大众公用
(600635)
| 流通市值：145.85亿 | | | 总市值：178.03亿 |
| 流通股本：24.19亿 | | | 总股本：29.52亿 |
| 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 | 2,108,243,507.47 | 6,113,376,273.99 | 4,659,117,918.93 | 3,475,771,869.17 |
| 营业收入 | 2,081,882,421.8 | 6,023,073,296.08 | 4,596,244,972.19 | 3,432,747,324.79 |
| 利息收入 | 26,361,085.67 | 90,302,977.91 | 62,872,946.74 | 43,024,544.38 |
| 二、营业总成本 | 1,971,251,935.22 | 6,037,274,104.24 | 4,369,296,342.38 | 3,178,525,593.45 |
| 营业成本 | 1,786,691,336.09 | 5,168,184,727.87 | 3,741,493,386.92 | 2,773,483,147.68 |
| 税金及附加 | 6,486,873.28 | 22,828,750.75 | 17,435,139.01 | 12,268,274.87 |
| 销售费用 | 61,962,115.02 | 195,835,418.77 | 189,684,619.66 | 122,249,720.09 |
| 管理费用 | 72,669,647.11 | 475,022,813.08 | 301,140,141.81 | 189,147,704.79 |
| 研发费用 | 231,132.08 | 1,351,064.84 | 693,396.24 | 231,132.08 |
| 财务费用 | 43,210,831.64 | 174,051,328.93 | 118,849,658.74 | 81,145,613.94 |
| 其中:利息费用 | 46,343,210.33 | 202,146,750.86 | 159,833,186.1 | 107,470,389.56 |
| 其中:利息收入 | 25,666,040.87 | 60,495,414.17 | 58,002,803.87 | 32,818,298.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -30,870,934.03 | -232,378,417.7 | -269,045,431.93 | -237,182,529.27 |
| 加:投资收益 | 37,606,730.17 | 719,510,333.72 | 690,366,729.23 | 436,795,080.52 |
| 资产处置收益 | -174,450.55 | 18,596,698.54 | 4,217,753.42 | -74,435.66 |
| 资产减值损失(新) | - | -38,538,249.02 | -19,987,800 | - |
| 信用减值损失(新) | 464,084.09 | 5,079,288.54 | -499,348.98 | -1,127,835.87 |
| 其他收益 | 6,733,707.72 | 44,491,435.44 | 28,395,604.11 | 13,386,124.23 |
| 四、营业利润 | 150,750,709.65 | 592,863,259.27 | 723,269,082.4 | 509,042,679.67 |
| 加:营业外收入 | 730,523.1 | 2,853,116.97 | 2,487,637.03 | 1,554,647.68 |
| 减:营业外支出 | 510,513.54 | 5,144,558.69 | 2,113,617.18 | 1,286,547.57 |
| 五、利润总额 | 150,970,719.21 | 590,571,817.55 | 723,643,102.25 | 509,310,779.78 |
| 减:所得税费用 | 45,724,105.44 | 88,192,302.68 | 97,081,387.4 | 82,925,010.38 |
| 六、净利润 | 105,246,613.77 | 502,379,514.87 | 626,561,714.85 | 426,385,769.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,246,613.77 | 502,379,514.87 | 626,561,714.85 | 426,385,769.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,825,271.28 | 415,171,077.82 | 519,771,422.82 | 333,018,159.07 |
| 少数股东损益 | 54,421,342.49 | 87,208,437.05 | 106,790,292.03 | 93,367,610.33 |
| 扣除非经常损益后的净利润 | 80,791,296.08 | 180,281,808.12 | 309,413,791.63 | 264,690,524.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.14 | 0.18 | 0.11 |
| (二)稀释每股收益 | 0.02 | 0.14 | 0.18 | 0.11 |
| 八、其他综合收益 | -56,248,672.67 | 45,796,526.07 | 119,343,813.85 | 138,401,537.45 |
| 归属于母公司股东的其他综合收益 | -55,938,483.65 | 43,846,581.01 | 119,654,002.87 | 136,017,979.77 |
| 九、综合收益总额 | 48,997,941.1 | 548,176,040.94 | 745,905,528.7 | 564,787,306.85 |
| 归属于母公司股东的综合收益总额 | -5,113,212.37 | 459,017,658.83 | 639,425,425.69 | 469,036,138.84 |
| 归属于少数股东的综合收益总额 | 54,111,153.47 | 89,158,382.11 | 106,480,103.01 | 95,751,168.01 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |