宇通客车
(600066)
| 流通市值：617.02亿 | | | 总市值：617.02亿 |
| 流通股本：22.14亿 | | | 总股本：22.14亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,718,525,477.25 | 5,909,377,255.56 | 41,426,173,982.34 | 26,365,917,793.54 |
| 营业收入 | 16,718,525,477.25 | 5,909,377,255.56 | 41,426,173,982.34 | 26,365,917,793.54 |
| 二、营业总成本 | 14,718,830,243.73 | 5,364,210,358.56 | 36,007,217,166.48 | 23,263,366,567.15 |
| 营业成本 | 12,627,191,097.8 | 4,517,227,237 | 31,425,443,228.88 | 20,471,039,723.59 |
| 税金及附加 | 197,512,355.33 | 57,718,053.49 | 473,573,252.09 | 188,569,513.37 |
| 销售费用 | 604,897,495.32 | 228,549,386.99 | 1,423,374,803.01 | 841,712,347.62 |
| 管理费用 | 397,304,231.06 | 175,397,469.77 | 834,951,937.37 | 574,450,781.09 |
| 研发费用 | 829,074,764.47 | 359,287,133.13 | 1,807,731,443.3 | 1,179,560,438.98 |
| 财务费用 | 62,850,299.75 | 26,031,078.18 | 42,142,501.83 | 8,033,762.5 |
| 其中:利息费用 | 46,220.67 | 17,595.99 | - | 57,213.78 |
| 其中:利息收入 | 24,557,535.16 | 14,080,225.24 | 56,461,901.68 | 46,317,755.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -80,526,551.72 | -12,326,923.6 | 553,152,289.41 | 257,306,281.88 |
| 加:投资收益 | 8,486,008 | 4,924,813.5 | 87,438,937.34 | 88,961,804.46 |
| 资产处置收益 | 47,146.25 | 17,656.73 | 182,913,304.59 | 174,442,088.32 |
| 资产减值损失(新) | -147,426,606.03 | -106,709,448.86 | -207,923,154.53 | -192,950,697.67 |
| 信用减值损失(新) | 161,423,308.21 | 173,615,054.4 | 132,014,317.81 | 148,871,282.42 |
| 其他收益 | 175,804,556.09 | 85,128,144.78 | 311,750,283.58 | 253,275,563.46 |
| 四、营业利润 | 2,117,503,094.32 | 689,816,193.95 | 6,478,302,794.06 | 3,832,457,549.26 |
| 加:营业外收入 | 44,919,243.3 | 28,755,723.91 | 59,612,583.8 | 44,036,103.74 |
| 减:营业外支出 | 10,367,415.35 | 2,523,082.73 | 19,220,759.96 | 21,219,714.53 |
| 五、利润总额 | 2,152,054,922.27 | 716,048,835.13 | 6,518,694,617.9 | 3,855,273,938.47 |
| 减:所得税费用 | 263,487,111.5 | 48,549,561.36 | 893,518,314.21 | 491,182,972 |
| 六、净利润 | 1,888,567,810.77 | 667,499,273.77 | 5,625,176,303.69 | 3,364,090,966.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,888,567,810.77 | 667,499,273.77 | 5,625,176,303.69 | 3,364,090,966.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,867,413,428.32 | 659,203,966.6 | 5,554,481,970.9 | 3,292,350,026.81 |
| 少数股东损益 | 21,154,382.45 | 8,295,307.17 | 70,694,332.79 | 71,740,939.66 |
| 扣除非经常损益后的净利润 | 1,795,565,461.51 | 607,463,526.86 | 4,580,312,956.74 | 2,615,947,089.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.84 | 0.3 | 2.51 | 1.49 |
| (二)稀释每股收益 | 0.84 | 0.3 | 2.51 | 1.49 |
| 八、其他综合收益 | -66,069,386.14 | -36,191,442.77 | -51,582,992.73 | 18,436,590.09 |
| 归属于母公司股东的其他综合收益 | -66,069,386.14 | -36,191,442.77 | -51,582,992.73 | 18,436,590.09 |
| 九、综合收益总额 | 1,822,498,424.63 | 631,307,831 | 5,573,593,310.96 | 3,382,527,556.56 |
| 归属于母公司股东的综合收益总额 | 1,801,344,042.18 | 623,012,523.83 | 5,502,898,978.17 | 3,310,786,616.9 |
| 归属于少数股东的综合收益总额 | 21,154,382.45 | 8,295,307.17 | 70,694,332.79 | 71,740,939.66 |
| 公告日期 | 2026-08-11 | 2026-04-28 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |