众泰汽车
(000980)
| 流通市值：96.78亿 | | | 总市值：99.84亿 |
| 流通股本：48.88亿 | | | 总股本：50.43亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 531,742,275.35 | 370,961,459.36 | 162,806,170.11 | 783,172,718.6 |
| 营业收入 | 531,742,275.35 | 370,961,459.36 | 162,806,170.11 | 783,172,718.6 |
| 二、营业总成本 | 982,178,626.22 | 665,648,804.5 | 354,198,064.46 | 1,354,626,496.3 |
| 营业成本 | 486,957,454.87 | 330,436,469.56 | 172,197,592.4 | 699,740,752.83 |
| 税金及附加 | 40,469,386.55 | 36,398,291.18 | 20,182,809.84 | 13,125,879.12 |
| 销售费用 | 26,682,937.13 | 18,521,978.87 | 8,949,273.21 | 33,596,202.3 |
| 管理费用 | 358,542,215.5 | 233,913,858.5 | 134,305,386.73 | 496,746,483.94 |
| 研发费用 | 22,111,514.29 | 15,720,370.15 | 2,985,595.48 | 38,821,874.52 |
| 财务费用 | 47,415,117.88 | 30,657,836.24 | 15,577,406.8 | 72,595,303.59 |
| 其中:利息费用 | 52,301,472.71 | 34,912,185.66 | 17,436,377.96 | 88,149,875.02 |
| 其中:利息收入 | 8,070,723.43 | 7,105,430.64 | 2,864,893.55 | 16,905,351.58 |
| 加:投资收益 | -303,683.4 | -303,683.4 | - | 20,800,858.33 |
| 资产处置收益 | 1,660,552.82 | 991,767.82 | 319,960.57 | 3,021,584.66 |
| 资产减值损失(新) | -46,869,729.81 | -42,151,063.2 | - | -232,831,612.49 |
| 信用减值损失(新) | -24,208,266.05 | -20,538,680.37 | 2,153,185.12 | -119,449,760.7 |
| 其他收益 | 4,844,075.09 | 2,608,268.4 | 1,760,420.66 | 4,852,015 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -515,313,402.22 | -354,080,735.89 | -187,158,328 | -895,060,692.9 |
| 加:营业外收入 | 73,411,812.11 | 73,301,787.04 | 359,748.7 | 13,160,266.26 |
| 减:营业外支出 | 3,887,834.99 | 2,206,695.48 | 1,041,341.56 | 32,214,213.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -445,789,425.1 | -282,985,644.33 | -187,839,920.86 | -914,114,640.04 |
| 减:所得税费用 | 405,675.66 | 231,900.41 | 55,829.41 | -5,626,872.61 |
| 六、净利润 | -446,195,100.76 | -283,217,544.74 | -187,895,750.27 | -908,487,767.43 |
| 持续经营净利润 | -446,195,100.76 | -283,217,544.74 | -187,895,750.27 | -908,487,767.43 |
| 归属于母公司股东的净利润 | -447,312,230.08 | -283,930,528.92 | -187,644,558.11 | -908,880,025.58 |
| 少数股东损益 | 1,117,129.32 | 712,984.18 | -251,192.16 | 392,258.15 |
| (一)基本每股收益 | -0.09 | -0.06 | -0.04 | -0.18 |
| (二)稀释每股收益 | -0.09 | -0.06 | -0.04 | -0.18 |
| 九、综合收益总额 | -446,195,100.76 | -283,217,544.74 | -187,895,750.27 | -908,487,767.43 |
| 归属于母公司股东的综合收益总额 | -447,312,230.08 | -283,930,528.92 | -187,644,558.11 | -908,880,025.58 |
| 归属于少数股东的综合收益总额 | 1,117,129.32 | 712,984.18 | -251,192.16 | 392,258.15 |
| 公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |