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通用股份

(601500)

  

流通市值:69.49亿  总市值:69.77亿
流通股本:15.83亿   总股本:15.89亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,000,308,700.072,121,612,281.536,958,050,368.14,987,897,618.13
  营业收入4,000,308,700.072,121,612,281.536,958,050,368.14,987,897,618.13
二、营业总成本3,908,280,694.632,008,161,157.86,415,693,723.154,564,693,831.11
  营业成本3,521,054,201.351,834,627,229.495,818,112,094.064,156,226,540.84
  税金及附加10,041,641.844,774,343.4322,341,405.7618,044,313.64
  销售费用87,858,432.3937,680,215.02145,244,497.8475,567,242.24
  管理费用115,721,526.5359,641,174.2229,884,426.49169,058,606.44
  研发费用68,543,753.8230,486,748.41145,183,938.8461,456,673.88
  财务费用105,061,138.740,951,447.2554,927,360.1684,340,454.07
  其中:利息费用92,694,870.7745,455,460.09152,129,465.7698,181,104.11
  其中:利息收入4,469,396.724,532,742.7811,017,904.139,657,404.52
三、其他经营收益
  加:公允价值变动收益--1,461,767.72-
  加:投资收益1,998,432.082,258,295.6410,110,597.558,805,358.87
  资产处置收益9,146,452.585,338,094.626,600,358.874,361,226.16
  资产减值损失(新)-29,150,967.62-11,485,289.74-91,596,548.06-28,563,862.6
  信用减值损失(新)-14,271,888.71-8,515,660.62-80,349,047.26-42,084,196.1
  其他收益4,774,331.193,673,845.8910,943,333.449,742,117.33
四、营业利润64,524,364.96104,720,409.52399,527,107.21375,464,430.68
  加:营业外收入1,368,717.8511,675.27945,456.371,685,953.38
  减:营业外支出277,272.95199,955.93686,928.13351,916.4
五、利润总额65,615,809.86104,532,128.86399,785,635.45376,798,467.66
  减:所得税费用1,956,001.471,133,428.2326,539,377.53-3,686,287.95
六、净利润63,659,808.39103,398,700.63373,246,257.92380,484,755.61
(一)按经营持续性分类
  持续经营净利润63,659,808.39103,398,700.63373,246,257.92380,484,755.61
(二)按所有权归属分类
  归属于母公司股东的净利润64,288,945.56102,673,077.47373,882,418.73379,858,634.81
  少数股东损益-629,137.17725,623.16-636,160.81626,120.8
  扣除非经常损益后的净利润49,546,598.2494,748,363.71359,251,858.3364,454,759.99
七、每股收益
  (一)基本每股收益0.040.060.240.24
  (二)稀释每股收益0.040.060.240.24
八、其他综合收益98,465,119.8-2,317,506.795,530,017.27100,855,483.81
  归属于母公司股东的其他综合收益98,465,119.8-2,317,506.795,530,017.27100,855,483.81
九、综合收益总额162,124,928.19101,081,193.93468,776,275.19481,340,239.42
  归属于母公司股东的综合收益总额162,754,065.36100,355,570.77469,412,436480,714,118.62
  归属于少数股东的综合收益总额-629,137.17725,623.16-636,160.81626,120.8
公告日期2025-08-282025-04-302025-04-302024-10-29
审计意见(境内)标准无保留意见
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