渤海汽车
(600960)
| 流通市值：44.20亿 | | | 总市值：44.20亿 |
| 流通股本：9.51亿 | | | 总股本：9.51亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,712,468,486.35 | 997,273,453.71 | 4,227,427,874.11 | 3,306,815,840 |
| 营业收入 | 1,712,468,486.35 | 997,273,453.71 | 4,227,427,874.11 | 3,306,815,840 |
| 二、营业总成本 | 1,652,432,732.69 | 972,448,410.06 | 4,981,136,551.17 | 3,467,882,134.84 |
| 营业成本 | 1,488,052,552.84 | 886,074,816.43 | 4,342,509,994.45 | 3,058,918,233.69 |
| 税金及附加 | 14,886,400.48 | 8,023,502.71 | 29,151,919.16 | 22,762,128.38 |
| 销售费用 | 34,009,555.46 | 16,820,235.16 | 83,592,161.04 | 117,288,294.37 |
| 管理费用 | 81,126,178.57 | 32,399,508.85 | 352,257,887.08 | 140,710,225.1 |
| 研发费用 | 44,526,051.12 | 22,559,342.22 | 91,342,581.65 | 72,654,527.87 |
| 财务费用 | -10,168,005.78 | 6,571,004.69 | 82,282,007.79 | 55,548,725.43 |
| 其中:利息费用 | 33,561,942.36 | 26,542,724.7 | 85,896,640.84 | 63,233,136.07 |
| 其中:利息收入 | 4,968,714.44 | 8,857,280.11 | 12,374,079.24 | 8,909,897.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 306,767.06 | 306,767.06 | -357,664.48 | -50,897.42 |
| 加:投资收益 | 383,048,554.44 | 5,917,978.59 | 39,789,915.63 | 5,651,282.69 |
| 资产处置收益 | 876,992.4 | 1,019,540.4 | 739,738.8 | 567,398.29 |
| 资产减值损失(新) | -43,417,426.87 | -20,734,217.76 | -534,618,725.39 | -44,417,431.72 |
| 信用减值损失(新) | -89,499,093.26 | -8,033,148.11 | -7,042,569.75 | -1,597,215.54 |
| 其他收益 | 8,618,986.59 | 3,962,078.25 | 25,420,959.22 | 18,599,482.54 |
| 四、营业利润 | 319,970,534.02 | 7,264,042.08 | -1,229,777,023.03 | -182,313,676 |
| 加:营业外收入 | 167,624.43 | 122,197.42 | 1,225,338.85 | 928,208.49 |
| 减:营业外支出 | 254,574.35 | 641,529.62 | 29,525,072.34 | 552,931.22 |
| 五、利润总额 | 319,883,584.1 | 6,744,709.88 | -1,258,076,756.52 | -181,938,398.73 |
| 减:所得税费用 | 17,690,590.95 | 5,947,867.52 | 2,572,038.73 | 4,484,197.43 |
| 六、净利润 | 302,192,993.15 | 796,842.36 | -1,260,648,795.25 | -186,422,596.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 308,627,227.8 | 796,842.36 | -1,260,648,795.25 | -186,422,596.16 |
| 终止经营净利润 | -6,434,234.65 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 301,497,194.65 | 556,801.9 | -1,263,730,404.39 | -189,653,071.11 |
| 少数股东损益 | 695,798.5 | 240,040.46 | 3,081,609.14 | 3,230,474.95 |
| 扣除非经常损益后的净利润 | 5,537,357.65 | -4,012,278.13 | -1,277,800,965.15 | -200,877,682.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0 | -1.33 | -0.2 |
| (二)稀释每股收益 | 0.32 | 0 | -1.33 | -0.2 |
| 八、其他综合收益 | -164,328,801.63 | 47,287,562.13 | 270,952,412.82 | 259,400,261.46 |
| 归属于母公司股东的其他综合收益 | -164,328,801.63 | 47,287,562.13 | 270,952,412.82 | 259,400,261.46 |
| 九、综合收益总额 | 137,864,191.52 | 48,084,404.49 | -989,696,382.43 | 72,977,665.3 |
| 归属于母公司股东的综合收益总额 | 137,168,393.02 | 47,844,364.03 | -992,777,991.57 | 69,747,190.35 |
| 归属于少数股东的综合收益总额 | 695,798.5 | 240,040.46 | 3,081,609.14 | 3,230,474.95 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |