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通用股份

(601500)

  

流通市值:78.57亿  总市值:79.63亿
流通股本:15.68亿   总股本:15.89亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入3,679,587,732.812,240,899,239.571,049,134,554.624,120,473,825.71
营业收入3,679,587,732.812,240,899,239.571,049,134,554.624,120,473,825.71
二、营业总成本3,492,938,871.352,185,184,034.11,051,076,112.664,132,363,263.33
营业成本3,167,554,357.621,958,063,842.32939,017,795.653,685,902,546.36
税金及附加10,730,858.026,278,016.213,124,920.1314,946,583.74
销售费用104,291,044.1666,327,771.3729,131,603.27114,515,229.1
管理费用121,564,043.0585,064,979.7232,630,314.5146,148,587.17
研发费用47,951,489.4429,087,106.5911,150,906.4891,939,082.52
财务费用40,847,079.0640,362,317.8936,020,572.6378,911,234.44
其中:利息费用97,958,047.4367,124,650.8832,264,741.8123,610,586.24
其中:利息收入4,549,525.521,370,427.881,293,429.2712,702,751.31
加:投资收益17,092,274.4211,417,696.355,377,591.9328,798,635.17
资产处置收益6,591,872.167,286,929.346,961,611.37120,582.72
资产减值损失(新)-54,051,228.41-14,314,200.54-3,385,413.74-14,431,475.16
信用减值损失(新)-18,883,594.77-9,567,172.762,005,823.45-16,773,649.03
其他收益11,183,800.414,184,575.432,504,37521,170,966.23
营业利润平衡项目0000
四、营业利润148,581,985.2754,723,033.2911,522,429.976,995,622.31
加:营业外收入2,890,977.22,021,182.25939,901.874,402,325.09
减:营业外支出1,230,396.3893,969.86116,563.68582,942.97
利润总额平衡项目0000
五、利润总额150,242,566.0956,650,245.6812,345,768.1610,815,004.43
减:所得税费用-8,470,717.92-1,384,677.731,139,845.93-4,186,976.99
六、净利润158,713,284.0158,034,923.4111,205,922.2315,001,981.42
持续经营净利润158,713,284.0158,034,923.4111,205,922.2315,001,981.42
归属于母公司股东的净利润158,612,582.1558,082,403.6211,148,617.516,962,045.9
少数股东损益100,701.86-47,480.2157,304.73-1,960,064.48
(一)基本每股收益0.10.040.010.01
(二)稀释每股收益0.10.040.010.01
八、其他综合收益-2,961,839.6356,324,734.35-4,648,317.888,945,439.52
归属于母公司股东的其他综合收益-2,961,839.6356,324,734.35-4,648,317.888,945,439.52
九、综合收益总额155,751,444.38114,359,657.766,557,604.43103,947,420.94
归属于母公司股东的综合收益总额155,650,742.52114,407,137.976,500,299.7105,907,485.42
归属于少数股东的综合收益总额100,701.86-47,480.2157,304.73-1,960,064.48
公告日期2023-10-282023-08-292023-04-272023-04-26
审计意见(境内)标准无保留意见
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