北京汽车2026年第一季度营收314.12亿元,净利润-1.20亿元

公告速递
Apr 27

本季度(2026年1至3月),北京汽车实现营业收入314.12亿元,同比下降26.00%。同期净利润为-1.20亿元,而上年同期净利润为29.57亿元,同比下降幅度约为104.04%。

从成本结构看,营业成本在本期占总收入的比重约为86.61%,致使本期毛利率为13.39%,较上年同期20.20%下滑明显。销售费用从上年同期占比4.15%上升至5.81%,管理费用占比则从0.71%增至0.86%,研发费用占比由0.72%降至0.40%。经营层面,营业利润为3.81亿元,营业利润率约1.21%,较上年同期10.30%有所回落。

现金流方面,本期经营活动产生的现金流量净额约为-67.70亿元,而上年同期约为15.20亿元。

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