宇通重工
(600817)
| 流通市值：64.11亿 | | | 总市值：64.85亿 |
| 流通股本：5.27亿 | | | 总股本：5.33亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,659,830,863.18 | 707,089,559.18 | 3,798,583,280.53 | 2,505,327,905.28 |
| 营业收入 | 1,659,830,863.18 | 707,089,559.18 | 3,798,583,280.53 | 2,505,327,905.28 |
| 二、营业总成本 | 1,583,724,259.08 | 686,450,122.35 | 3,517,579,869.92 | 2,353,401,722.67 |
| 营业成本 | 1,339,668,410.92 | 572,188,141.63 | 2,979,757,666.98 | 2,010,070,989.91 |
| 税金及附加 | 15,952,085.02 | 6,646,343.62 | 28,129,695.92 | 18,886,508.55 |
| 销售费用 | 101,308,927.15 | 51,498,991.61 | 277,457,921.21 | 168,476,371.29 |
| 管理费用 | 61,254,140.6 | 24,098,863.3 | 105,048,816.78 | 77,474,706.57 |
| 研发费用 | 71,227,568.15 | 35,223,688.46 | 129,033,433.18 | 89,459,991.02 |
| 财务费用 | -5,686,872.76 | -3,205,906.27 | -1,847,664.15 | -10,966,844.67 |
| 其中:利息费用 | 650,604 | 154,373.83 | 4,002,650.73 | 2,542,571.23 |
| 其中:利息收入 | 6,366,207.84 | 3,578,397.43 | 8,085,294.21 | 15,082,997.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 100,204,159.18 | 8,187,296.99 | 30,255,140.57 | 16,116,517.64 |
| 资产处置收益 | 12,050.78 | 11,628.52 | 1,354,155.37 | 495,749.31 |
| 资产减值损失(新) | -7,246,543.07 | -7,915,114.27 | 15,415,745.38 | -18,338,192.67 |
| 信用减值损失(新) | -19,138,658.16 | 28,597,241.61 | -84,874,421.24 | -2,212,315.46 |
| 其他收益 | 16,815,239.75 | 10,926,835.68 | 45,096,121.07 | 30,058,248.87 |
| 四、营业利润 | 166,752,852.58 | 60,447,325.36 | 288,250,151.76 | 178,046,190.3 |
| 加:营业外收入 | 6,040,659.13 | 533,533.08 | 14,262,122.75 | 5,241,183.33 |
| 减:营业外支出 | 3,198,936.93 | 374,557.66 | 3,384,265.01 | 1,858,914.2 |
| 五、利润总额 | 169,594,574.78 | 60,606,300.78 | 299,128,009.5 | 181,428,459.43 |
| 减:所得税费用 | 48,070,322.35 | 10,046,512.21 | 44,506,088.45 | 34,336,323.59 |
| 六、净利润 | 121,524,252.43 | 50,559,788.57 | 254,621,921.05 | 147,092,135.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 121,524,252.43 | 50,559,788.57 | 254,621,921.05 | 147,092,135.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,703,963.28 | 51,547,797.24 | 227,077,861.73 | 130,762,724.03 |
| 少数股东损益 | 2,820,289.15 | -988,008.67 | 27,544,059.32 | 16,329,411.81 |
| 扣除非经常损益后的净利润 | 70,328,373.57 | 39,597,275.01 | 172,418,645.33 | 97,528,852.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.1 | 0.43 | 0.24 |
| (二)稀释每股收益 | 0.22 | 0.1 | 0.43 | 0.24 |
| 九、综合收益总额 | 121,524,252.43 | 50,559,788.57 | 254,621,921.05 | 147,092,135.84 |
| 归属于母公司股东的综合收益总额 | 118,703,963.28 | 51,547,797.24 | 227,077,861.73 | 130,762,724.03 |
| 归属于少数股东的综合收益总额 | 2,820,289.15 | -988,008.67 | 27,544,059.32 | 16,329,411.81 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-09 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |