中通客车
(000957)
| 流通市值：67.12亿 | | | 总市值：67.12亿 |
| 流通股本：5.93亿 | | | 总股本：5.93亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,693,306,629.88 | 5,733,880,675.11 | 4,233,662,626.68 | 2,755,358,907.4 |
| 营业收入 | 1,693,306,629.88 | 5,733,880,675.11 | 4,233,662,626.68 | 2,755,358,907.4 |
| 二、营业总成本 | 1,583,918,618.39 | 5,355,407,932.63 | 3,969,832,198.94 | 2,587,500,252.2 |
| 营业成本 | 1,437,752,628.22 | 4,666,830,734.8 | 3,524,953,955.61 | 2,321,607,220 |
| 税金及附加 | 7,045,463.78 | 34,612,645.87 | 23,635,126.98 | 14,410,935.19 |
| 销售费用 | 72,822,554.53 | 297,941,399.37 | 198,937,300.17 | 119,658,442.69 |
| 管理费用 | 24,098,070.36 | 152,124,323.05 | 102,550,461.98 | 62,940,639.34 |
| 研发费用 | 55,445,700.81 | 235,990,226.33 | 141,994,763.95 | 86,280,832.18 |
| 财务费用 | -13,245,799.31 | -32,091,396.79 | -22,239,409.75 | -17,397,817.2 |
| 其中:利息费用 | - | 14,637,889.39 | 7,528,410.72 | 8,112,582.23 |
| 其中:利息收入 | 5,771,121.02 | 29,788,293.59 | 21,885,335.34 | 13,951,926.76 |
| 加:投资收益 | -1,404,975.86 | -2,712,125.04 | -757,750.99 | -184,568.25 |
| 资产处置收益 | - | 135,183.46 | 135,183.46 | 185,262.65 |
| 资产减值损失(新) | -7,696,963.36 | -71,384,369.58 | -27,769,305.81 | -17,630,572.68 |
| 信用减值损失(新) | -24,043,338.03 | -90,243,466.68 | -58,677,076.81 | -52,484,017.84 |
| 其他收益 | 9,515,144.63 | 60,126,180.82 | 39,346,380.89 | 26,518,467.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 85,757,878.87 | 274,394,145.46 | 216,107,858.48 | 124,263,226.96 |
| 加:营业外收入 | 1,222,116.02 | 5,621,843.67 | 3,279,738.44 | 2,066,649.32 |
| 减:营业外支出 | 2,642,684.88 | 10,855,588.17 | 3,815,022.67 | 3,683,442.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,337,310.01 | 269,160,400.96 | 215,572,574.25 | 122,646,433.63 |
| 减:所得税费用 | 7,825,034.9 | 19,713,790.13 | 20,297,961.47 | 11,700,419.88 |
| 六、净利润 | 76,512,275.11 | 249,446,610.83 | 195,274,612.78 | 110,946,013.75 |
| 持续经营净利润 | 76,512,275.11 | 249,446,610.83 | 195,274,612.78 | 110,946,013.75 |
| 归属于母公司股东的净利润 | 76,512,275.11 | 249,446,610.83 | 195,274,612.78 | 110,946,013.75 |
| (一)基本每股收益 | 0.13 | 0.42 | 0.33 | 0.19 |
| (二)稀释每股收益 | 0.13 | 0.42 | 0.33 | 0.19 |
| 八、其他综合收益 | 287,704.73 | 6,833,895.45 | 773.99 | - |
| 归属于母公司股东的其他综合收益 | 287,704.73 | 6,833,895.45 | 773.99 | - |
| 九、综合收益总额 | 76,799,979.84 | 256,280,506.28 | 195,275,386.77 | 110,946,013.75 |
| 归属于母公司股东的综合收益总额 | 76,799,979.84 | 256,280,506.28 | 195,275,386.77 | 110,946,013.75 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |