中通客车
(000957)
| 流通市值：54.61亿 | | | 总市值：54.61亿 |
| 流通股本：5.93亿 | | | 总股本：5.93亿 |
| 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 | 5,937,106,211.96 | 4,013,674,497.28 | 1,781,787,488.62 | 7,329,055,872.48 |
| 营业收入 | 5,937,106,211.96 | 4,013,674,497.28 | 1,781,787,488.62 | 7,329,055,872.48 |
| 二、营业总成本 | 5,598,815,013.06 | 3,778,990,048.64 | 1,680,096,866.7 | 6,798,876,279.78 |
| 营业成本 | 4,905,063,888.28 | 3,323,290,863.41 | 1,464,624,397.56 | 6,037,542,788.39 |
| 税金及附加 | 29,545,401.34 | 19,653,375.5 | 9,747,008.93 | 30,741,932.93 |
| 销售费用 | 286,639,347.35 | 192,494,357.82 | 95,170,687.67 | 370,674,975.43 |
| 管理费用 | 81,964,951.7 | 50,238,460.04 | 23,346,509.2 | 115,948,301.6 |
| 研发费用 | 221,312,097.84 | 124,124,078.41 | 51,539,734.12 | 254,985,798.32 |
| 财务费用 | 74,289,326.55 | 69,188,913.46 | 35,668,529.22 | -11,017,516.89 |
| 其中:利息费用 | 1,233,000 | 829,000 | 409,500 | 901,733.21 |
| 其中:利息收入 | 52,028,342.34 | 30,052,810.25 | 14,132,715.79 | 42,052,351.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -629,300 | 1,600 | 1,600 | - |
| 加:投资收益 | 12,263,548.1 | 7,527,547.95 | 3,478,456.62 | 4,793,861.03 |
| 资产处置收益 | 67,043,176.23 | 66,886,815.47 | 42,799.93 | - |
| 资产减值损失(新) | -20,808,884.71 | -13,330,653.12 | -3,509,606.24 | -64,542,461.54 |
| 信用减值损失(新) | 8,998,986.75 | -10,564,777.47 | -3,685,968.14 | -104,233,563.56 |
| 其他收益 | 30,818,796.76 | 22,878,559.67 | 8,096,595.05 | 50,485,114.74 |
| 四、营业利润 | 435,977,522.03 | 308,083,541.14 | 106,114,499.14 | 416,682,543.37 |
| 加:营业外收入 | 7,339,573.5 | 5,513,415.77 | 3,259,875.41 | 7,779,942.99 |
| 减:营业外支出 | 221,293.34 | 11,149.74 | 855.2 | 13,069,834.43 |
| 五、利润总额 | 443,095,802.19 | 313,585,807.17 | 109,373,519.35 | 411,392,651.93 |
| 减:所得税费用 | 40,729,564.76 | 30,853,676.7 | 9,878,579.31 | 51,741,903.94 |
| 六、净利润 | 402,366,237.43 | 282,732,130.47 | 99,494,940.04 | 359,650,747.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 402,366,237.43 | 282,732,130.47 | 99,494,940.04 | 359,650,747.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 402,366,237.43 | 282,732,130.47 | 99,494,940.04 | 359,650,747.99 |
| 扣除非经常损益后的净利润 | 312,141,495.53 | 203,363,986.19 | 88,437,047.93 | 331,408,565.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.48 | 0.2 | 0.65 |
| (二)稀释每股收益 | 0.69 | 0.48 | 0.2 | 0.65 |
| 八、其他综合收益 | -1,714,847.4 | -1,548,758.09 | -323,942.7 | -9,393,957.07 |
| 归属于母公司股东的其他综合收益 | -1,714,847.4 | -1,548,758.09 | -323,942.7 | -9,393,957.07 |
| 九、综合收益总额 | 400,651,390.03 | 281,183,372.38 | 99,170,997.34 | 350,256,790.92 |
| 归属于母公司股东的综合收益总额 | 400,651,390.03 | 281,183,372.38 | 99,170,997.34 | 350,256,790.92 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |