宇通重工
(600817)
| 流通市值：46.62亿 | | | 总市值：47.03亿 |
| 流通股本：5.30亿 | | | 总股本：5.34亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,112,005,286.32 | 1,498,531,325.44 | 650,875,124.89 | 3,487,158,305.72 |
| 营业收入 | 2,112,005,286.32 | 1,498,531,325.44 | 650,875,124.89 | 3,487,158,305.72 |
| 二、营业总成本 | 1,959,885,045.76 | 1,393,503,996.04 | 621,291,656.42 | 3,227,718,704.84 |
| 营业成本 | 1,574,101,699.85 | 1,151,543,197.96 | 517,777,535.16 | 2,625,396,470 |
| 税金及附加 | 22,437,606.22 | 15,128,458.76 | 5,901,828.82 | 31,953,623.53 |
| 销售费用 | 176,266,125.27 | 106,940,194.53 | 36,491,925.04 | 316,119,152.28 |
| 管理费用 | 75,105,684.86 | 49,048,582.6 | 24,646,334.55 | 130,039,913.43 |
| 研发费用 | 114,764,677.97 | 73,256,824.39 | 37,451,163.06 | 134,086,725.47 |
| 财务费用 | -2,790,748.41 | -2,413,262.2 | -977,130.21 | -9,877,179.87 |
| 其中:利息费用 | 126,379.41 | 125,397.26 | - | 653,520.51 |
| 其中:利息收入 | 2,805,958.85 | 1,715,912.15 | 949,689.92 | 7,189,613.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 79,522.21 | 75,188.88 | 75,188.88 | 346,959.73 |
| 加:投资收益 | 22,970,170.15 | 16,358,480.7 | 7,256,805.52 | 157,469,320.36 |
| 资产处置收益 | - | - | - | 226,703.12 |
| 资产减值损失(新) | -13,506,287.28 | -8,193,799.63 | -1,298,993.61 | -10,234,824.84 |
| 信用减值损失(新) | 17,177,916.2 | 13,963,744.31 | 13,479,761.92 | -21,713,101.98 |
| 其他收益 | 17,724,861.68 | 12,848,385.77 | 5,644,841 | 34,307,028 |
| 四、营业利润 | 196,566,423.52 | 140,079,329.43 | 54,741,072.18 | 419,841,685.27 |
| 加:营业外收入 | 4,046,075.9 | 1,516,463.21 | 362,055.44 | 10,775,613.77 |
| 减:营业外支出 | 298,052.66 | 273,083.07 | 35,671.46 | 19,050,659.83 |
| 五、利润总额 | 200,314,446.76 | 141,322,709.57 | 55,067,456.16 | 411,566,639.21 |
| 减:所得税费用 | 25,400,542.6 | 16,962,991.11 | 5,391,314.95 | 82,442,490.77 |
| 六、净利润 | 174,913,904.16 | 124,359,718.46 | 49,676,141.21 | 329,124,148.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 174,913,904.16 | 124,359,718.46 | 49,676,141.21 | 329,124,148.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 143,840,842.73 | 103,149,929.12 | 44,613,523.34 | 309,397,551.44 |
| 少数股东损益 | 31,073,061.43 | 21,209,789.34 | 5,062,617.87 | 19,726,597 |
| 扣除非经常损益后的净利润 | 114,655,959.86 | 83,405,445.98 | 36,101,295.5 | 201,553,309.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.19 | 0.08 | 0.59 |
| (二)稀释每股收益 | 0.27 | 0.19 | 0.08 | 0.59 |
| 九、综合收益总额 | 174,913,904.16 | 124,359,718.46 | 49,676,141.21 | 329,124,148.44 |
| 归属于母公司股东的综合收益总额 | 143,840,842.73 | 103,149,929.12 | 44,613,523.34 | 309,397,551.44 |
| 归属于少数股东的综合收益总额 | 31,073,061.43 | 21,209,789.34 | 5,062,617.87 | 19,726,597 |
| 公告日期 | 2026-10-15 | 2026-08-15 | 2026-04-29 | 2026-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |