通用股份
(601500)
| 流通市值：87.36亿 | | | 总市值：88.06亿 |
| 流通股本：15.77亿 | | | 总股本：15.89亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,987,897,618.13 | 3,068,014,645.71 | 1,443,377,707.08 | 5,064,441,734.66 |
| 营业收入 | 4,987,897,618.13 | 3,068,014,645.71 | 1,443,377,707.08 | 5,064,441,734.66 |
| 二、营业总成本 | 4,564,693,831.11 | 2,757,991,293.08 | 1,293,115,170.83 | 4,782,753,903.09 |
| 营业成本 | 4,156,226,540.84 | 2,525,256,237.4 | 1,182,837,287.65 | 4,267,221,984.03 |
| 税金及附加 | 18,044,313.64 | 11,239,967.85 | 5,092,341.31 | 16,108,063.61 |
| 销售费用 | 75,567,242.24 | 69,187,828.9 | 32,629,957.07 | 152,830,964.6 |
| 管理费用 | 169,058,606.44 | 106,838,790.61 | 61,135,697.48 | 169,360,101.75 |
| 研发费用 | 61,456,673.88 | 37,631,844.49 | 13,309,644.45 | 72,312,357.86 |
| 财务费用 | 84,340,454.07 | 7,836,623.83 | -1,889,757.13 | 104,920,431.24 |
| 其中:利息费用 | 98,181,104.11 | 62,127,351.31 | 31,529,717.26 | 130,412,752.9 |
| 其中:利息收入 | 9,657,404.52 | 7,207,513.78 | 3,222,918.57 | 7,529,353.23 |
| 加:投资收益 | 8,805,358.87 | 8,894,299.1 | 5,023,713.52 | 20,239,747.12 |
| 资产处置收益 | 4,361,226.16 | 4,405,187.44 | 1,436,494.49 | 5,489,151.06 |
| 资产减值损失(新) | -28,563,862.6 | -18,529,294.62 | -1,313,655.89 | -65,512,634.21 |
| 信用减值损失(新) | -42,084,196.1 | -23,930,333.07 | -5,407,666.72 | -50,672,249.12 |
| 其他收益 | 9,742,117.33 | 4,839,012.17 | 1,679,869.88 | 14,121,290.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 375,464,430.68 | 285,702,223.65 | 151,681,291.53 | 205,353,136.83 |
| 加:营业外收入 | 1,685,953.38 | 1,517,951.55 | 721,745.85 | 3,531,765.59 |
| 减:营业外支出 | 351,916.4 | 276,163.11 | 45,839.92 | 1,414,283.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 376,798,467.66 | 286,944,012.09 | 152,357,197.46 | 207,470,618.54 |
| 减:所得税费用 | -3,686,287.95 | -60,545.78 | -490,589.54 | -8,983,795.79 |
| 六、净利润 | 380,484,755.61 | 287,004,557.87 | 152,847,787 | 216,454,414.33 |
| 持续经营净利润 | 380,484,755.61 | 287,004,557.87 | 152,847,787 | 216,454,414.33 |
| 归属于母公司股东的净利润 | 379,858,634.81 | 286,531,177.98 | 152,799,925.14 | 216,349,807.35 |
| 少数股东损益 | 626,120.8 | 473,379.89 | 47,861.86 | 104,606.98 |
| (一)基本每股收益 | 0.24 | 0.18 | 0.1 | 0.14 |
| (二)稀释每股收益 | 0.24 | 0.18 | 0.1 | 0.14 |
| 八、其他综合收益 | 100,855,483.81 | -135,173,170.75 | -127,966,380.67 | 73,980,341.41 |
| 归属于母公司股东的其他综合收益 | 100,855,483.81 | -135,173,170.75 | -127,966,380.67 | 73,980,341.41 |
| 九、综合收益总额 | 481,340,239.42 | 151,831,387.12 | 24,881,406.33 | 290,434,755.74 |
| 归属于母公司股东的综合收益总额 | 480,714,118.62 | 151,358,007.23 | 24,833,544.47 | 290,330,148.76 |
| 归属于少数股东的综合收益总额 | 626,120.8 | 473,379.89 | 47,861.86 | 104,606.98 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |