宇通客车
(600066)
| 流通市值：515.18亿 | | | 总市值：515.18亿 |
| 流通股本：22.14亿 | | | 总股本：22.14亿 |
| 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 | 24,074,847,816.6 | 16,335,788,600.77 | 6,615,975,059.24 | 27,041,989,494.57 |
| 营业收入 | 24,074,847,816.6 | 16,335,788,600.77 | 6,615,975,059.24 | 27,041,989,494.57 |
| 二、营业总成本 | 21,763,007,665.35 | 14,719,283,185.77 | 6,019,616,844.47 | 24,589,731,078.72 |
| 营业成本 | 18,940,638,566.4 | 12,155,225,897.61 | 4,972,485,020.09 | 20,105,991,490.18 |
| 税金及附加 | 256,883,676.09 | 204,334,574.65 | 131,244,391.13 | 327,644,040.06 |
| 销售费用 | 894,333,158.45 | 1,260,757,132.93 | 453,710,692.79 | 1,954,943,335.45 |
| 管理费用 | 571,315,023.75 | 407,766,140.42 | 186,295,623.82 | 719,313,451.7 |
| 研发费用 | 1,114,623,796.68 | 739,946,035.98 | 310,816,417.73 | 1,567,641,719.45 |
| 财务费用 | -14,786,556.02 | -48,746,595.82 | -34,935,301.09 | -85,802,958.12 |
| 其中:利息费用 | 365,293.77 | 87,982.5 | 24,621.06 | 1,870,787.06 |
| 其中:利息收入 | 89,109,872.69 | 69,370,578.85 | 44,941,016.8 | 146,521,974.16 |
| 加:公允价值变动收益 | 104,055,993.41 | 81,385,308.47 | 15,039,763.66 | -1,239,105.29 |
| 加:投资收益 | 31,786,092.89 | 6,210,097.45 | 641,760.99 | 99,035,717.88 |
| 资产处置收益 | 17,253,433.85 | 14,296,174.2 | 2,714,064.86 | 46,722,820.36 |
| 资产减值损失(新) | -159,561,608.41 | -169,146,682.1 | -54,573,523.32 | -557,103,720.64 |
| 信用减值损失(新) | -46,324,704.22 | -24,250,854.13 | 85,735,069.09 | -333,561,307.12 |
| 其他收益 | 380,308,402.75 | 290,131,597.08 | 86,913,746.93 | 329,775,019.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,639,357,761.52 | 1,815,131,055.97 | 732,829,096.98 | 2,035,887,840.62 |
| 加:营业外收入 | 70,803,821.62 | 41,097,622.73 | 19,280,790.67 | 65,698,467.46 |
| 减:营业外支出 | 35,969,374.57 | 32,651,241.84 | 30,961,489.29 | 23,573,038.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,674,192,208.57 | 1,823,577,436.86 | 721,148,398.36 | 2,078,013,269.97 |
| 减:所得税费用 | 215,506,960.7 | 137,174,991.95 | 57,890,199.74 | 238,509,966.63 |
| 六、净利润 | 2,458,685,247.87 | 1,686,402,444.91 | 663,258,198.62 | 1,839,503,303.34 |
| 持续经营净利润 | 2,458,685,247.87 | 1,686,402,444.91 | 663,258,198.62 | 1,839,503,303.34 |
| 归属于母公司股东的净利润 | 2,431,852,878.64 | 1,673,763,904.92 | 657,054,861.1 | 1,817,084,152.22 |
| 少数股东损益 | 26,832,369.23 | 12,638,539.99 | 6,203,337.52 | 22,419,151.12 |
| (一)基本每股收益 | 1.1 | 0.76 | 0.3 | 0.82 |
| (二)稀释每股收益 | 1.1 | 0.76 | 0.3 | 0.82 |
| 八、其他综合收益 | -51,285,907.12 | -74,798,463.23 | -22,185,562.16 | -167,350,873.22 |
| 归属于母公司股东的其他综合收益 | -51,285,907.12 | -74,798,463.23 | -22,185,562.16 | -167,350,873.22 |
| 九、综合收益总额 | 2,407,399,340.75 | 1,611,603,981.68 | 641,072,636.46 | 1,672,152,430.12 |
| 归属于母公司股东的综合收益总额 | 2,380,566,971.52 | 1,598,965,441.69 | 634,869,298.94 | 1,649,733,279 |
| 归属于少数股东的综合收益总额 | 26,832,369.23 | 12,638,539.99 | 6,203,337.52 | 22,419,151.12 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |