统一股份
(600506)
| 流通市值：45.68亿 | | | 总市值：45.68亿 |
| 流通股本：2.50亿 | | | 总股本：2.50亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 878,665,797.49 | 2,411,084,238.35 | 1,915,892,078.77 | 1,332,471,653.64 |
| 营业收入 | 878,665,797.49 | 2,411,084,238.35 | 1,915,892,078.77 | 1,332,471,653.64 |
| 二、营业总成本 | 792,026,835.65 | 2,374,207,945.31 | 1,847,546,248.4 | 1,281,763,227.12 |
| 营业成本 | 680,779,476.08 | 1,924,247,966.67 | 1,518,402,314.25 | 1,054,973,138.59 |
| 税金及附加 | 8,582,213.15 | 24,077,841.9 | 18,538,390.62 | 13,905,383.34 |
| 销售费用 | 57,184,153.63 | 242,273,364.74 | 177,709,832.94 | 122,065,824.94 |
| 管理费用 | 25,845,552.76 | 108,133,267.24 | 78,442,948.59 | 53,698,443.09 |
| 研发费用 | 14,480,318.85 | 47,570,648.58 | 31,266,418.83 | 19,545,741.19 |
| 财务费用 | 5,155,121.18 | 27,904,856.18 | 23,186,343.17 | 17,574,695.97 |
| 其中:利息费用 | 5,091,197.08 | 28,737,430.61 | 23,951,240.35 | 18,360,003.16 |
| 其中:利息收入 | -226,182.35 | 1,185,216.14 | 995,332.75 | 832,611.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 271,831.71 | 271,831.71 | 9,982.07 |
| 资产处置收益 | -19,842.55 | -7,194,626.07 | -1,151,568.91 | -23,959.7 |
| 资产减值损失(新) | -1,677,456.92 | -32,336,977.92 | -17,121,351.06 | -15,041,184.76 |
| 信用减值损失(新) | 4,346,371.23 | 4,145,211.39 | 2,927,835.57 | 13,951.15 |
| 其他收益 | 4,823,125.4 | 13,114,496.68 | 10,226,887.71 | 5,198,982.47 |
| 四、营业利润 | 94,111,159 | 14,876,228.83 | 63,499,465.39 | 40,866,197.75 |
| 加:营业外收入 | 58,972.97 | 1,081,132.66 | 605,480.31 | 288,582.16 |
| 减:营业外支出 | 742,073.03 | 437,595.42 | 424,231.95 | 424,231.51 |
| 五、利润总额 | 93,428,058.94 | 15,519,766.07 | 63,680,713.75 | 40,730,548.4 |
| 减:所得税费用 | 12,575,087.61 | 3,462,939.12 | 9,308,975.57 | 7,224,178.99 |
| 六、净利润 | 80,852,971.33 | 12,056,826.95 | 54,371,738.18 | 33,506,369.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,852,971.33 | 12,056,826.95 | 54,371,738.18 | 33,506,369.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,068,469.02 | 13,077,377.32 | 49,203,434.27 | 33,546,067.18 |
| 少数股东损益 | 17,784,502.31 | -1,020,550.37 | 5,168,303.91 | -39,697.77 |
| 扣除非经常损益后的净利润 | 61,017,728.34 | 8,572,283.16 | 45,374,068.05 | 32,375,022.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.07 | 0.26 | 0.18 |
| (二)稀释每股收益 | 0.33 | 0.07 | 0.26 | 0.18 |
| 九、综合收益总额 | 80,852,971.33 | 12,056,826.95 | 54,371,738.18 | 33,506,369.41 |
| 归属于母公司股东的综合收益总额 | 63,068,469.02 | 13,077,377.32 | 49,203,434.27 | 33,546,067.18 |
| 归属于少数股东的综合收益总额 | 17,784,502.31 | -1,020,550.37 | 5,168,303.91 | -39,697.77 |
| 公告日期 | 2026-04-28 | 2026-03-26 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |