大众交通
(600611)
| 流通市值：70.35亿 | | | 总市值：106.39亿 |
| 流通股本：15.63亿 | | | 总股本：23.64亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 995,132,317.92 | 465,985,108.82 | 2,226,836,548.51 | 1,692,388,541.4 |
| 营业收入 | 945,421,260.64 | 443,479,795.21 | 2,086,962,541.94 | 1,590,885,499.61 |
| 利息收入 | 49,659,343.13 | 22,453,599.46 | 136,153,468.8 | 99,240,029.53 |
| 手续费及佣金收入 | 51,714.15 | 51,714.15 | 3,720,537.77 | 2,263,012.26 |
| 二、营业总成本 | 1,045,150,466.18 | 503,248,152.85 | 2,272,264,850.22 | 1,735,470,977.19 |
| 营业成本 | 796,969,626.17 | 386,565,392.95 | 1,732,721,348.05 | 1,328,078,128.8 |
| 利息支出 | 1,228,309.39 | 597,835.89 | 6,772,469.58 | 5,978,743.69 |
| 税金及附加 | 14,338,266.29 | 6,849,935.47 | 30,361,848.71 | 25,760,206.93 |
| 销售费用 | 28,897,222.9 | 12,198,085.68 | 72,820,809.36 | 49,936,654.05 |
| 管理费用 | 103,468,043.49 | 44,597,776.72 | 233,520,462.05 | 171,056,798.58 |
| 研发费用 | 20,562,684.81 | 10,287,391.94 | 45,350,646.75 | 36,247,229.05 |
| 财务费用 | 79,686,313.13 | 42,151,734.2 | 150,717,265.72 | 118,413,216.09 |
| 其中:利息费用 | 72,692,397.12 | 36,922,659.38 | 162,155,521.36 | 123,706,943.02 |
| 其中:利息收入 | 5,482,684.87 | 2,339,754.12 | 21,277,297.65 | 11,065,986.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -140,059,062.65 | -171,333,284.61 | 230,222,859.44 | 177,571,344.78 |
| 加:投资收益 | 67,559,149.37 | 17,012,308.39 | 131,905,451.92 | 50,560,803.41 |
| 资产处置收益 | -3,417,267.49 | -1,815,271.07 | -1,530,627.38 | 653,672.92 |
| 资产减值损失(新) | - | - | -147,029,063.65 | - |
| 信用减值损失(新) | -70,065,435.09 | 2,952,997.68 | -30,454,840.97 | -44,950,244.69 |
| 其他收益 | 11,972,859.7 | 2,831,478.59 | 22,773,499.71 | 18,925,257.29 |
| 四、营业利润 | -184,027,904.42 | -187,614,815.05 | 160,458,977.36 | 159,678,397.92 |
| 加:营业外收入 | 2,233,365.86 | 688,119.68 | 5,436,782.93 | 2,658,350.52 |
| 减:营业外支出 | 709,517.46 | 285,084.58 | 4,141,674.56 | 3,860,336.06 |
| 五、利润总额 | -182,504,056.02 | -187,211,779.95 | 161,754,085.73 | 158,476,412.38 |
| 减:所得税费用 | -24,051,313.37 | -27,563,428.53 | 63,444,256.55 | 40,987,514.09 |
| 六、净利润 | -158,452,742.65 | -159,648,351.42 | 98,309,829.18 | 117,488,898.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -158,452,742.65 | -159,648,351.42 | 98,309,829.18 | 117,488,898.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -168,312,474.73 | -166,241,092.2 | 72,400,718.82 | 98,080,166.8 |
| 少数股东损益 | 9,859,732.08 | 6,592,740.78 | 25,909,110.36 | 19,408,731.49 |
| 扣除非经常损益后的净利润 | -108,430,624.41 | -41,650,605.01 | -140,027,472.01 | -61,711,923.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.07 | 0.03 | 0.04 |
| (二)稀释每股收益 | -0.07 | -0.07 | 0.03 | 0.04 |
| 八、其他综合收益 | -217,155,590.26 | -157,179,970.67 | 141,221,966.69 | 364,948,576.84 |
| 归属于母公司股东的其他综合收益 | -217,155,590.26 | -157,179,970.67 | 141,221,966.69 | 364,948,576.84 |
| 九、综合收益总额 | -375,608,332.91 | -316,828,322.09 | 239,531,795.87 | 482,437,475.13 |
| 归属于母公司股东的综合收益总额 | -385,468,064.99 | -323,421,062.87 | 213,622,685.51 | 463,028,743.64 |
| 归属于少数股东的综合收益总额 | 9,859,732.08 | 6,592,740.78 | 25,909,110.36 | 19,408,731.49 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |