统一股份
(600506)
| 流通市值：27.75亿 | | | 总市值：36.08亿 |
| 流通股本：1.48亿 | | | 总股本：1.92亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 746,547,290.21 | 2,313,851,288.65 | 1,828,696,965.46 | 1,268,904,249.19 |
| 营业收入 | 746,547,290.21 | 2,313,851,288.65 | 1,828,696,965.46 | 1,268,904,249.19 |
| 二、营业总成本 | 698,144,668.05 | 2,293,933,525.98 | 1,802,815,763.95 | 1,247,596,334.35 |
| 营业成本 | 584,213,663.91 | 1,841,838,138.55 | 1,471,617,451.97 | 1,021,837,436.82 |
| 税金及附加 | 10,799,913.37 | 19,442,729.56 | 16,278,286.35 | 10,018,182.14 |
| 销售费用 | 58,642,862.09 | 215,979,825.22 | 153,701,328.12 | 106,653,775.2 |
| 管理费用 | 23,852,654.26 | 112,992,059.65 | 82,005,455.31 | 55,215,447.45 |
| 研发费用 | 10,133,629.29 | 44,603,126.32 | 32,060,072.39 | 20,781,273.15 |
| 财务费用 | 10,501,945.13 | 59,077,646.68 | 47,153,169.81 | 33,090,219.59 |
| 其中:利息费用 | 10,745,569.43 | 60,722,804.66 | 48,369,427.33 | 34,171,905.24 |
| 其中:利息收入 | 280,454.19 | 1,646,289.48 | 1,319,631.3 | 1,088,838.96 |
| 加:投资收益 | 40,039.23 | 141,419.73 | - | - |
| 资产处置收益 | -803.36 | 6,467,259.28 | 1,313,691.66 | 1,337,166.44 |
| 资产减值损失(新) | -2,849,478.19 | -4,240,215.5 | -3,809,973.2 | -2,960,577.75 |
| 信用减值损失(新) | 390,026.69 | 5,038,594.86 | 3,268,438.82 | 2,607,934.57 |
| 其他收益 | 4,230,041.76 | 13,704,407.55 | 10,937,763.64 | 7,882,485.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,212,448.29 | 41,029,228.59 | 37,591,122.43 | 30,174,923.87 |
| 加:营业外收入 | 44,755.11 | 728,450.35 | 626,838.66 | 478,228.74 |
| 减:营业外支出 | 393,409.65 | 170,570.42 | 137,219.41 | 28,732.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,863,793.75 | 41,587,108.52 | 38,080,741.68 | 30,624,420.19 |
| 减:所得税费用 | 8,505,640.73 | 10,199,528.76 | 11,441,050.16 | 7,958,265.26 |
| 六、净利润 | 41,358,153.02 | 31,387,579.76 | 26,639,691.52 | 22,666,154.93 |
| 持续经营净利润 | 41,358,153.02 | 31,387,579.76 | 26,639,691.52 | 22,666,154.93 |
| 归属于母公司股东的净利润 | 41,358,153.02 | 31,387,579.76 | 26,639,691.52 | 22,666,154.93 |
| (一)基本每股收益 | 0.22 | 0.16 | 0.14 | 0.12 |
| (二)稀释每股收益 | 0.22 | 0.16 | 0.14 | 0.12 |
| 九、综合收益总额 | 41,358,153.02 | 31,387,579.76 | 26,639,691.52 | 22,666,154.93 |
| 归属于母公司股东的综合收益总额 | 41,358,153.02 | 31,387,579.76 | 26,639,691.52 | 22,666,154.93 |
| 公告日期 | 2025-04-30 | 2025-02-28 | 2024-10-29 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |