宇通重工
(600817)
| 流通市值：61.85亿 | | | 总市值：62.24亿 |
| 流通股本：5.27亿 | | | 总股本：5.31亿 |
| 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 | 707,089,559.18 | 3,798,583,280.53 | 2,505,327,905.28 | 1,481,131,669.91 |
| 营业收入 | 707,089,559.18 | 3,798,583,280.53 | 2,505,327,905.28 | 1,481,131,669.91 |
| 二、营业总成本 | 686,450,122.35 | 3,517,579,869.92 | 2,353,401,722.67 | 1,351,943,938.51 |
| 营业成本 | 572,188,141.63 | 2,979,757,666.98 | 2,010,070,989.91 | 1,109,224,539.26 |
| 税金及附加 | 6,646,343.62 | 28,129,695.92 | 18,886,508.55 | 10,473,301.37 |
| 销售费用 | 51,498,991.61 | 277,457,921.21 | 168,476,371.29 | 133,456,115.25 |
| 管理费用 | 24,098,863.3 | 105,048,816.78 | 77,474,706.57 | 48,064,159.22 |
| 研发费用 | 35,223,688.46 | 129,033,433.18 | 89,459,991.02 | 56,765,077.59 |
| 财务费用 | -3,205,906.27 | -1,847,664.15 | -10,966,844.67 | -6,039,254.18 |
| 其中:利息费用 | 154,373.83 | 4,002,650.73 | 2,542,571.23 | 2,331,316.38 |
| 其中:利息收入 | 3,578,397.43 | 8,085,294.21 | 15,082,997.77 | 9,405,965.06 |
| 加:投资收益 | 8,187,296.99 | 30,255,140.57 | 16,116,517.64 | 8,052,525.33 |
| 资产处置收益 | 11,628.52 | 1,354,155.37 | 495,749.31 | 258,140.1 |
| 资产减值损失(新) | -7,915,114.27 | 15,415,745.38 | -18,338,192.67 | -19,137,996.81 |
| 信用减值损失(新) | 28,597,241.61 | -84,874,421.24 | -2,212,315.46 | -28,851,709.28 |
| 其他收益 | 10,926,835.68 | 45,096,121.07 | 30,058,248.87 | 17,902,513.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,447,325.36 | 288,250,151.76 | 178,046,190.3 | 107,411,204.31 |
| 加:营业外收入 | 533,533.08 | 14,262,122.75 | 5,241,183.33 | 2,039,274.5 |
| 减:营业外支出 | 374,557.66 | 3,384,265.01 | 1,858,914.2 | 1,157,201.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,606,300.78 | 299,128,009.5 | 181,428,459.43 | 108,293,277.65 |
| 减:所得税费用 | 10,046,512.21 | 44,506,088.45 | 34,336,323.59 | 12,573,415.54 |
| 六、净利润 | 50,559,788.57 | 254,621,921.05 | 147,092,135.84 | 95,719,862.11 |
| 持续经营净利润 | 50,559,788.57 | 254,621,921.05 | 147,092,135.84 | 95,719,862.11 |
| 归属于母公司股东的净利润 | 51,547,797.24 | 227,077,861.73 | 130,762,724.03 | 83,277,031.74 |
| 少数股东损益 | -988,008.67 | 27,544,059.32 | 16,329,411.81 | 12,442,830.37 |
| (一)基本每股收益 | 0.1 | 0.43 | 0.24 | 0.15 |
| (二)稀释每股收益 | 0.1 | 0.43 | 0.24 | 0.15 |
| 九、综合收益总额 | 50,559,788.57 | 254,621,921.05 | 147,092,135.84 | 95,719,862.11 |
| 归属于母公司股东的综合收益总额 | 51,547,797.24 | 227,077,861.73 | 130,762,724.03 | 83,277,031.74 |
| 归属于少数股东的综合收益总额 | -988,008.67 | 27,544,059.32 | 16,329,411.81 | 12,442,830.37 |
| 公告日期 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |