通用股份
(601500)
| 流通市值：73.61亿 | | | 总市值：73.90亿 |
| 流通股本：15.83亿 | | | 总股本：15.89亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,214,658,191.21 | 4,000,308,700.07 | 2,121,612,281.53 | 6,958,050,368.1 |
| 营业收入 | 6,214,658,191.21 | 4,000,308,700.07 | 2,121,612,281.53 | 6,958,050,368.1 |
| 二、营业总成本 | 6,051,199,882.16 | 3,908,280,694.63 | 2,008,161,157.8 | 6,415,693,723.15 |
| 营业成本 | 5,480,368,340.08 | 3,521,054,201.35 | 1,834,627,229.49 | 5,818,112,094.06 |
| 税金及附加 | 17,127,382.57 | 10,041,641.84 | 4,774,343.43 | 22,341,405.76 |
| 销售费用 | 120,594,519.33 | 87,858,432.39 | 37,680,215.02 | 145,244,497.84 |
| 管理费用 | 175,811,563.77 | 115,721,526.53 | 59,641,174.2 | 229,884,426.49 |
| 研发费用 | 107,886,435.83 | 68,543,753.82 | 30,486,748.41 | 145,183,938.84 |
| 财务费用 | 149,411,640.58 | 105,061,138.7 | 40,951,447.25 | 54,927,360.16 |
| 其中:利息费用 | 123,102,659.23 | 92,694,870.77 | 45,455,460.09 | 152,129,465.76 |
| 其中:利息收入 | 7,196,765.26 | 4,469,396.72 | 4,532,742.78 | 11,017,904.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,461,767.72 | - | - | 1,461,767.72 |
| 加:投资收益 | 6,686,448.39 | 1,998,432.08 | 2,258,295.64 | 10,110,597.55 |
| 资产处置收益 | 9,334,022.7 | 9,146,452.58 | 5,338,094.62 | 6,600,358.87 |
| 资产减值损失(新) | -44,839,139.89 | -29,150,967.62 | -11,485,289.74 | -91,596,548.06 |
| 信用减值损失(新) | -28,984,349.15 | -14,271,888.71 | -8,515,660.62 | -80,349,047.26 |
| 其他收益 | 6,480,631.12 | 4,774,331.19 | 3,673,845.89 | 10,943,333.44 |
| 四、营业利润 | 110,674,154.5 | 64,524,364.96 | 104,720,409.52 | 399,527,107.21 |
| 加:营业外收入 | 1,383,617.88 | 1,368,717.85 | 11,675.27 | 945,456.37 |
| 减:营业外支出 | 350,075.11 | 277,272.95 | 199,955.93 | 686,928.13 |
| 五、利润总额 | 111,707,697.27 | 65,615,809.86 | 104,532,128.86 | 399,785,635.45 |
| 减:所得税费用 | 2,033,072.31 | 1,956,001.47 | 1,133,428.23 | 26,539,377.53 |
| 六、净利润 | 109,674,624.96 | 63,659,808.39 | 103,398,700.63 | 373,246,257.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,674,624.96 | 63,659,808.39 | 103,398,700.63 | 373,246,257.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,119,836.69 | 64,288,945.56 | 102,673,077.47 | 373,882,418.73 |
| 少数股东损益 | -445,211.73 | -629,137.17 | 725,623.16 | -636,160.81 |
| 扣除非经常损益后的净利润 | 91,492,089.52 | 49,546,598.24 | 94,748,363.71 | 359,251,858.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.06 | 0.24 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.06 | 0.24 |
| 八、其他综合收益 | 101,850,813.84 | 98,465,119.8 | -2,317,506.7 | 95,530,017.27 |
| 归属于母公司股东的其他综合收益 | 101,850,813.84 | 98,465,119.8 | -2,317,506.7 | 95,530,017.27 |
| 九、综合收益总额 | 211,525,438.8 | 162,124,928.19 | 101,081,193.93 | 468,776,275.19 |
| 归属于母公司股东的综合收益总额 | 211,970,650.53 | 162,754,065.36 | 100,355,570.77 | 469,412,436 |
| 归属于少数股东的综合收益总额 | -445,211.73 | -629,137.17 | 725,623.16 | -636,160.81 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |