通用股份
(601500)
| 流通市值：54.46亿 | | | 总市值：54.46亿 |
| 流通股本：15.83亿 | | | 总股本：15.83亿 |
| 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 | 6,814,849,413.91 | 4,448,314,767.96 | 2,136,664,293.55 | 8,496,572,454.06 |
| 营业收入 | 6,814,849,413.91 | 4,448,314,767.96 | 2,136,664,293.55 | 8,496,572,454.06 |
| 二、营业总成本 | 6,458,225,384.76 | 4,144,952,123.02 | 1,975,645,111.62 | 8,138,809,754.72 |
| 营业成本 | 5,931,561,263.84 | 3,767,979,072.06 | 1,792,799,060.65 | 7,387,084,933.89 |
| 税金及附加 | 11,688,234.52 | 9,895,219.65 | 4,707,146.73 | 20,958,594.37 |
| 销售费用 | 74,015,371.59 | 62,991,536.55 | 34,206,631.89 | 156,083,305.61 |
| 管理费用 | 177,798,615.92 | 116,022,306.5 | 51,160,492.84 | 217,001,171.69 |
| 研发费用 | 108,896,560.34 | 74,596,098.6 | 29,466,175.24 | 150,563,640.24 |
| 财务费用 | 154,265,338.55 | 113,467,889.66 | 63,305,604.27 | 207,118,108.92 |
| 其中:利息费用 | 108,321,938.46 | 80,341,819.91 | 33,757,742.41 | 175,200,688.59 |
| 其中:利息收入 | 4,135,425.42 | 2,507,958.45 | 1,025,862.32 | 24,087,361.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 15,148.26 | 15,148.62 | 292,920.34 | -2,694,532 |
| 资产处置收益 | 455,559.19 | -337,259.78 | -300,594.87 | 11,758,058.59 |
| 资产减值损失(新) | -151,641,462.08 | -94,047,105.26 | -11,860,138.85 | -113,174,087.22 |
| 信用减值损失(新) | -68,522,641.92 | -76,272,526.44 | -24,838,544.88 | -57,691,289.57 |
| 其他收益 | 9,696,172.36 | 7,381,693.04 | 2,666,582.25 | 9,704,015.44 |
| 四、营业利润 | 146,626,804.96 | 140,102,595.12 | 126,979,405.92 | 205,664,864.58 |
| 加:营业外收入 | 67,814.98 | 28,074.39 | 1,100.11 | 1,514,777.41 |
| 减:营业外支出 | 690,425.79 | 156,744.21 | 72,031.73 | 991,252.48 |
| 五、利润总额 | 146,004,194.15 | 139,973,925.3 | 126,908,474.3 | 206,188,389.51 |
| 减:所得税费用 | 3,546,814.07 | 1,444,478.85 | 443,640.24 | 5,205,781.83 |
| 六、净利润 | 142,457,380.08 | 138,529,446.45 | 126,464,834.06 | 200,982,607.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 142,457,380.08 | 138,529,446.45 | 126,464,834.06 | 200,982,607.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 140,660,639.71 | 138,117,742.16 | 126,535,740.67 | 201,387,979.06 |
| 少数股东损益 | 1,796,740.37 | 411,704.29 | -70,906.61 | -405,371.38 |
| 扣除非经常损益后的净利润 | 139,280,191.96 | 137,139,649.54 | 125,463,244.94 | 186,695,518.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.09 | 0.08 | 0.13 |
| (二)稀释每股收益 | 0.09 | 0.09 | 0.08 | 0.13 |
| 八、其他综合收益 | -446,279,647.36 | -353,899,796.91 | -216,129,500.08 | 108,421,478.86 |
| 归属于母公司股东的其他综合收益 | -446,279,647.36 | -353,899,796.91 | -216,129,500.08 | 108,421,478.86 |
| 九、综合收益总额 | -303,822,267.28 | -215,370,350.46 | -89,664,666.02 | 309,404,086.54 |
| 归属于母公司股东的综合收益总额 | -305,619,007.65 | -215,782,054.75 | -89,593,759.41 | 309,809,457.92 |
| 归属于少数股东的综合收益总额 | 1,796,740.37 | 411,704.29 | -70,906.61 | -405,371.38 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |