众泰汽车
(000980)
| 流通市值：177.61亿 | | | 总市值：178.00亿 |
| 流通股本：50.31亿 | | | 总股本：50.43亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 419,352,199.78 | 280,092,307.41 | 98,750,969.12 | 558,122,875.47 |
| 营业收入 | 419,352,199.78 | 280,092,307.41 | 98,750,969.12 | 558,122,875.47 |
| 二、营业总成本 | 590,202,583.97 | 383,031,956.8 | 179,592,991.37 | 1,019,316,026.74 |
| 营业成本 | 326,758,796.74 | 215,816,854.59 | 86,796,716.98 | 447,226,260.71 |
| 税金及附加 | 9,666,796.52 | 3,412,350.47 | 1,624,568.1 | 39,730,568.72 |
| 销售费用 | 18,267,811.37 | 13,180,653.22 | 6,728,929.38 | 23,089,871.75 |
| 管理费用 | 185,308,616.08 | 120,223,163.65 | 66,767,719.25 | 392,990,323.92 |
| 研发费用 | 3,197,766.06 | 1,995,973.16 | 1,379,263.58 | 5,702,431.91 |
| 财务费用 | 47,002,797.2 | 28,402,961.71 | 16,295,794.08 | 110,576,569.73 |
| 其中:利息费用 | 47,041,066.72 | 28,830,965.49 | 15,899,889.87 | 121,340,670.75 |
| 其中:利息收入 | 838,620.27 | 628,700.75 | 244,938.64 | 12,338,540.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -100,000 | 331,033,600.25 |
| 资产处置收益 | 2,344,817.91 | 74,692.75 | 2,925.75 | 152,884,668.08 |
| 资产减值损失(新) | 4,482,344.63 | 134,144.12 | - | -990,627,477.76 |
| 信用减值损失(新) | -1,932,395.86 | -2,492,419.66 | -1,358,062.67 | -23,373,719.68 |
| 其他收益 | 1,905,063.74 | 1,420,623.94 | 1,381,139.94 | 3,971,276.76 |
| 四、营业利润 | -164,050,553.77 | -103,802,608.24 | -80,916,019.23 | -987,304,803.62 |
| 加:营业外收入 | 8,314,349.08 | 404,078.24 | 144,948.77 | 85,376,156.7 |
| 减:营业外支出 | 61,642,756.12 | 40,610,724.49 | 20,587,476.9 | 101,372,516.02 |
| 五、利润总额 | -217,378,960.81 | -144,009,254.49 | -101,358,547.36 | -1,003,301,162.94 |
| 减:所得税费用 | 3,730,207.79 | 3,730,207.79 | 2,328,213.81 | -3,144,670.57 |
| 六、净利润 | -221,109,168.6 | -147,739,462.28 | -103,686,761.17 | -1,000,156,492.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -221,109,168.6 | -147,739,462.28 | -103,686,761.17 | -1,000,156,492.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -222,636,561.24 | -147,875,343.56 | -103,044,017.57 | -1,000,463,258.24 |
| 少数股东损益 | 1,527,392.64 | 135,881.28 | -642,743.6 | 306,765.87 |
| 扣除非经常损益后的净利润 | -173,688,740.43 | -108,350,273.63 | -89,103,620.46 | -1,469,551,585.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.03 | -0.02 | -0.2 |
| (二)稀释每股收益 | -0.04 | -0.03 | -0.02 | -0.2 |
| 九、综合收益总额 | -221,109,168.6 | -147,739,462.28 | -103,686,761.17 | -1,000,156,492.37 |
| 归属于母公司股东的综合收益总额 | -222,636,561.24 | -147,875,343.56 | -103,044,017.57 | -1,000,463,258.24 |
| 归属于少数股东的综合收益总额 | 1,527,392.64 | 135,881.28 | -642,743.6 | 306,765.87 |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-30 | 2025-04-28 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |