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联合动力

(301656)

  

流通市值:45.51亿  总市值:336.47亿
流通股本:3.30亿   总股本:24.42亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入15,680,913,733.99,512,354,405.874,278,836,539.9920,696,999,932.38
  营业收入15,680,913,733.99,512,354,405.874,278,836,539.9920,696,999,932.38
二、营业总成本15,357,112,703.869,296,286,067.574,217,980,756.6619,376,798,747.99
  营业成本13,797,191,577.768,295,258,049.083,711,978,483.0317,338,697,524.49
  税金及附加42,823,196.1724,352,649.39,958,614.6268,674,838.99
  销售费用93,338,381.0957,239,685.8528,319,590.22141,147,259.11
  管理费用373,188,301.09238,012,970.84117,472,407.28499,936,501.37
  研发费用1,017,891,350.22666,023,131.46337,399,764.141,338,208,115.74
  财务费用32,679,897.5315,399,581.0412,851,897.37-9,865,491.71
  其中:利息费用29,665,269.1820,906,146.269,204,179.3356,272,911.64
  其中:利息收入33,270,661.7121,610,741.3210,763,580.8536,455,664.32
三、其他经营收益
  加:公允价值变动收益-1,756,667.7-2,306,572.594,609,303.795,162,599.96
  加:投资收益56,145,881.7640,468,997.8215,035,776.4656,754,264.84
  资产处置收益1,446.7-12,864.89-1,495,488.85
  资产减值损失(新)-434,580,708.95-259,786,138.63-111,649,091.36-345,235,842.06
  信用减值损失(新)-40,201,666.68-66,422,862.1124,576,873.621,561,555.43
  其他收益-58,768,740.97-74,544,963.9523,542,016.1294,552,551.91
四、营业利润-155,359,425.8-146,536,066.0516,970,661.941,154,491,803.32
  加:营业外收入1,085,415.28955,787.29591,8311,848,359.22
  减:营业外支出11,714,081.831,354,532.461,118,828.053,650,859.7
五、利润总额-165,988,092.35-146,934,811.2216,443,664.891,152,689,302.84
  减:所得税费用-118,641,660.42-58,840,652.33-32,091,151.5919,328,636.99
六、净利润-47,346,431.93-88,094,158.8948,534,816.481,133,360,665.85
(一)按经营持续性分类
  持续经营净利润-47,346,431.93-88,094,158.8948,534,816.481,133,360,665.85
(二)按所有权归属分类
  归属于母公司股东的净利润-47,346,431.93-88,094,158.8948,534,816.481,133,360,665.85
  扣除非经常损益后的净利润-103,164,407.2-138,875,664.5425,389,473.871,051,702,110.55
七、每股收益
  (一)基本每股收益-0.02-0.040.020.52
  (二)稀释每股收益-0.02-0.040.020.5
八、其他综合收益-9,480,354.014,046,462.11-10,229,947.6322,660,491.83
  归属于母公司股东的其他综合收益-9,480,354.014,046,462.11-10,229,947.6322,660,491.83
九、综合收益总额-56,826,785.94-84,047,696.7838,304,868.851,156,021,157.68
  归属于母公司股东的综合收益总额-56,826,785.94-84,047,696.7838,304,868.851,156,021,157.68
公告日期2026-10-272026-08-252026-04-282026-04-28
审计意见(境内)标准无保留意见
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