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宇通重工

(600817)

  

流通市值:58.43亿  总市值:58.88亿
流通股本:5.29亿   总股本:5.33亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,390,631,064.571,659,830,863.18707,089,559.183,798,583,280.53
  营业收入2,390,631,064.571,659,830,863.18707,089,559.183,798,583,280.53
二、营业总成本2,272,508,156.551,583,724,259.08686,450,122.353,517,579,869.92
  营业成本1,896,146,993.471,339,668,410.92572,188,141.632,979,757,666.98
  税金及附加23,242,330.315,952,085.026,646,343.6228,129,695.92
  销售费用156,480,232.74101,308,927.1551,498,991.61277,457,921.21
  管理费用97,925,361.4761,254,140.624,098,863.3105,048,816.78
  研发费用105,467,600.2471,227,568.1535,223,688.46129,033,433.18
  财务费用-6,754,361.67-5,686,872.76-3,205,906.27-1,847,664.15
  其中:利息费用652,781.06650,604154,373.834,002,650.73
  其中:利息收入7,690,865.496,366,207.843,578,397.438,085,294.21
三、其他经营收益
  加:投资收益147,314,201.53100,204,159.188,187,296.9930,255,140.57
  资产处置收益12,050.7812,050.7811,628.521,354,155.37
  资产减值损失(新)-9,159,206.19-7,246,543.07-7,915,114.2715,415,745.38
  信用减值损失(新)-23,841,256.99-19,138,658.1628,597,241.61-84,874,421.24
  其他收益23,162,643.4116,815,239.7510,926,835.6845,096,121.07
四、营业利润255,611,340.56166,752,852.5860,447,325.36288,250,151.76
  加:营业外收入8,351,175.776,040,659.13533,533.0814,262,122.75
  减:营业外支出3,848,595.093,198,936.93374,557.663,384,265.01
五、利润总额260,113,921.24169,594,574.7860,606,300.78299,128,009.5
  减:所得税费用62,028,881.6848,070,322.3510,046,512.2144,506,088.45
六、净利润198,085,039.56121,524,252.4350,559,788.57254,621,921.05
(一)按经营持续性分类
  持续经营净利润198,085,039.56121,524,252.4350,559,788.57254,621,921.05
(二)按所有权归属分类
  归属于母公司股东的净利润187,193,384.2118,703,963.2851,547,797.24227,077,861.73
  少数股东损益10,891,655.362,820,289.15-988,008.6727,544,059.32
  扣除非经常损益后的净利润111,332,211.6170,328,373.5739,597,275.01172,418,645.33
七、每股收益
  (一)基本每股收益0.350.220.10.43
  (二)稀释每股收益0.350.220.10.43
九、综合收益总额198,085,039.56121,524,252.4350,559,788.57254,621,921.05
  归属于母公司股东的综合收益总额187,193,384.2118,703,963.2851,547,797.24227,077,861.73
  归属于少数股东的综合收益总额10,891,655.362,820,289.15-988,008.6727,544,059.32
公告日期2025-10-302025-08-262025-04-302025-04-09
审计意见(境内)标准无保留意见
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