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海马汽车(000572)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)32476.7520460.10187616.81127406.3266923.51
营业收入(万元)31427.0619945.87184924.93125356.3165521.20
营业总成本(万元)43062.6526590.35213581.40147334.4983936.81
营业成本(万元)29199.9819406.17170495.09117242.9863073.92
净利润(万元)-9873.85-3244.74-15135.03-7659.95-7591.33
归属于母公司的净利润(万元)-9736.48-3180.01-14841.85-7443.71-7451.91
营业利润(万元)-18313.80-5784.04-29306.05-18358.47-16557.90
利润总额(万元)-17897.39-5815.63-24777.96-15212.25-14278.95
少数股东损益(万元)-8463.12-2792.18-10803.89-8485.77-7370.66
基本每股收益(元)-0.06(元)-0.02(元)-0.09(元)-0.05(元)-0.05(元)
稀释每股收益(元)-0.06(元)-0.02(元)-0.09(元)-0.05(元)-0.05(元)
非经常性损益(万元)--64.305306.594076.352925.91
扣除非经常性损益后净利润(万元)-10607.68-3244.32-20148.44-11520.07-10377.82
总资产(万元)421379.80451800.22491898.61499282.76480329.43
总负债(万元)219309.76237559.19271790.31265140.73245087.27
归属于母公司股东权益合计(万元)150987.96157538.72160666.71168140.14168166.62
股东权益合计(万元)202070.04214241.03220108.30234142.03235242.16
实收资本(股本)(万元)164463.64164463.64164463.64164463.64164463.64
资本公积(万元)376841.31376841.31376841.31376841.31376841.31
未分配利润(万元)-406786.49-400230.02-397050.01-389651.87-389660.07
经营活动产生的现金流量净额(万元)-13597.39-20872.92-40363.74-29709.73-16493.43
经营活动现金流入小计(万元)47397.0517638.17196034.50140748.6786596.13
经营活动现金流出小计(万元)60994.4438511.09236398.24170458.40103089.56
投资活动产生的现金流量净额(万元)-4744.8714.56-7448.94-2745.64-1251.38
投资活动现金流入小计(万元)22702.416177.341992.89869.50748.19
投资活动现金流出小计(万元)27447.286162.789441.833615.141999.57
筹资活动产生的现金流量净额(万元)-2257.362331.42-12388.96-10117.07-4049.48
筹资活动现金流入小计(万元)3940.563256.6814610.3712374.613024.00
筹资活动现金流出小计(万元)6197.92925.2626999.3222491.677073.48
期末现金及现金等价物余额(万元)108189.47110281.97129039.91146694.90167474.83
最后修改日期2026-08-252026-04-272026-04-212025-10-282025-08-26
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