五洲交通
(600368)
| 流通市值：68.89亿 | | | 总市值：68.89亿 |
| 流通股本：16.10亿 | | | 总股本：16.10亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 813,182,580.57 | 406,706,982.45 | 1,823,013,143.58 | 1,215,577,940.29 |
| 营业收入 | 813,182,580.57 | 406,706,982.45 | 1,823,013,143.58 | 1,215,577,940.29 |
| 二、营业总成本 | 526,647,536.08 | 232,098,350.69 | 1,184,094,194.41 | 684,613,632.21 |
| 营业成本 | 427,946,120.01 | 191,231,133.82 | 922,401,708.3 | 466,705,099.77 |
| 税金及附加 | 7,539,240.19 | 1,609,545.44 | 14,688,494.29 | 9,154,041 |
| 销售费用 | 7,060,585.5 | 2,656,010.25 | 20,485,600.88 | 69,496,687.4 |
| 管理费用 | 42,679,605.57 | 13,962,069.18 | 112,829,887.36 | 65,343,895.86 |
| 财务费用 | 41,421,984.81 | 22,639,592 | 113,688,503.58 | 73,913,908.18 |
| 其中:利息费用 | 44,810,734.2 | 24,755,926.01 | 112,923,050.4 | 85,670,647.03 |
| 其中:利息收入 | 2,466,083.63 | 1,486,459.38 | 8,766,355.9 | 6,895,714.67 |
| 加:投资收益 | 84,747,557.78 | 48,217,766.7 | 163,263,197.64 | 124,832,521.09 |
| 资产减值损失(新) | -10,831,321.69 | - | -21,963,883.13 | -7,172,742.17 |
| 信用减值损失(新) | -469,825.3 | 146,856.35 | 6,665,709.15 | 161,578.62 |
| 其他收益 | 3,575,712.35 | 1,530,500.08 | 6,925,261.01 | 4,182,662.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 363,557,167.63 | 224,503,754.89 | 793,809,233.84 | 652,968,327.88 |
| 加:营业外收入 | 1,361,834.64 | 279,356.14 | 11,651,862.3 | 561,048.63 |
| 减:营业外支出 | 31,963.88 | 31,915.54 | 1,438,267.24 | 50 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 364,887,038.39 | 224,751,195.49 | 804,022,828.9 | 653,529,326.51 |
| 减:所得税费用 | 50,396,874.95 | 29,797,753.23 | 109,873,323.11 | 90,408,235.7 |
| 六、净利润 | 314,490,163.44 | 194,953,442.26 | 694,149,505.79 | 563,121,090.81 |
| 持续经营净利润 | 314,490,163.44 | 194,953,442.26 | 694,149,505.79 | 563,121,090.81 |
| 归属于母公司股东的净利润 | 316,271,868.13 | 195,833,188.65 | 698,233,497.46 | 566,420,261.78 |
| 少数股东损益 | -1,781,704.69 | -879,746.39 | -4,083,991.67 | -3,299,170.97 |
| (一)基本每股收益 | 0.2 | 0.12 | 0.43 | 0.35 |
| (二)稀释每股收益 | 0.2 | 0.12 | 0.43 | 0.35 |
| 九、综合收益总额 | 314,490,163.44 | 194,953,442.26 | 694,149,505.79 | 563,121,090.81 |
| 归属于母公司股东的综合收益总额 | 316,271,868.13 | 195,833,188.65 | 698,233,497.46 | 566,420,261.78 |
| 归属于少数股东的综合收益总额 | -1,781,704.69 | -879,746.39 | -4,083,991.67 | -3,299,170.97 |
| 公告日期 | 2025-08-08 | 2025-04-23 | 2025-03-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |