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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,815,871,584.91 | 16,718,525,477.25 | 5,909,377,255.56 | 41,426,173,982.34 |
| 营业收入 | 25,815,871,584.91 | 16,718,525,477.25 | 5,909,377,255.56 | 41,426,173,982.34 |
| 二、营业总成本 | 22,383,358,236.83 | 14,718,830,243.73 | 5,364,210,358.56 | 36,007,217,166.48 |
| 营业成本 | 19,293,205,663.45 | 12,627,191,097.8 | 4,517,227,237 | 31,425,443,228.88 |
| 税金及附加 | 253,812,533.66 | 197,512,355.33 | 57,718,053.49 | 473,573,252.09 |
| 销售费用 | 855,631,228.89 | 604,897,495.32 | 228,549,386.99 | 1,423,374,803.01 |
| 管理费用 | 583,167,619.32 | 397,304,231.06 | 175,397,469.77 | 834,951,937.37 |
| 研发费用 | 1,306,293,526.54 | 829,074,764.47 | 359,287,133.13 | 1,807,731,443.3 |
| 财务费用 | 91,247,664.97 | 62,850,299.75 | 26,031,078.18 | 42,142,501.83 |
| 其中:利息费用 | 192,596.59 | 46,220.67 | 17,595.99 | - |
| 其中:利息收入 | 35,681,462.69 | 24,557,535.16 | 14,080,225.24 | 56,461,901.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -144,867,695.53 | -80,526,551.72 | -12,326,923.6 | 553,152,289.41 |
| 加:投资收益 | 2,811,336.38 | 8,486,008 | 4,924,813.5 | 87,438,937.34 |
| 资产处置收益 | 504,195.33 | 47,146.25 | 17,656.73 | 182,913,304.59 |
| 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) | 251,113,852.71 | 161,423,308.21 | 173,615,054.4 | 132,014,317.81 |
| 其他收益 | 229,643,413.84 | 175,804,556.09 | 85,128,144.78 | 311,750,283.58 |
| 四、营业利润 | 3,544,227,713.53 | 2,117,503,094.32 | 689,816,193.95 | 6,478,302,794.06 |
| 加:营业外收入 | 59,233,151.64 | 44,919,243.3 | 28,755,723.91 | 59,612,583.8 |
| 减:营业外支出 | 15,252,576.26 | 10,367,415.35 | 2,523,082.73 | 19,220,759.96 |
| 五、利润总额 | 3,588,208,288.91 | 2,152,054,922.27 | 716,048,835.13 | 6,518,694,617.9 |
| 减:所得税费用 | 380,214,646.92 | 263,487,111.5 | 48,549,561.36 | 893,518,314.21 |
| 六、净利润 | 3,207,993,641.99 | 1,888,567,810.77 | 667,499,273.77 | 5,625,176,303.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,207,993,641.99 | 1,888,567,810.77 | 667,499,273.77 | 5,625,176,303.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,183,535,569.79 | 1,867,413,428.32 | 659,203,966.6 | 5,554,481,970.9 |
| 少数股东损益 | 24,458,072.2 | 21,154,382.45 | 8,295,307.17 | 70,694,332.79 |
| 扣除非经常损益后的净利润 | 3,098,580,729.05 | 1,795,565,461.51 | 607,463,526.86 | 4,580,312,956.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.44 | 0.84 | 0.3 | 2.51 |
| (二)稀释每股收益 | 1.44 | 0.84 | 0.3 | 2.51 |
| 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 | 3,133,611,977.73 | 1,822,498,424.63 | 631,307,831 | 5,573,593,310.96 |
| 归属于母公司股东的综合收益总额 | 3,109,153,905.53 | 1,801,344,042.18 | 623,012,523.83 | 5,502,898,978.17 |
| 归属于少数股东的综合收益总额 | 24,458,072.2 | 21,154,382.45 | 8,295,307.17 | 70,694,332.79 |
| 公告日期 | 2026-10-15 | 2026-08-11 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |