泉峰汽车
(603982)
| 流通市值：19.18亿 | | | 总市值：20.63亿 |
| 流通股本：3.40亿 | | | 总股本：3.65亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,822,084,724.59 | 1,169,289,076.93 | 522,733,962.19 | 2,632,912,659.3 |
| 营业收入 | 1,822,084,724.59 | 1,169,289,076.93 | 522,733,962.19 | 2,632,912,659.3 |
| 二、营业总成本 | 2,132,111,072.27 | 1,384,556,994.76 | 640,885,699.33 | 2,999,611,208.84 |
| 营业成本 | 1,753,174,353.12 | 1,136,003,849.16 | 519,098,503.94 | 2,507,327,566.01 |
| 税金及附加 | 15,639,700.42 | 9,622,458.38 | 4,957,236.5 | 20,734,773.65 |
| 销售费用 | 14,876,317.48 | 10,261,567.26 | 2,754,026.64 | 18,234,328.01 |
| 管理费用 | 139,021,701.86 | 88,986,581.55 | 46,193,157.14 | 195,811,629.61 |
| 研发费用 | 107,617,493.69 | 72,183,143.08 | 33,706,269.68 | 134,360,638.69 |
| 财务费用 | 101,781,505.7 | 67,499,395.33 | 34,176,505.43 | 123,142,272.87 |
| 其中:利息费用 | 84,309,643.25 | 55,161,788.85 | 26,572,233.51 | 138,186,972.58 |
| 其中:利息收入 | 5,070,128.1 | 3,688,706.61 | 1,910,882.75 | 4,419,571.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,459,349.32 | 6,049,149.42 | 5,720,803.73 | -3,932,200.3 |
| 加:投资收益 | 2,802,635.77 | 842,961.13 | 60,129.7 | -1,044,875.5 |
| 资产处置收益 | 1,140,831.83 | 343,518.11 | 66,575.89 | 899,632.73 |
| 资产减值损失(新) | -5,661,910.6 | -4,300,194.62 | -11,905,574.64 | -12,905,709.3 |
| 信用减值损失(新) | 536,993.16 | 542,656.85 | 247,383.76 | -586,213.26 |
| 其他收益 | 8,909,491.9 | 7,729,367.31 | 4,902,228.42 | 20,712,014.23 |
| 四、营业利润 | -296,838,956.3 | -204,060,459.63 | -119,060,190.28 | -363,555,900.94 |
| 加:营业外收入 | 362,650.28 | 13,273.18 | 36,883.6 | 41,161.12 |
| 减:营业外支出 | 1,502,777.43 | 200,316.66 | 196,260.89 | 374,248.99 |
| 五、利润总额 | -297,979,083.45 | -204,247,503.11 | -119,219,567.57 | -363,888,988.81 |
| 减:所得税费用 | -29,102,188.55 | -19,496,681.63 | -13,291,297.64 | -37,142,176.44 |
| 六、净利润 | -268,876,894.9 | -184,750,821.48 | -105,928,269.93 | -326,746,812.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -268,876,894.9 | -184,750,821.48 | -105,928,269.93 | -326,746,812.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -268,876,894.9 | -184,750,821.48 | -105,928,269.93 | -326,746,812.37 |
| 扣除非经常损益后的净利润 | -277,341,642.2 | -192,095,332.4 | -111,649,786.65 | -326,937,524.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.74 | -0.51 | -0.29 | -0.99 |
| (二)稀释每股收益 | -0.74 | -0.51 | -0.29 | -0.99 |
| 八、其他综合收益 | -37,587,435.18 | -28,165,366.58 | -16,361,763.4 | 35,919,474.21 |
| 归属于母公司股东的其他综合收益 | -37,587,435.18 | -28,165,366.58 | -16,361,763.4 | 35,919,474.21 |
| 九、综合收益总额 | -306,464,330.08 | -212,916,188.06 | -122,290,033.33 | -290,827,338.16 |
| 归属于母公司股东的综合收益总额 | -306,464,330.08 | -212,916,188.06 | -122,290,033.33 | -290,827,338.16 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |