统一股份
(600506)
| 流通市值：38.74亿 | | | 总市值：38.74亿 |
| 流通股本：2.50亿 | | | 总股本：2.50亿 |
| 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 | 1,817,530,252.71 | 878,665,797.49 | 2,411,084,238.35 | 1,915,892,078.77 |
| 营业收入 | 1,817,530,252.71 | 878,665,797.49 | 2,411,084,238.35 | 1,915,892,078.77 |
| 二、营业总成本 | 1,718,406,500.32 | 792,026,835.65 | 2,374,207,945.31 | 1,847,546,248.4 |
| 营业成本 | 1,472,848,995.35 | 680,779,476.08 | 1,924,247,966.67 | 1,518,402,314.25 |
| 税金及附加 | 15,163,175.43 | 8,582,213.15 | 24,077,841.9 | 18,538,390.62 |
| 销售费用 | 137,708,682.04 | 57,184,153.63 | 242,273,364.74 | 177,709,832.94 |
| 管理费用 | 53,345,339.89 | 25,845,552.76 | 108,133,267.24 | 78,442,948.59 |
| 研发费用 | 30,356,556.48 | 14,480,318.85 | 47,570,648.58 | 31,266,418.83 |
| 财务费用 | 8,983,751.13 | 5,155,121.18 | 27,904,856.18 | 23,186,343.17 |
| 其中:利息费用 | 9,191,112.55 | 5,091,197.08 | 28,737,430.61 | 23,951,240.35 |
| 其中:利息收入 | 718,203.53 | -226,182.35 | 1,185,216.14 | 995,332.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 271,831.71 | 271,831.71 |
| 资产处置收益 | -3,086,231.44 | -19,842.55 | -7,194,626.07 | -1,151,568.91 |
| 资产减值损失(新) | -3,305,598.95 | -1,677,456.92 | -32,336,977.92 | -17,121,351.06 |
| 信用减值损失(新) | 3,318,081.57 | 4,346,371.23 | 4,145,211.39 | 2,927,835.57 |
| 其他收益 | 6,519,920.78 | 4,823,125.4 | 13,114,496.68 | 10,226,887.71 |
| 四、营业利润 | 102,569,924.35 | 94,111,159 | 14,876,228.83 | 63,499,465.39 |
| 加:营业外收入 | 438,062.32 | 58,972.97 | 1,081,132.66 | 605,480.31 |
| 减:营业外支出 | 743,744.32 | 742,073.03 | 437,595.42 | 424,231.95 |
| 五、利润总额 | 102,264,242.35 | 93,428,058.94 | 15,519,766.07 | 63,680,713.75 |
| 减:所得税费用 | 12,582,268.53 | 12,575,087.61 | 3,462,939.12 | 9,308,975.57 |
| 六、净利润 | 89,681,973.82 | 80,852,971.33 | 12,056,826.95 | 54,371,738.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,681,973.82 | 80,852,971.33 | 12,056,826.95 | 54,371,738.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,361,005.14 | 63,068,469.02 | 13,077,377.32 | 49,203,434.27 |
| 少数股东损益 | 20,320,968.68 | 17,784,502.31 | -1,020,550.37 | 5,168,303.91 |
| 扣除非经常损益后的净利润 | 67,896,689.81 | 61,017,728.34 | 8,572,283.16 | 45,374,068.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.33 | 0.07 | 0.26 |
| (二)稀释每股收益 | 0.28 | 0.33 | 0.07 | 0.26 |
| 九、综合收益总额 | 89,681,973.82 | 80,852,971.33 | 12,056,826.95 | 54,371,738.18 |
| 归属于母公司股东的综合收益总额 | 69,361,005.14 | 63,068,469.02 | 13,077,377.32 | 49,203,434.27 |
| 归属于少数股东的综合收益总额 | 20,320,968.68 | 17,784,502.31 | -1,020,550.37 | 5,168,303.91 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-26 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |