泉峰汽车
(603982)
| 流通市值：29.20亿 | | | 总市值：31.40亿 |
| 流通股本：3.40亿 | | | 总股本：3.65亿 |
| 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 | 1,929,637,176.13 | 1,218,411,282.17 | 601,040,840.05 | 2,303,307,988.3 |
| 营业收入 | 1,929,637,176.13 | 1,218,411,282.17 | 601,040,840.05 | 2,303,307,988.3 |
| 二、营业总成本 | 2,190,684,730.81 | 1,413,821,671.55 | 707,846,112.77 | 2,835,034,787.65 |
| 营业成本 | 1,825,492,406.8 | 1,172,639,307.35 | 587,862,937.72 | 2,291,934,925.77 |
| 税金及附加 | 15,895,003.94 | 9,681,246.6 | 4,895,234.51 | 17,496,039.01 |
| 销售费用 | 15,872,681.63 | 9,434,043.2 | 4,570,551.44 | 14,109,316.55 |
| 管理费用 | 147,434,719.22 | 99,401,082.14 | 48,889,014.55 | 210,955,250.27 |
| 研发费用 | 93,154,267.3 | 61,190,764.2 | 26,739,197.68 | 134,443,984.19 |
| 财务费用 | 92,835,651.92 | 61,475,228.06 | 34,889,176.87 | 166,095,271.86 |
| 其中:利息费用 | 114,877,477.1 | 78,588,774.71 | 38,847,604.82 | 168,060,701.57 |
| 其中:利息收入 | 10,036,599.86 | 2,636,485.18 | 590,602.08 | 4,870,500.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,085,831.84 | -2,181,147.63 | -741,955.33 | 267,095.8 |
| 加:投资收益 | -943,910 | -253,510 | 117,780 | -152,165.72 |
| 资产处置收益 | 829,726.04 | -52,158.13 | -9,016.53 | -2,420,122.54 |
| 资产减值损失(新) | -5,739,008.24 | -2,220,352.51 | -3,540,942.38 | -52,692,548.64 |
| 信用减值损失(新) | -87,241.72 | 1,390,962.1 | 223,637.2 | -8,461,896.64 |
| 其他收益 | 22,619,153.8 | 21,206,107.92 | 14,671,739.68 | 28,457,405.57 |
| 四、营业利润 | -245,454,666.64 | -177,520,487.63 | -96,084,030.08 | -566,729,031.52 |
| 加:营业外收入 | 35,501.38 | 35,501.38 | 35,500 | 326,744.57 |
| 减:营业外支出 | 186,130.69 | 173,145.49 | 22,430.46 | 3,591,731.87 |
| 五、利润总额 | -245,605,295.95 | -177,658,131.74 | -96,070,960.54 | -569,994,018.82 |
| 减:所得税费用 | -15,306,534.84 | -10,578,180.09 | -5,579,477.8 | -53,248,874.16 |
| 六、净利润 | -230,298,761.11 | -167,079,951.65 | -90,491,482.74 | -516,745,144.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -230,298,761.11 | -167,079,951.65 | -90,491,482.74 | -516,745,144.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -230,298,761.11 | -167,079,951.65 | -90,491,482.74 | -516,745,144.66 |
| 扣除非经常损益后的净利润 | -239,010,701.18 | -172,968,074.34 | -96,783,663.32 | -521,620,169.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.8 | -0.61 | -0.33 | -1.97 |
| (二)稀释每股收益 | -0.8 | -0.61 | -0.33 | -1.97 |
| 八、其他综合收益 | 41,701,368.94 | 44,879,381.77 | 12,494,848.05 | -19,015,735.31 |
| 归属于母公司股东的其他综合收益 | 41,701,368.94 | 44,879,381.77 | 12,494,848.05 | -19,015,735.31 |
| 九、综合收益总额 | -188,597,392.17 | -122,200,569.88 | -77,996,634.69 | -535,760,879.97 |
| 归属于母公司股东的综合收益总额 | -188,597,392.17 | -122,200,569.88 | -77,996,634.69 | -535,760,879.97 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |