统一股份
(600506)
| 流通市值：29.57亿 | | | 总市值：38.44亿 |
| 流通股本：1.48亿 | | | 总股本：1.92亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,332,471,653.64 | 746,547,290.21 | 2,313,851,288.65 | 1,828,696,965.46 |
| 营业收入 | 1,332,471,653.64 | 746,547,290.21 | 2,313,851,288.65 | 1,828,696,965.46 |
| 二、营业总成本 | 1,281,763,227.12 | 698,144,668.05 | 2,293,933,525.98 | 1,802,815,763.95 |
| 营业成本 | 1,054,973,138.59 | 584,213,663.91 | 1,841,838,138.55 | 1,471,617,451.97 |
| 税金及附加 | 13,905,383.34 | 10,799,913.37 | 19,442,729.56 | 16,278,286.35 |
| 销售费用 | 122,065,824.94 | 58,642,862.09 | 215,979,825.22 | 153,701,328.12 |
| 管理费用 | 53,698,443.09 | 23,852,654.26 | 112,992,059.65 | 82,005,455.31 |
| 研发费用 | 19,545,741.19 | 10,133,629.29 | 44,603,126.32 | 32,060,072.39 |
| 财务费用 | 17,574,695.97 | 10,501,945.13 | 59,077,646.68 | 47,153,169.81 |
| 其中:利息费用 | 18,360,003.16 | 10,745,569.43 | 60,722,804.66 | 48,369,427.33 |
| 其中:利息收入 | 832,611.49 | 280,454.19 | 1,646,289.48 | 1,319,631.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,982.07 | 40,039.23 | 141,419.73 | - |
| 资产处置收益 | -23,959.7 | -803.36 | 6,467,259.28 | 1,313,691.66 |
| 资产减值损失(新) | -15,041,184.76 | -2,849,478.19 | -4,240,215.5 | -3,809,973.2 |
| 信用减值损失(新) | 13,951.15 | 390,026.69 | 5,038,594.86 | 3,268,438.82 |
| 其他收益 | 5,198,982.47 | 4,230,041.76 | 13,704,407.55 | 10,937,763.64 |
| 四、营业利润 | 40,866,197.75 | 50,212,448.29 | 41,029,228.59 | 37,591,122.43 |
| 加:营业外收入 | 288,582.16 | 44,755.11 | 728,450.35 | 626,838.66 |
| 减:营业外支出 | 424,231.51 | 393,409.65 | 170,570.42 | 137,219.41 |
| 五、利润总额 | 40,730,548.4 | 49,863,793.75 | 41,587,108.52 | 38,080,741.68 |
| 减:所得税费用 | 7,224,178.99 | 8,505,640.73 | 10,199,528.76 | 11,441,050.16 |
| 六、净利润 | 33,506,369.41 | 41,358,153.02 | 31,387,579.76 | 26,639,691.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,506,369.41 | 41,358,153.02 | 31,387,579.76 | 26,639,691.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,546,067.18 | 41,358,153.02 | 31,387,579.76 | 26,639,691.52 |
| 少数股东损益 | -39,697.77 | - | - | - |
| 扣除非经常损益后的净利润 | 32,375,022.4 | 40,974,368.49 | 19,148,742.98 | 21,589,452.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.22 | 0.16 | 0.14 |
| (二)稀释每股收益 | 0.18 | 0.22 | 0.16 | 0.14 |
| 九、综合收益总额 | 33,506,369.41 | 41,358,153.02 | 31,387,579.76 | 26,639,691.52 |
| 归属于母公司股东的综合收益总额 | 33,546,067.18 | 41,358,153.02 | 31,387,579.76 | 26,639,691.52 |
| 归属于少数股东的综合收益总额 | -39,697.77 | - | - | - |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-02-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |