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宇通客车

(600066)

  

流通市值:415.78亿  总市值:415.78亿
流通股本:22.14亿   总股本:22.14亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入18,950,415,903.3711,113,648,298.033,576,006,338.0821,798,960,604.67
营业收入18,950,415,903.3711,113,648,298.033,576,006,338.0821,798,960,604.67
二、营业总成本17,887,469,548.9110,585,441,094.823,601,186,118.4921,149,081,533.91
营业成本14,597,597,404.358,574,928,021.512,807,914,803.4816,823,122,585.66
税金及附加262,278,602.7132,047,830.437,926,294.54224,637,974.81
销售费用1,466,622,592.85894,994,685.79304,567,358.411,639,000,517.56
管理费用531,956,795.24359,700,592.4171,992,790.45846,249,444.57
研发费用1,084,908,836.57693,013,523.46293,173,333.871,694,314,017.12
财务费用-55,894,682.8-69,243,558.74-14,388,462.26-78,243,005.81
其中:利息费用1,727,167.52-418,454.14234,535.01
其中:利息收入111,598,221.9479,144,228.8944,596,006.1961,999,128.31
加:公允价值变动收益-8,437,230.18-16,624,646.598,750,876.7-17,245,208.93
加:投资收益44,460,828.5238,550,858.884,911,087.38153,254,781.82
资产处置收益40,095,824.6230,818,503.39750,734.4453,992,660.32
资产减值损失(新)-84,104,402.59-94,330,132.134,187,743.16-126,088,338.25
信用减值损失(新)-91,918,970.96-38,009,557.0985,992,381.44-441,440,832.56
其他收益245,089,909.68137,761,423.6868,483,005.36433,454,299.66
营业利润平衡项目0000
四、营业利润1,208,132,313.55586,373,653.35147,896,048.07705,806,432.82
加:营业外收入28,726,358.2416,357,291.986,241,767.0532,863,921.98
减:营业外支出11,047,888.055,286,938.45222,873.7730,910,755.55
利润总额平衡项目0000
五、利润总额1,225,810,783.74597,444,006.88153,914,941.35707,759,599.25
减:所得税费用163,008,386.43118,272,429.7927,853,674.99-60,047,058.23
六、净利润1,062,802,397.31479,171,577.09126,061,266.36767,806,657.48
持续经营净利润1,062,802,397.31479,171,577.09126,061,266.36767,806,657.48
归属于母公司股东的净利润1,050,520,674.64470,370,223.45120,541,384.97759,142,726.07
少数股东损益12,281,722.678,801,353.645,519,881.398,663,931.41
(一)基本每股收益0.470.210.050.34
(二)稀释每股收益0.470.210.050.34
八、其他综合收益2,313,174.6977,088,060.7863,195,986.3-396,855,577.35
归属于母公司股东的其他综合收益2,313,174.6977,088,060.7863,195,986.3-396,855,577.35
九、综合收益总额1,065,115,572556,259,637.87189,257,252.66370,951,080.13
归属于母公司股东的综合收益总额1,052,833,849.33547,458,284.23183,737,371.27362,287,148.72
归属于少数股东的综合收益总额12,281,722.678,801,353.645,519,881.398,663,931.41
公告日期2023-10-272023-08-292023-04-262023-03-28
审计意见(境内)标准无保留意见
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