众泰汽车
(000980)
| 流通市值：99.79亿 | | | 总市值：102.87亿 |
| 流通股本：48.92亿 | | | 总股本：50.43亿 |
| 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 | 384,805,441.06 | 248,733,332.36 | 113,287,396.7 | 733,962,005.41 |
| 营业收入 | 384,805,441.06 | 248,733,332.36 | 113,287,396.7 | 733,962,005.41 |
| 二、营业总成本 | 758,308,342.97 | 534,712,234.78 | 238,172,445.8 | 1,335,631,666.59 |
| 营业成本 | 324,108,790.78 | 212,773,572.54 | 101,331,226.48 | 699,141,425.99 |
| 税金及附加 | 32,826,315.21 | 13,040,184.34 | 9,674,209.83 | 49,680,138.42 |
| 销售费用 | 20,559,557.97 | 14,291,707.34 | 8,553,320.17 | 32,685,342.34 |
| 管理费用 | 285,592,911.07 | 214,982,659.72 | 101,191,935.62 | 430,652,863.08 |
| 研发费用 | 6,958,660.67 | 6,231,744.13 | 1,326,237.21 | 43,762,675.18 |
| 财务费用 | 88,262,107.27 | 73,392,366.71 | 16,095,516.49 | 79,709,221.58 |
| 其中:利息费用 | 96,469,892.1 | 81,118,601.78 | 18,227,479.72 | 90,360,335.55 |
| 其中:利息收入 | 9,566,533.69 | 8,468,878.99 | 2,405,239.04 | 10,777,464.73 |
| 加:投资收益 | 44,464,154.84 | 44,464,154.84 | - | 77,754,340.32 |
| 资产处置收益 | 141,337,892.9 | 139,237,595.62 | -1,107,240.06 | 33,051,456 |
| 资产减值损失(新) | -30,710,631.41 | -30,710,631.41 | 25,000 | -359,299,531.02 |
| 信用减值损失(新) | -14,264,570.63 | -16,614,698.5 | -1,730,482.63 | -133,063,657.34 |
| 其他收益 | 3,916,310.88 | 2,358,543.6 | 1,828,479.96 | 7,550,953.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -228,759,745.33 | -147,243,938.27 | -125,869,291.83 | -975,676,100.03 |
| 加:营业外收入 | 5,194,347.76 | 341,258.2 | 303,729.02 | 77,055,274.6 |
| 减:营业外支出 | 93,099,066.66 | 86,689,167.33 | 122,992.31 | 53,725,369.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -316,664,464.23 | -233,591,847.4 | -125,688,555.12 | -952,346,194.6 |
| 减:所得税费用 | 17,348,922.92 | 21,917,852 | - | -16,100,210.27 |
| 六、净利润 | -334,013,387.15 | -255,509,699.4 | -125,688,555.12 | -936,245,984.33 |
| 持续经营净利润 | -334,013,387.15 | -255,509,699.4 | -125,688,555.12 | -936,245,984.33 |
| 归属于母公司股东的净利润 | -332,930,290.42 | -253,991,194.41 | -124,206,642.55 | -936,594,909.98 |
| 少数股东损益 | -1,083,096.73 | -1,518,504.99 | -1,481,912.57 | 348,925.65 |
| (一)基本每股收益 | -0.07 | -0.05 | -0.02 | -0.19 |
| (二)稀释每股收益 | -0.07 | -0.05 | -0.02 | -0.19 |
| 九、综合收益总额 | -334,013,387.15 | -255,509,699.4 | -125,688,555.12 | -936,245,984.33 |
| 归属于母公司股东的综合收益总额 | -332,930,290.42 | -253,991,194.41 | -124,206,642.55 | -936,594,909.98 |
| 归属于少数股东的综合收益总额 | -1,083,096.73 | -1,518,504.99 | -1,481,912.57 | 348,925.65 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |