中通客车
(000957)
| 流通市值：69.01亿 | | | 总市值：69.01亿 |
| 流通股本：5.93亿 | | | 总股本：5.93亿 |
| 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 | 5,655,455,693.72 | 3,940,810,501.68 | 1,693,306,629.88 | 5,733,880,675.11 |
| 营业收入 | 5,655,455,693.72 | 3,940,810,501.68 | 1,693,306,629.88 | 5,733,880,675.11 |
| 二、营业总成本 | 5,278,951,216.65 | 3,663,712,928.8 | 1,583,918,618.39 | 5,355,407,932.63 |
| 营业成本 | 4,750,287,091.49 | 3,334,621,499.9 | 1,437,752,628.22 | 4,666,830,734.8 |
| 税金及附加 | 21,386,052.81 | 14,608,841.26 | 7,045,463.78 | 34,612,645.87 |
| 销售费用 | 249,833,356.83 | 165,781,964.43 | 72,822,554.53 | 297,941,399.37 |
| 管理费用 | 80,135,671.27 | 51,766,536.04 | 24,098,070.36 | 152,124,323.05 |
| 研发费用 | 192,670,464.99 | 124,828,736.17 | 55,445,700.81 | 235,990,226.33 |
| 财务费用 | -15,361,420.74 | -27,894,649 | -13,245,799.31 | -32,091,396.79 |
| 其中:利息费用 | 495,000 | 81,000 | - | 14,637,889.39 |
| 其中:利息收入 | 29,198,154.09 | 19,088,132.84 | 5,771,121.02 | 29,788,293.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,250,445.09 | -3,119,968.32 | -1,404,975.86 | -2,712,125.04 |
| 资产处置收益 | - | - | - | 135,183.46 |
| 资产减值损失(新) | -39,938,796.63 | -25,049,054.28 | -7,696,963.36 | -71,384,369.58 |
| 信用减值损失(新) | -53,375,584.69 | -38,028,496.87 | -24,043,338.03 | -90,243,466.68 |
| 其他收益 | 35,487,308.01 | 17,032,260.84 | 9,515,144.63 | 60,126,180.82 |
| 四、营业利润 | 317,426,958.67 | 227,932,314.25 | 85,757,878.87 | 274,394,145.46 |
| 加:营业外收入 | 6,256,468.04 | 3,073,445.28 | 1,222,116.02 | 5,621,843.67 |
| 减:营业外支出 | 9,441,611.03 | 9,309,065.83 | 2,642,684.88 | 10,855,588.17 |
| 五、利润总额 | 314,241,815.68 | 221,696,693.7 | 84,337,310.01 | 269,160,400.96 |
| 减:所得税费用 | 37,433,166.08 | 31,307,268.17 | 7,825,034.9 | 19,713,790.13 |
| 六、净利润 | 276,808,649.6 | 190,389,425.53 | 76,512,275.11 | 249,446,610.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 276,808,649.6 | 190,389,425.53 | 76,512,275.11 | 249,446,610.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 276,808,649.6 | 190,389,425.53 | 76,512,275.11 | 249,446,610.83 |
| 扣除非经常损益后的净利润 | 250,175,003.32 | 175,497,682.79 | 68,496,742.8 | 214,065,025.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.32 | 0.13 | 0.42 |
| (二)稀释每股收益 | 0.47 | 0.32 | 0.13 | 0.42 |
| 八、其他综合收益 | 846,292.11 | 915,999.28 | 287,704.73 | 6,833,895.45 |
| 归属于母公司股东的其他综合收益 | 846,292.11 | 915,999.28 | 287,704.73 | 6,833,895.45 |
| 九、综合收益总额 | 277,654,941.71 | 191,305,424.81 | 76,799,979.84 | 256,280,506.28 |
| 归属于母公司股东的综合收益总额 | 277,654,941.71 | 191,305,424.81 | 76,799,979.84 | 256,280,506.28 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |