中通客车
(000957)
| 流通市值：69.07亿 | | | 总市值：69.07亿 |
| 流通股本：5.93亿 | | | 总股本：5.93亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,781,787,488.62 | 7,329,055,872.48 | 5,655,455,693.72 | 3,940,810,501.68 |
| 营业收入 | 1,781,787,488.62 | 7,329,055,872.48 | 5,655,455,693.72 | 3,940,810,501.68 |
| 二、营业总成本 | 1,680,096,866.7 | 6,798,876,279.78 | 5,278,951,216.65 | 3,663,712,928.8 |
| 营业成本 | 1,464,624,397.56 | 6,037,542,788.39 | 4,750,287,091.49 | 3,334,621,499.9 |
| 税金及附加 | 9,747,008.93 | 30,741,932.93 | 21,386,052.81 | 14,608,841.26 |
| 销售费用 | 95,170,687.67 | 370,674,975.43 | 249,833,356.83 | 165,781,964.43 |
| 管理费用 | 23,346,509.2 | 115,948,301.6 | 80,135,671.27 | 51,766,536.04 |
| 研发费用 | 51,539,734.12 | 254,985,798.32 | 192,670,464.99 | 124,828,736.17 |
| 财务费用 | 35,668,529.22 | -11,017,516.89 | -15,361,420.74 | -27,894,649 |
| 其中:利息费用 | 409,500 | 901,733.21 | 495,000 | 81,000 |
| 其中:利息收入 | 14,132,715.79 | 42,052,351.42 | 29,198,154.09 | 19,088,132.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,600 | - | - | - |
| 加:投资收益 | 3,478,456.62 | 4,793,861.03 | -1,250,445.09 | -3,119,968.32 |
| 资产处置收益 | 42,799.93 | - | - | - |
| 资产减值损失(新) | -3,509,606.24 | -64,542,461.54 | -39,938,796.63 | -25,049,054.28 |
| 信用减值损失(新) | -3,685,968.14 | -104,233,563.56 | -53,375,584.69 | -38,028,496.87 |
| 其他收益 | 8,096,595.05 | 50,485,114.74 | 35,487,308.01 | 17,032,260.84 |
| 四、营业利润 | 106,114,499.14 | 416,682,543.37 | 317,426,958.67 | 227,932,314.25 |
| 加:营业外收入 | 3,259,875.41 | 7,779,942.99 | 6,256,468.04 | 3,073,445.28 |
| 减:营业外支出 | 855.2 | 13,069,834.43 | 9,441,611.03 | 9,309,065.83 |
| 五、利润总额 | 109,373,519.35 | 411,392,651.93 | 314,241,815.68 | 221,696,693.7 |
| 减:所得税费用 | 9,878,579.31 | 51,741,903.94 | 37,433,166.08 | 31,307,268.17 |
| 六、净利润 | 99,494,940.04 | 359,650,747.99 | 276,808,649.6 | 190,389,425.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,494,940.04 | 359,650,747.99 | 276,808,649.6 | 190,389,425.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 99,494,940.04 | 359,650,747.99 | 276,808,649.6 | 190,389,425.53 |
| 扣除非经常损益后的净利润 | 88,437,047.93 | 331,408,565.11 | 250,175,003.32 | 175,497,682.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.65 | 0.47 | 0.32 |
| (二)稀释每股收益 | 0.2 | 0.65 | 0.47 | 0.32 |
| 八、其他综合收益 | -323,942.7 | -9,393,957.07 | 846,292.11 | 915,999.28 |
| 归属于母公司股东的其他综合收益 | -323,942.7 | -9,393,957.07 | 846,292.11 | 915,999.28 |
| 九、综合收益总额 | 99,170,997.34 | 350,256,790.92 | 277,654,941.71 | 191,305,424.81 |
| 归属于母公司股东的综合收益总额 | 99,170,997.34 | 350,256,790.92 | 277,654,941.71 | 191,305,424.81 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |