.44
手续费及佣金支出62,462.1150,312.5134,891.63652,864.33
税金及附加33,392,198.3225,052,860.7215,046,969.74131,383,255.52
销售费用36,282,749.4427,784,905.5213,389,828.4584,884,258.03
管理费用211,674,419.98141,250,116.8872,958,787.73282,797,829.33
研发费用152,828,717.78104,092,661.9852,392,029.57235,076,948.49
财务费用61,052.77-23,045,951.532,838,136.063,256,592.61
其中:利息费用11,471,374.938,277,205.13,895,672.417,713,388.34
其中:利息收入5,241,539.523,380,521.351,541,542.845,933,751.17
加:公允价值变动收益2,224.5---20,279,800
加:投资收益15,645,570.21,872,956.15801,363.696,408,253.01
资产处置收益3,651,362.4752,428.11,137,869.69-351,379.76
资产减值损失(新)----824,838,982.62
信用减值损失(新)-64,917,958.62-54,401,911.92-25,674,514.8352,630,996.31
其他收益82,456,859.6965,352,263.9961,025,891.3378,662,168.07
营业利润平衡项目0000
四、营业利润-182,518,125.11-66,075,648.86-33,976,863.66-1,190,283,301.02
加:营业外收入25,444,237.9512,438,290.583,268,261.8329,672,786.15
减:营业外支出1,034,387.53645,680.8357,303.958,938,911.55
利润总额平衡项目0000
五、利润总额-158,108,274.69-54,283,039.08-31,065,905.78-1,169,549,426.42
减:所得税费用7,420,906.94,041,522.342,631,198.75405,793,414.73
六、净利润-165,529,181.59-58,324,561.42-33,697,104.53-1,575,342,841.15
持续经营净利润-165,529,181.59-58,324,561.42-33,697,104.53-1,575,343,305.49
终止经营净利润---464.34
归属于母公司股东的净利润-149,499,415.95-63,644,821.49-52,101,004.43-1,574,404,908.51
少数股东损益-16,029,765.645,320,260.0718,403,899.9-937,932.64
(一)基本每股收益-0.09-0.04-0.03-0.96
(二)稀释每股收益-0.09-0.04-0.03-0.96
八、其他综合收益-1,088,179.25-727,180.58-360,429.65-1,545,238.91
归属于母公司股东的其他综合收益-1,088,179.25-727,180.58-360,429.65-1,489,328.03
九、综合收益总额-166,617,360.84-59,051,742-34,057,534.18-1,576,888,080.06
归属于母公司股东的综合收益总额-150,587,595.2-64,372,002.07-52,461,434.08-1,575,894,236.54
归属于少数股东的综合收益总额-16,029,765.645,320,260.0718,403,899.9-993,843.52
公告日期2023-10-312023-08-292023-04-292023-04-29
审计意见(境内)标准无保留意见
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