宇通客车
(600066)
| 流通市值：733.04亿 | | | 总市值：733.04亿 |
| 流通股本：22.14亿 | | | 总股本：22.14亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,365,917,793.54 | 16,129,402,530.95 | 6,417,699,590.81 | 37,217,586,604.07 |
| 营业收入 | 26,365,917,793.54 | 16,129,402,530.95 | 6,417,699,590.81 | 37,217,586,604.07 |
| 二、营业总成本 | 23,263,366,567.15 | 14,466,110,255.39 | 5,963,389,561.24 | 32,925,555,537.07 |
| 营业成本 | 20,471,039,723.59 | 12,689,089,353.51 | 5,205,446,168.2 | 28,679,339,571.25 |
| 税金及附加 | 188,569,513.37 | 130,944,757.32 | 62,622,843.96 | 449,657,910.41 |
| 销售费用 | 841,712,347.62 | 502,013,726.05 | 215,945,702.32 | 1,349,045,590.22 |
| 管理费用 | 574,450,781.09 | 404,976,227.24 | 178,228,187.73 | 757,635,258.82 |
| 研发费用 | 1,179,560,438.98 | 746,219,684.4 | 293,541,558.78 | 1,788,268,596.7 |
| 财务费用 | 8,033,762.5 | -7,133,493.13 | 7,605,100.25 | -98,391,390.33 |
| 其中:利息费用 | 57,213.78 | 40,397.73 | 20,087.27 | 1,783,981.45 |
| 其中:利息收入 | 46,317,755.54 | 34,719,757.64 | 20,303,232.1 | 100,638,285.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 257,306,281.88 | 37,847,690.6 | 18,368,657.56 | 327,837,174.96 |
| 加:投资收益 | 88,961,804.46 | 38,364,959.68 | 27,570,451.46 | 46,122,788.46 |
| 资产处置收益 | 174,442,088.32 | 175,623,482.06 | -245,778.2 | 18,885,486.57 |
| 资产减值损失(新) | -192,950,697.67 | -146,369,328.53 | -36,911,233.86 | -313,847,938.31 |
| 信用减值损失(新) | 148,871,282.42 | 258,184,874.97 | 317,004,011.81 | -204,041,310.69 |
| 其他收益 | 253,275,563.46 | 186,604,572.82 | 81,301,244.64 | 504,575,818.77 |
| 四、营业利润 | 3,832,457,549.26 | 2,213,548,527.16 | 861,397,382.98 | 4,671,563,086.76 |
| 加:营业外收入 | 44,036,103.74 | 32,556,864.4 | 14,050,854.53 | 97,051,752.83 |
| 减:营业外支出 | 21,219,714.53 | 12,359,085.58 | 7,899,053.81 | 46,409,635.96 |
| 五、利润总额 | 3,855,273,938.47 | 2,233,746,305.98 | 867,549,183.7 | 4,722,205,203.63 |
| 减:所得税费用 | 491,182,972 | 260,918,310.45 | 94,853,959.19 | 568,279,437.29 |
| 六、净利润 | 3,364,090,966.47 | 1,972,827,995.53 | 772,695,224.51 | 4,153,925,766.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,364,090,966.47 | 1,972,827,995.53 | 772,695,224.51 | 4,153,925,766.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,292,350,026.81 | 1,935,517,889.84 | 755,002,588.85 | 4,116,194,422.5 |
| 少数股东损益 | 71,740,939.66 | 37,310,105.69 | 17,692,635.66 | 37,731,343.84 |
| 扣除非经常损益后的净利润 | 2,615,947,089.03 | 1,550,126,318.17 | 642,251,696.09 | 3,468,613,109.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.49 | 0.87 | 0.34 | 1.86 |
| (二)稀释每股收益 | 1.49 | 0.87 | 0.34 | 1.86 |
| 八、其他综合收益 | 18,436,590.09 | 25,480,203.39 | -143,376.72 | -175,775,300.12 |
| 归属于母公司股东的其他综合收益 | 18,436,590.09 | 25,480,203.39 | -143,376.72 | -175,775,300.12 |
| 九、综合收益总额 | 3,382,527,556.56 | 1,998,308,198.92 | 772,551,847.79 | 3,978,150,466.22 |
| 归属于母公司股东的综合收益总额 | 3,310,786,616.9 | 1,960,998,093.23 | 754,859,212.13 | 3,940,419,122.38 |
| 归属于少数股东的综合收益总额 | 71,740,939.66 | 37,310,105.69 | 17,692,635.66 | 37,731,343.84 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |