宇通重工
(600817)
| 流通市值：51.60亿 | | | 总市值：51.82亿 |
| 流通股本：5.30亿 | | | 总股本：5.32亿 |
| 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 | 1,498,531,325.44 | 650,875,124.89 | 3,487,158,305.72 | 2,390,631,064.57 |
| 营业收入 | 1,498,531,325.44 | 650,875,124.89 | 3,487,158,305.72 | 2,390,631,064.57 |
| 二、营业总成本 | 1,393,503,996.04 | 621,291,656.42 | 3,227,718,704.84 | 2,272,508,156.55 |
| 营业成本 | 1,151,543,197.96 | 517,777,535.16 | 2,625,396,470 | 1,896,146,993.47 |
| 税金及附加 | 15,128,458.76 | 5,901,828.82 | 31,953,623.53 | 23,242,330.3 |
| 销售费用 | 106,940,194.53 | 36,491,925.04 | 316,119,152.28 | 156,480,232.74 |
| 管理费用 | 49,048,582.6 | 24,646,334.55 | 130,039,913.43 | 97,925,361.47 |
| 研发费用 | 73,256,824.39 | 37,451,163.06 | 134,086,725.47 | 105,467,600.24 |
| 财务费用 | -2,413,262.2 | -977,130.21 | -9,877,179.87 | -6,754,361.67 |
| 其中:利息费用 | 125,397.26 | - | 653,520.51 | 652,781.06 |
| 其中:利息收入 | 1,715,912.15 | 949,689.92 | 7,189,613.97 | 7,690,865.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 75,188.88 | 75,188.88 | 346,959.73 | - |
| 加:投资收益 | 16,358,480.7 | 7,256,805.52 | 157,469,320.36 | 147,314,201.53 |
| 资产处置收益 | - | - | 226,703.12 | 12,050.78 |
| 资产减值损失(新) | -8,193,799.63 | -1,298,993.61 | -10,234,824.84 | -9,159,206.19 |
| 信用减值损失(新) | 13,963,744.31 | 13,479,761.92 | -21,713,101.98 | -23,841,256.99 |
| 其他收益 | 12,848,385.77 | 5,644,841 | 34,307,028 | 23,162,643.41 |
| 四、营业利润 | 140,079,329.43 | 54,741,072.18 | 419,841,685.27 | 255,611,340.56 |
| 加:营业外收入 | 1,516,463.21 | 362,055.44 | 10,775,613.77 | 8,351,175.77 |
| 减:营业外支出 | 273,083.07 | 35,671.46 | 19,050,659.83 | 3,848,595.09 |
| 五、利润总额 | 141,322,709.57 | 55,067,456.16 | 411,566,639.21 | 260,113,921.24 |
| 减:所得税费用 | 16,962,991.11 | 5,391,314.95 | 82,442,490.77 | 62,028,881.68 |
| 六、净利润 | 124,359,718.46 | 49,676,141.21 | 329,124,148.44 | 198,085,039.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 124,359,718.46 | 49,676,141.21 | 329,124,148.44 | 198,085,039.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,149,929.12 | 44,613,523.34 | 309,397,551.44 | 187,193,384.2 |
| 少数股东损益 | 21,209,789.34 | 5,062,617.87 | 19,726,597 | 10,891,655.36 |
| 扣除非经常损益后的净利润 | 83,405,445.98 | 36,101,295.5 | 201,553,309.57 | 111,332,211.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.08 | 0.59 | 0.35 |
| (二)稀释每股收益 | 0.19 | 0.08 | 0.59 | 0.35 |
| 九、综合收益总额 | 124,359,718.46 | 49,676,141.21 | 329,124,148.44 | 198,085,039.56 |
| 归属于母公司股东的综合收益总额 | 103,149,929.12 | 44,613,523.34 | 309,397,551.44 | 187,193,384.2 |
| 归属于少数股东的综合收益总额 | 21,209,789.34 | 5,062,617.87 | 19,726,597 | 10,891,655.36 |
| 公告日期 | 2026-08-15 | 2026-04-29 | 2026-04-03 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |