众泰汽车
(000980)
| 流通市值：105.66亿 | | | 总市值：105.89亿 |
| 流通股本：50.31亿 | | | 总股本：50.43亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 98,750,969.12 | 558,122,875.47 | 384,805,441.06 | 248,733,332.36 |
| 营业收入 | 98,750,969.12 | 558,122,875.47 | 384,805,441.06 | 248,733,332.36 |
| 二、营业总成本 | 179,592,991.37 | 1,019,316,026.74 | 758,308,342.97 | 534,712,234.78 |
| 营业成本 | 86,796,716.98 | 447,226,260.71 | 324,108,790.78 | 212,773,572.54 |
| 税金及附加 | 1,624,568.1 | 39,730,568.72 | 32,826,315.21 | 13,040,184.34 |
| 销售费用 | 6,728,929.38 | 23,089,871.75 | 20,559,557.97 | 14,291,707.34 |
| 管理费用 | 66,767,719.25 | 392,990,323.92 | 285,592,911.07 | 214,982,659.72 |
| 研发费用 | 1,379,263.58 | 5,702,431.91 | 6,958,660.67 | 6,231,744.13 |
| 财务费用 | 16,295,794.08 | 110,576,569.73 | 88,262,107.27 | 73,392,366.71 |
| 其中:利息费用 | 15,899,889.87 | 121,340,670.75 | 96,469,892.1 | 81,118,601.78 |
| 其中:利息收入 | 244,938.64 | 12,338,540.4 | 9,566,533.69 | 8,468,878.99 |
| 加:投资收益 | -100,000 | 331,033,600.25 | 44,464,154.84 | 44,464,154.84 |
| 资产处置收益 | 2,925.75 | 152,884,668.08 | 141,337,892.9 | 139,237,595.62 |
| 资产减值损失(新) | - | -990,627,477.76 | -30,710,631.41 | -30,710,631.41 |
| 信用减值损失(新) | -1,358,062.67 | -23,373,719.68 | -14,264,570.63 | -16,614,698.5 |
| 其他收益 | 1,381,139.94 | 3,971,276.76 | 3,916,310.88 | 2,358,543.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -80,916,019.23 | -987,304,803.62 | -228,759,745.33 | -147,243,938.27 |
| 加:营业外收入 | 144,948.77 | 85,376,156.7 | 5,194,347.76 | 341,258.2 |
| 减:营业外支出 | 20,587,476.9 | 101,372,516.02 | 93,099,066.66 | 86,689,167.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -101,358,547.36 | -1,003,301,162.94 | -316,664,464.23 | -233,591,847.4 |
| 减:所得税费用 | 2,328,213.81 | -3,144,670.57 | 17,348,922.92 | 21,917,852 |
| 六、净利润 | -103,686,761.17 | -1,000,156,492.37 | -334,013,387.15 | -255,509,699.4 |
| 持续经营净利润 | -103,686,761.17 | -1,000,156,492.37 | -334,013,387.15 | -255,509,699.4 |
| 归属于母公司股东的净利润 | -103,044,017.57 | -1,000,463,258.24 | -332,930,290.42 | -253,991,194.41 |
| 少数股东损益 | -642,743.6 | 306,765.87 | -1,083,096.73 | -1,518,504.99 |
| (一)基本每股收益 | -0.02 | -0.2 | -0.07 | -0.05 |
| (二)稀释每股收益 | -0.02 | -0.2 | -0.07 | -0.05 |
| 九、综合收益总额 | -103,686,761.17 | -1,000,156,492.37 | -334,013,387.15 | -255,509,699.4 |
| 归属于母公司股东的综合收益总额 | -103,044,017.57 | -1,000,463,258.24 | -332,930,290.42 | -253,991,194.41 |
| 归属于少数股东的综合收益总额 | -642,743.6 | 306,765.87 | -1,083,096.73 | -1,518,504.99 |
| 公告日期 | 2025-04-30 | 2025-04-28 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |