海汽集团
(603069)
| 流通市值：63.14亿 | | | 总市值：63.14亿 |
| 流通股本：3.16亿 | | | 总股本：3.16亿 |
| 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 | 643,457,714.03 | 455,743,276.13 | 244,496,750.76 | 841,696,265.9 |
| 营业收入 | 643,457,714.03 | 455,743,276.13 | 244,496,750.76 | 841,696,265.9 |
| 二、营业总成本 | 704,631,340.14 | 493,536,300.06 | 254,246,795.31 | 947,949,117.76 |
| 营业成本 | 554,711,176.79 | 392,594,642.59 | 207,714,358.55 | 724,867,980.16 |
| 税金及附加 | 12,257,910.25 | 8,408,467.41 | 4,205,240 | 14,706,749.2 |
| 销售费用 | 8,814,546.6 | 7,021,175.85 | 3,946,824.08 | 11,328,944.34 |
| 管理费用 | 116,732,105.84 | 77,445,716.96 | 34,326,985.69 | 178,686,445.33 |
| 研发费用 | 798,685.48 | 553,208.86 | 289,657.81 | 1,017,758.45 |
| 财务费用 | 11,316,915.18 | 7,513,088.39 | 3,763,729.18 | 17,341,240.28 |
| 其中:利息费用 | 16,515,931.79 | 10,572,531.42 | 5,310,680.17 | 21,136,696.92 |
| 其中:利息收入 | 6,487,921.59 | 3,964,159.41 | 2,059,444.18 | 5,493,395.94 |
| 加:投资收益 | -906,099.56 | -632,826.9 | -411,090.13 | -1,551,963.53 |
| 资产处置收益 | 8,668,869.11 | 9,877,104.49 | 131,456.47 | 6,874,969.89 |
| 资产减值损失(新) | - | - | - | -2,115,253.82 |
| 信用减值损失(新) | -2,445,080.03 | -2,734,835.82 | -1,431,107.65 | -10,184,509.55 |
| 其他收益 | 52,599,230.96 | 24,777,780.95 | 3,476,300.81 | 46,074,224.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,256,705.63 | -6,505,801.21 | -7,984,485.05 | -67,155,384.53 |
| 加:营业外收入 | 3,210,174.45 | 1,712,896.8 | 401,231.92 | 4,288,651.86 |
| 减:营业外支出 | 1,096,719.41 | 456,177.95 | 239,985.62 | 1,747,139.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,143,250.59 | -5,249,082.36 | -7,823,238.75 | -64,613,872.57 |
| 减:所得税费用 | 4,902,481.88 | 2,994,878.74 | 1,335,746.27 | 5,087,141.14 |
| 六、净利润 | -6,045,732.47 | -8,243,961.1 | -9,158,985.02 | -69,701,013.71 |
| 持续经营净利润 | -6,045,732.47 | -8,243,961.1 | -9,158,985.02 | -69,701,013.71 |
| 归属于母公司股东的净利润 | -5,986,765.35 | -8,171,385.59 | -9,067,538.56 | -68,968,768.2 |
| 少数股东损益 | -58,967.12 | -72,575.51 | -91,446.46 | -732,245.51 |
| (一)基本每股收益 | -0.02 | -0.03 | -0.03 | -0.22 |
| (二)稀释每股收益 | -0.02 | -0.03 | -0.03 | -0.22 |
| 九、综合收益总额 | -6,045,732.47 | -8,243,961.1 | -9,158,985.02 | -69,701,013.71 |
| 归属于母公司股东的综合收益总额 | -5,986,765.35 | -8,171,385.59 | -9,067,538.56 | -68,968,768.2 |
| 归属于少数股东的综合收益总额 | -58,967.12 | -72,575.51 | -91,446.46 | -732,245.51 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |