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宇通客车

(600066)

  

流通市值:637.39亿  总市值:637.39亿
流通股本:22.14亿   总股本:22.14亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入25,815,871,584.9116,718,525,477.255,909,377,255.5641,426,173,982.34
  营业收入25,815,871,584.9116,718,525,477.255,909,377,255.5641,426,173,982.34
二、营业总成本22,383,358,236.8314,718,830,243.735,364,210,358.5636,007,217,166.48
  营业成本19,293,205,663.4512,627,191,097.84,517,227,23731,425,443,228.88
  税金及附加253,812,533.66197,512,355.3357,718,053.49473,573,252.09
  销售费用855,631,228.89604,897,495.32228,549,386.991,423,374,803.01
  管理费用583,167,619.32397,304,231.06175,397,469.77834,951,937.37
  研发费用1,306,293,526.54829,074,764.47359,287,133.131,807,731,443.3
  财务费用91,247,664.9762,850,299.7526,031,078.1842,142,501.83
  其中:利息费用192,596.5946,220.6717,595.99-
  其中:利息收入35,681,462.6924,557,535.1614,080,225.2456,461,901.68
三、其他经营收益
  加:公允价值变动收益-144,867,695.53-80,526,551.72-12,326,923.6553,152,289.41
  加:投资收益2,811,336.388,486,0084,924,813.587,438,937.34
  资产处置收益504,195.3347,146.2517,656.73182,913,304.59
  资产减值损失(新)-227,490,737.28-147,426,606.03-106,709,448.86-207,923,154.53
  信用减值损失(新)251,113,852.71161,423,308.21173,615,054.4132,014,317.81
  其他收益229,643,413.84175,804,556.0985,128,144.78311,750,283.58
四、营业利润3,544,227,713.532,117,503,094.32689,816,193.956,478,302,794.06
  加:营业外收入59,233,151.6444,919,243.328,755,723.9159,612,583.8
  减:营业外支出15,252,576.2610,367,415.352,523,082.7319,220,759.96
五、利润总额3,588,208,288.912,152,054,922.27716,048,835.136,518,694,617.9
  减:所得税费用380,214,646.92263,487,111.548,549,561.36893,518,314.21
六、净利润3,207,993,641.991,888,567,810.77667,499,273.775,625,176,303.69
(一)按经营持续性分类
  持续经营净利润3,207,993,641.991,888,567,810.77667,499,273.775,625,176,303.69
(二)按所有权归属分类
  归属于母公司股东的净利润3,183,535,569.791,867,413,428.32659,203,966.65,554,481,970.9
  少数股东损益24,458,072.221,154,382.458,295,307.1770,694,332.79
  扣除非经常损益后的净利润3,098,580,729.051,795,565,461.51607,463,526.864,580,312,956.74
七、每股收益
  (一)基本每股收益1.440.840.32.51
  (二)稀释每股收益1.440.840.32.51
八、其他综合收益-74,381,664.26-66,069,386.14-36,191,442.77-51,582,992.73
  归属于母公司股东的其他综合收益-74,381,664.26-66,069,386.14-36,191,442.77-51,582,992.73
九、综合收益总额3,133,611,977.731,822,498,424.63631,307,8315,573,593,310.96
  归属于母公司股东的综合收益总额3,109,153,905.531,801,344,042.18623,012,523.835,502,898,978.17
  归属于少数股东的综合收益总额24,458,072.221,154,382.458,295,307.1770,694,332.79
公告日期2026-10-152026-08-112026-04-282026-03-31
审计意见(境内)标准无保留意见
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