宇通重工
(600817)
| 流通市值：70.34亿 | | | 总市值：71.62亿 |
| 流通股本：5.27亿 | | | 总股本：5.37亿 |
| 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 | 2,505,327,905.28 | 1,481,131,669.91 | 701,539,732.4 | 2,906,992,298.17 |
| 营业收入 | 2,505,327,905.28 | 1,481,131,669.91 | 701,539,732.4 | 2,906,992,298.17 |
| 二、营业总成本 | 2,353,401,722.67 | 1,351,943,938.51 | 625,569,047.91 | 2,637,093,655.97 |
| 营业成本 | 2,010,070,989.91 | 1,109,224,539.26 | 517,802,845.68 | 2,109,095,163.73 |
| 税金及附加 | 18,886,508.55 | 10,473,301.37 | 5,154,753.31 | 26,050,055.87 |
| 销售费用 | 168,476,371.29 | 133,456,115.25 | 58,279,456.99 | 296,320,497.42 |
| 管理费用 | 77,474,706.57 | 48,064,159.22 | 23,332,694.52 | 81,753,305.92 |
| 研发费用 | 89,459,991.02 | 56,765,077.59 | 28,984,873.62 | 146,157,119.21 |
| 财务费用 | -10,966,844.67 | -6,039,254.18 | -7,985,576.21 | -22,282,486.18 |
| 其中:利息费用 | 2,542,571.23 | 2,331,316.38 | 115,606.92 | 1,470,648.29 |
| 其中:利息收入 | 15,082,997.77 | 9,405,965.06 | 8,262,177.58 | 22,461,119.78 |
| 加:投资收益 | 16,116,517.64 | 8,052,525.33 | 4,973,986.63 | 28,387,182.53 |
| 资产处置收益 | 495,749.31 | 258,140.1 | 106,110.9 | 706,449.71 |
| 资产减值损失(新) | -18,338,192.67 | -19,137,996.81 | -18,144,491.5 | -16,085,514.69 |
| 信用减值损失(新) | -2,212,315.46 | -28,851,709.28 | -27,727,766.24 | -111,003,631.22 |
| 其他收益 | 30,058,248.87 | 17,902,513.57 | 3,861,746.38 | 82,050,828.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 178,046,190.3 | 107,411,204.31 | 39,040,270.66 | 253,953,956.78 |
| 加:营业外收入 | 5,241,183.33 | 2,039,274.5 | 721,739.78 | 7,458,553.15 |
| 减:营业外支出 | 1,858,914.2 | 1,157,201.16 | 2,311,339.04 | 5,051,665.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 181,428,459.43 | 108,293,277.65 | 37,450,671.4 | 256,360,844.22 |
| 减:所得税费用 | 34,336,323.59 | 12,573,415.54 | 742,017.16 | 30,311,826.12 |
| 六、净利润 | 147,092,135.84 | 95,719,862.11 | 36,708,654.24 | 226,049,018.1 |
| 持续经营净利润 | 147,092,135.84 | 95,719,862.11 | 36,708,654.24 | 226,049,018.1 |
| 归属于母公司股东的净利润 | 130,762,724.03 | 83,277,031.74 | 31,726,930.78 | 218,404,249.92 |
| 少数股东损益 | 16,329,411.81 | 12,442,830.37 | 4,981,723.46 | 7,644,768.18 |
| (一)基本每股收益 | 0.24 | 0.15 | 0.06 | 0.4 |
| (二)稀释每股收益 | 0.24 | 0.15 | 0.06 | 0.4 |
| 九、综合收益总额 | 147,092,135.84 | 95,719,862.11 | 36,708,654.24 | 226,049,018.1 |
| 归属于母公司股东的综合收益总额 | 130,762,724.03 | 83,277,031.74 | 31,726,930.78 | 218,404,249.92 |
| 归属于少数股东的综合收益总额 | 16,329,411.81 | 12,442,830.37 | 4,981,723.46 | 7,644,768.18 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |