野马电池
(605378)
| 流通市值：41.03亿 | | | 总市值：41.03亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 555,405,599.5 | 264,031,985.27 | 1,239,704,403.84 | 1,027,961,503.32 |
| 营业收入 | 555,405,599.5 | 264,031,985.27 | 1,239,704,403.84 | 1,027,961,503.32 |
| 二、营业总成本 | 576,361,073.52 | 274,295,478.22 | 1,191,546,525.67 | 973,806,060.17 |
| 营业成本 | 494,091,899.34 | 236,177,299.32 | 1,063,652,822.94 | 881,383,642.5 |
| 税金及附加 | 3,228,532.62 | 1,653,259.58 | 9,827,895.39 | 6,255,590.71 |
| 销售费用 | 10,704,588.73 | 5,554,114.55 | 23,456,834.48 | 17,084,071.31 |
| 管理费用 | 33,414,073.23 | 16,301,665.26 | 58,368,807.8 | 41,178,978.1 |
| 研发费用 | 20,269,727.79 | 8,635,108.29 | 38,898,819.64 | 32,842,482.05 |
| 财务费用 | 14,652,251.81 | 5,974,031.22 | -2,658,654.58 | -4,938,704.5 |
| 其中:利息费用 | 2,311.67 | 744.26 | 4,496.89 | 3,604.21 |
| 其中:利息收入 | 3,061,652.06 | 1,737,729.27 | 9,585,400.79 | 7,325,088.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -862,248.62 | 645,315.06 | -1,312,622.05 | -1,882,211.08 |
| 加:投资收益 | 3,472,005.7 | 843,246.57 | 7,527,739.84 | 6,864,294.36 |
| 资产处置收益 | 363.21 | - | 338,008.6 | 141,458.72 |
| 资产减值损失(新) | -861,696.78 | -509,018.94 | -773,379.96 | -472,461.4 |
| 信用减值损失(新) | -1,279,468.92 | -2,002,100.06 | 5,462,246.15 | -1,654,046.3 |
| 其他收益 | 4,262,706.09 | 2,747,975.25 | 7,976,444.59 | 6,892,472.14 |
| 四、营业利润 | -16,223,813.34 | -8,538,075.07 | 67,376,315.34 | 64,044,949.59 |
| 加:营业外收入 | 557.45 | 269.28 | 53,959.47 | 748.81 |
| 减:营业外支出 | 265,313.02 | 174,101.89 | 330,011.9 | 97,560.1 |
| 五、利润总额 | -16,488,568.91 | -8,711,907.68 | 67,100,262.91 | 63,948,138.3 |
| 减:所得税费用 | -5,795,851.71 | -1,370,691.65 | 8,860,480.51 | 9,292,017.26 |
| 六、净利润 | -10,692,717.2 | -7,341,216.03 | 58,239,782.4 | 54,656,121.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,692,717.2 | -7,341,216.03 | 58,239,782.4 | 54,656,121.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,692,717.2 | -7,341,216.03 | 58,239,782.4 | 54,656,121.04 |
| 扣除非经常损益后的净利润 | -13,396,839.79 | -9,126,145.8 | 49,298,314.85 | 47,389,889.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.03 | 0.25 | 0.25 |
| (二)稀释每股收益 | -0.04 | -0.03 | 0.25 | 0.25 |
| 八、其他综合收益 | 401,587.78 | -272,984.42 | -2,096,668.57 | -1,518,295.85 |
| 归属于母公司股东的其他综合收益 | 401,587.78 | -272,984.42 | -2,096,668.57 | -1,518,295.85 |
| 九、综合收益总额 | -10,291,129.42 | -7,614,200.45 | 56,143,113.83 | 53,137,825.19 |
| 归属于母公司股东的综合收益总额 | -10,291,129.42 | -7,614,200.45 | 56,143,113.83 | 53,137,825.19 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |