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大众交通

(600611)

  

流通市值:92.24亿  总市值:139.48亿
流通股本:15.63亿   总股本:23.64亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,113,176,002.31541,987,785.912,843,435,619.722,207,113,603.27
  营业收入1,041,244,845.8504,839,224.112,654,806,111.292,062,876,912.88
  利息收入70,876,043.2936,616,969.35180,143,676.44137,233,530.1
  手续费及佣金收入1,055,113.22531,592.458,485,831.997,003,160.29
二、营业总成本1,127,300,666.21544,961,590.892,684,216,427.712,045,993,453.33
  营业成本861,529,419.76417,201,892.542,040,259,720.221,584,048,654.88
  利息支出3,577,375.041,722,754.711,719,944.88,493,780.24
  税金及附加17,102,085.327,912,425.6235,532,522.6433,602,441.38
  销售费用30,727,524.4614,731,333.55112,247,091.5382,525,452.02
  管理费用106,813,875.3346,826,728.07270,908,528157,057,300.33
  研发费用26,400,418.7214,580,286.8457,996,740.3852,837,136.83
  财务费用81,149,967.5841,986,169.57155,551,880.14127,428,687.65
  其中:利息费用84,769,857.5144,060,775.41186,001,112.43141,803,521.12
  其中:利息收入8,031,455.93,335,926.7824,376,579.1917,842,143.52
三、其他经营收益
  加:公允价值变动收益156,625,467.36-15,567,350.1409,687,784.6317,892,457.38
  加:投资收益18,850,070.026,681,767.2379,975,402.3888,658,533.22
  资产处置收益1,641,061.44641,667.5225,273,419.527,219,128.69
  资产减值损失(新)---267,893,590.38-
  信用减值损失(新)-36,521,439.11-5,218,733.5-49,753,559.63-9,785,778.14
  其他收益15,600,362.62664,259.4530,596,908.0823,933,293.97
四、营业利润142,070,858.43-15,772,194.38387,105,556.59309,037,785.06
  加:营业外收入1,713,171.32989,356.1611,122,445.865,810,924.08
  减:营业外支出2,628,165.61,107,474.477,615,766.633,521,065.3
五、利润总额141,155,864.15-15,890,312.69390,612,235.82311,327,643.84
  减:所得税费用51,767,251.7511,117,386.43143,585,330.9952,931,882.81
六、净利润89,388,612.4-27,007,699.12247,026,904.83258,395,761.03
(一)按经营持续性分类
  持续经营净利润89,388,612.4-27,007,699.12247,026,904.83258,395,761.03
(二)按所有权归属分类
  归属于母公司股东的净利润76,056,914-36,090,335211,563,658.11223,511,705.14
  少数股东损益13,331,698.49,082,635.8835,463,246.7234,884,055.89
  扣除非经常损益后的净利润-54,239,600.55-25,377,013.77-167,161,466.03131,498,809.79
七、每股收益
  (一)基本每股收益0.03-0.020.090.09
  (二)稀释每股收益0.03-0.020.090.09
八、其他综合收益375,774,196.91-102,378,435.26231,161,800.9228,102,446.87
  归属于母公司股东的其他综合收益375,774,196.91-102,378,435.26231,161,800.9228,102,446.87
九、综合收益总额465,162,809.31-129,386,134.38478,188,705.75286,498,207.9
  归属于母公司股东的综合收益总额451,831,110.91-138,468,770.26442,725,459.03251,614,152.01
  归属于少数股东的综合收益总额13,331,698.49,082,635.8835,463,246.7234,884,055.89
公告日期2025-08-302025-04-302025-03-292024-10-31
审计意见(境内)标准无保留意见
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