大众交通
(600611)
| 流通市值：98.49亿 | | | 总市值：148.94亿 |
| 流通股本：15.63亿 | | | 总股本：23.64亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 541,987,785.91 | 2,843,435,619.72 | 2,207,113,603.27 | 1,537,436,321.76 |
| 营业收入 | 504,839,224.11 | 2,654,806,111.29 | 2,062,876,912.88 | 1,443,097,021.82 |
| 利息收入 | 36,616,969.35 | 180,143,676.44 | 137,233,530.1 | 89,383,116.98 |
| 手续费及佣金收入 | 531,592.45 | 8,485,831.99 | 7,003,160.29 | 4,956,182.96 |
| 二、营业总成本 | 544,961,590.89 | 2,684,216,427.71 | 2,045,993,453.33 | 1,407,566,638.6 |
| 营业成本 | 417,201,892.54 | 2,040,259,720.22 | 1,584,048,654.88 | 1,099,286,345.81 |
| 利息支出 | 1,722,754.7 | 11,719,944.8 | 8,493,780.24 | 5,384,655.59 |
| 税金及附加 | 7,912,425.62 | 35,532,522.64 | 33,602,441.38 | 23,429,367.3 |
| 销售费用 | 14,731,333.55 | 112,247,091.53 | 82,525,452.02 | 61,802,944.37 |
| 管理费用 | 46,826,728.07 | 270,908,528 | 157,057,300.33 | 102,705,979.27 |
| 研发费用 | 14,580,286.84 | 57,996,740.38 | 52,837,136.83 | 35,771,813.59 |
| 财务费用 | 41,986,169.57 | 155,551,880.14 | 127,428,687.65 | 79,185,532.67 |
| 其中:利息费用 | 44,060,775.41 | 186,001,112.43 | 141,803,521.12 | 93,859,355.12 |
| 其中:利息收入 | 3,335,926.78 | 24,376,579.19 | 17,842,143.52 | 12,462,703.25 |
| 加:公允价值变动收益 | -15,567,350.1 | 409,687,784.63 | 17,892,457.38 | -115,688,605.54 |
| 加:投资收益 | 6,681,767.23 | 79,975,402.38 | 88,658,533.22 | 86,714,772.64 |
| 资产处置收益 | 641,667.52 | 25,273,419.5 | 27,219,128.69 | 25,579,944.15 |
| 资产减值损失(新) | - | -267,893,590.38 | - | - |
| 信用减值损失(新) | -5,218,733.5 | -49,753,559.63 | -9,785,778.14 | -10,051,442.04 |
| 其他收益 | 664,259.45 | 30,596,908.08 | 23,933,293.97 | 12,324,217.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,772,194.38 | 387,105,556.59 | 309,037,785.06 | 128,748,569.46 |
| 加:营业外收入 | 989,356.16 | 11,122,445.86 | 5,810,924.08 | 4,226,018.35 |
| 减:营业外支出 | 1,107,474.47 | 7,615,766.63 | 3,521,065.3 | 2,457,202.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,890,312.69 | 390,612,235.82 | 311,327,643.84 | 130,517,385.72 |
| 减:所得税费用 | 11,117,386.43 | 143,585,330.99 | 52,931,882.81 | -5,247,931.95 |
| 六、净利润 | -27,007,699.12 | 247,026,904.83 | 258,395,761.03 | 135,765,317.67 |
| 持续经营净利润 | -27,007,699.12 | 247,026,904.83 | 258,395,761.03 | 135,765,317.67 |
| 归属于母公司股东的净利润 | -36,090,335 | 211,563,658.11 | 223,511,705.14 | 112,020,242.55 |
| 少数股东损益 | 9,082,635.88 | 35,463,246.72 | 34,884,055.89 | 23,745,075.12 |
| (一)基本每股收益 | -0.02 | 0.09 | 0.09 | 0.05 |
| (二)稀释每股收益 | -0.02 | 0.09 | 0.09 | 0.05 |
| 八、其他综合收益 | -102,378,435.26 | 231,161,800.92 | 28,102,446.87 | -24,493,459.26 |
| 归属于母公司股东的其他综合收益 | -102,378,435.26 | 231,161,800.92 | 28,102,446.87 | -24,493,459.26 |
| 九、综合收益总额 | -129,386,134.38 | 478,188,705.75 | 286,498,207.9 | 111,271,858.41 |
| 归属于母公司股东的综合收益总额 | -138,468,770.26 | 442,725,459.03 | 251,614,152.01 | 87,526,783.29 |
| 归属于少数股东的综合收益总额 | 9,082,635.88 | 35,463,246.72 | 34,884,055.89 | 23,745,075.12 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |