通用股份
(601500)
| 流通市值：73.01亿 | | | 总市值：73.59亿 |
| 流通股本：15.77亿 | | | 总股本：15.89亿 |
| 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 | 2,121,612,281.53 | 6,958,050,368.1 | 4,987,897,618.13 | 3,068,014,645.71 |
| 营业收入 | 2,121,612,281.53 | 6,958,050,368.1 | 4,987,897,618.13 | 3,068,014,645.71 |
| 二、营业总成本 | 2,008,161,157.8 | 6,415,693,723.15 | 4,564,693,831.11 | 2,757,991,293.08 |
| 营业成本 | 1,834,627,229.49 | 5,818,112,094.06 | 4,156,226,540.84 | 2,525,256,237.4 |
| 税金及附加 | 4,774,343.43 | 22,341,405.76 | 18,044,313.64 | 11,239,967.85 |
| 销售费用 | 37,680,215.02 | 145,244,497.84 | 75,567,242.24 | 69,187,828.9 |
| 管理费用 | 59,641,174.2 | 229,884,426.49 | 169,058,606.44 | 106,838,790.61 |
| 研发费用 | 30,486,748.41 | 145,183,938.84 | 61,456,673.88 | 37,631,844.49 |
| 财务费用 | 40,951,447.25 | 54,927,360.16 | 84,340,454.07 | 7,836,623.83 |
| 其中:利息费用 | 45,455,460.09 | 152,129,465.76 | 98,181,104.11 | 62,127,351.31 |
| 其中:利息收入 | 4,532,742.78 | 11,017,904.13 | 9,657,404.52 | 7,207,513.78 |
| 加:公允价值变动收益 | - | 1,461,767.72 | - | - |
| 加:投资收益 | 2,258,295.64 | 10,110,597.55 | 8,805,358.87 | 8,894,299.1 |
| 资产处置收益 | 5,338,094.62 | 6,600,358.87 | 4,361,226.16 | 4,405,187.44 |
| 资产减值损失(新) | -11,485,289.74 | -91,596,548.06 | -28,563,862.6 | -18,529,294.62 |
| 信用减值损失(新) | -8,515,660.62 | -80,349,047.26 | -42,084,196.1 | -23,930,333.07 |
| 其他收益 | 3,673,845.89 | 10,943,333.44 | 9,742,117.33 | 4,839,012.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 104,720,409.52 | 399,527,107.21 | 375,464,430.68 | 285,702,223.65 |
| 加:营业外收入 | 11,675.27 | 945,456.37 | 1,685,953.38 | 1,517,951.55 |
| 减:营业外支出 | 199,955.93 | 686,928.13 | 351,916.4 | 276,163.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 104,532,128.86 | 399,785,635.45 | 376,798,467.66 | 286,944,012.09 |
| 减:所得税费用 | 1,133,428.23 | 26,539,377.53 | -3,686,287.95 | -60,545.78 |
| 六、净利润 | 103,398,700.63 | 373,246,257.92 | 380,484,755.61 | 287,004,557.87 |
| 持续经营净利润 | 103,398,700.63 | 373,246,257.92 | 380,484,755.61 | 287,004,557.87 |
| 归属于母公司股东的净利润 | 102,673,077.47 | 373,882,418.73 | 379,858,634.81 | 286,531,177.98 |
| 少数股东损益 | 725,623.16 | -636,160.81 | 626,120.8 | 473,379.89 |
| (一)基本每股收益 | 0.06 | 0.24 | 0.24 | 0.18 |
| (二)稀释每股收益 | 0.06 | 0.24 | 0.24 | 0.18 |
| 八、其他综合收益 | -2,317,506.7 | 95,530,017.27 | 100,855,483.81 | -135,173,170.75 |
| 归属于母公司股东的其他综合收益 | -2,317,506.7 | 95,530,017.27 | 100,855,483.81 | -135,173,170.75 |
| 九、综合收益总额 | 101,081,193.93 | 468,776,275.19 | 481,340,239.42 | 151,831,387.12 |
| 归属于母公司股东的综合收益总额 | 100,355,570.77 | 469,412,436 | 480,714,118.62 | 151,358,007.23 |
| 归属于少数股东的综合收益总额 | 725,623.16 | -636,160.81 | 626,120.8 | 473,379.89 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |