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宇通客车

(600066)

  

流通市值:641.60亿  总市值:641.60亿
流通股本:22.14亿   总股本:22.14亿

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16,129,402,530.956,417,699,590.8137,217,586,604.0724,074,847,816.6
  营业收入16,129,402,530.956,417,699,590.8137,217,586,604.0724,074,847,816.6
二、营业总成本14,466,110,255.395,963,389,561.2432,925,555,537.0721,763,007,665.35
  营业成本12,689,089,353.515,205,446,168.228,679,339,571.2518,940,638,566.4
  税金及附加130,944,757.3262,622,843.96449,657,910.41256,883,676.09
  销售费用502,013,726.05215,945,702.321,349,045,590.22894,333,158.45
  管理费用404,976,227.24178,228,187.73757,635,258.82571,315,023.75
  研发费用746,219,684.4293,541,558.781,788,268,596.71,114,623,796.68
  财务费用-7,133,493.137,605,100.25-98,391,390.33-14,786,556.02
  其中:利息费用40,397.7320,087.271,783,981.45365,293.77
  其中:利息收入34,719,757.6420,303,232.1100,638,285.9189,109,872.69
三、其他经营收益
  加:公允价值变动收益37,847,690.618,368,657.56327,837,174.96104,055,993.41
  加:投资收益38,364,959.6827,570,451.4646,122,788.4631,786,092.89
  资产处置收益175,623,482.06-245,778.218,885,486.5717,253,433.85
  资产减值损失(新)-146,369,328.53-36,911,233.86-313,847,938.31-159,561,608.41
  信用减值损失(新)258,184,874.97317,004,011.81-204,041,310.69-46,324,704.22
  其他收益186,604,572.8281,301,244.64504,575,818.77380,308,402.75
四、营业利润2,213,548,527.16861,397,382.984,671,563,086.762,639,357,761.52
  加:营业外收入32,556,864.414,050,854.5397,051,752.8370,803,821.62
  减:营业外支出12,359,085.587,899,053.8146,409,635.9635,969,374.57
五、利润总额2,233,746,305.98867,549,183.74,722,205,203.632,674,192,208.57
  减:所得税费用260,918,310.4594,853,959.19568,279,437.29215,506,960.7
六、净利润1,972,827,995.53772,695,224.514,153,925,766.342,458,685,247.87
(一)按经营持续性分类
  持续经营净利润1,972,827,995.53772,695,224.514,153,925,766.342,458,685,247.87
(二)按所有权归属分类
  归属于母公司股东的净利润1,935,517,889.84755,002,588.854,116,194,422.52,431,852,878.64
  少数股东损益37,310,105.6917,692,635.6637,731,343.8426,832,369.23
  扣除非经常损益后的净利润1,550,126,318.17642,251,696.093,468,613,109.962,071,231,822.4
七、每股收益
  (一)基本每股收益0.870.341.861.1
  (二)稀释每股收益0.870.341.861.1
八、其他综合收益25,480,203.39-143,376.72-175,775,300.12-51,285,907.12
  归属于母公司股东的其他综合收益25,480,203.39-143,376.72-175,775,300.12-51,285,907.12
九、综合收益总额1,998,308,198.92772,551,847.793,978,150,466.222,407,399,340.75
  归属于母公司股东的综合收益总额1,960,998,093.23754,859,212.133,940,419,122.382,380,566,971.52
  归属于少数股东的综合收益总额37,310,105.6917,692,635.6637,731,343.8426,832,369.23
公告日期2025-08-262025-04-262025-04-012024-10-29
审计意见(境内)标准无保留意见
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