当前位置:首页 - 行情中心 - 中通客车(000957) - 财务分析 - 利润表

中通客车

(000957)

  

流通市值:73.82亿  总市值:73.82亿
流通股本:5.93亿   总股本:5.93亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,940,810,501.681,693,306,629.885,733,880,675.114,233,662,626.68
  营业收入3,940,810,501.681,693,306,629.885,733,880,675.114,233,662,626.68
二、营业总成本3,663,712,928.81,583,918,618.395,355,407,932.633,969,832,198.94
  营业成本3,334,621,499.91,437,752,628.224,666,830,734.83,524,953,955.61
  税金及附加14,608,841.267,045,463.7834,612,645.8723,635,126.98
  销售费用165,781,964.4372,822,554.53297,941,399.37198,937,300.17
  管理费用51,766,536.0424,098,070.36152,124,323.05102,550,461.98
  研发费用124,828,736.1755,445,700.81235,990,226.33141,994,763.95
  财务费用-27,894,649-13,245,799.31-32,091,396.79-22,239,409.75
  其中:利息费用81,000-14,637,889.397,528,410.72
  其中:利息收入19,088,132.845,771,121.0229,788,293.5921,885,335.34
三、其他经营收益
  加:投资收益-3,119,968.32-1,404,975.86-2,712,125.04-757,750.99
  资产处置收益--135,183.46135,183.46
  资产减值损失(新)-25,049,054.28-7,696,963.36-71,384,369.58-27,769,305.81
  信用减值损失(新)-38,028,496.87-24,043,338.03-90,243,466.68-58,677,076.81
  其他收益17,032,260.849,515,144.6360,126,180.8239,346,380.89
四、营业利润227,932,314.2585,757,878.87274,394,145.46216,107,858.48
  加:营业外收入3,073,445.281,222,116.025,621,843.673,279,738.44
  减:营业外支出9,309,065.832,642,684.8810,855,588.173,815,022.67
五、利润总额221,696,693.784,337,310.01269,160,400.96215,572,574.25
  减:所得税费用31,307,268.177,825,034.919,713,790.1320,297,961.47
六、净利润190,389,425.5376,512,275.11249,446,610.83195,274,612.78
(一)按经营持续性分类
  持续经营净利润190,389,425.5376,512,275.11249,446,610.83195,274,612.78
(二)按所有权归属分类
  归属于母公司股东的净利润190,389,425.5376,512,275.11249,446,610.83195,274,612.78
  扣除非经常损益后的净利润175,497,682.7968,496,742.8214,065,025.23174,329,547.17
七、每股收益
  (一)基本每股收益0.320.130.420.33
  (二)稀释每股收益0.320.130.420.33
八、其他综合收益915,999.28287,704.736,833,895.45773.99
  归属于母公司股东的其他综合收益915,999.28287,704.736,833,895.45773.99
九、综合收益总额191,305,424.8176,799,979.84256,280,506.28195,275,386.77
  归属于母公司股东的综合收益总额191,305,424.8176,799,979.84256,280,506.28195,275,386.77
公告日期2025-08-272025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
TOP↑