通用股份
(601500)
| 流通市值：61.58亿 | | | 总市值：61.58亿 |
| 流通股本：15.83亿 | | | 总股本：15.83亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,448,314,767.96 | 2,136,664,293.55 | 8,496,572,454.06 | 6,214,658,191.21 |
| 营业收入 | 4,448,314,767.96 | 2,136,664,293.55 | 8,496,572,454.06 | 6,214,658,191.21 |
| 二、营业总成本 | 4,144,952,123.02 | 1,975,645,111.62 | 8,138,809,754.72 | 6,051,199,882.16 |
| 营业成本 | 3,767,979,072.06 | 1,792,799,060.65 | 7,387,084,933.89 | 5,480,368,340.08 |
| 税金及附加 | 9,895,219.65 | 4,707,146.73 | 20,958,594.37 | 17,127,382.57 |
| 销售费用 | 62,991,536.55 | 34,206,631.89 | 156,083,305.61 | 120,594,519.33 |
| 管理费用 | 116,022,306.5 | 51,160,492.84 | 217,001,171.69 | 175,811,563.77 |
| 研发费用 | 74,596,098.6 | 29,466,175.24 | 150,563,640.24 | 107,886,435.83 |
| 财务费用 | 113,467,889.66 | 63,305,604.27 | 207,118,108.92 | 149,411,640.58 |
| 其中:利息费用 | 80,341,819.91 | 33,757,742.41 | 175,200,688.59 | 123,102,659.23 |
| 其中:利息收入 | 2,507,958.45 | 1,025,862.32 | 24,087,361.42 | 7,196,765.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,461,767.72 |
| 加:投资收益 | 15,148.62 | 292,920.34 | -2,694,532 | 6,686,448.39 |
| 资产处置收益 | -337,259.78 | -300,594.87 | 11,758,058.59 | 9,334,022.7 |
| 资产减值损失(新) | -94,047,105.26 | -11,860,138.85 | -113,174,087.22 | -44,839,139.89 |
| 信用减值损失(新) | -76,272,526.44 | -24,838,544.88 | -57,691,289.57 | -28,984,349.15 |
| 其他收益 | 7,381,693.04 | 2,666,582.25 | 9,704,015.44 | 6,480,631.12 |
| 四、营业利润 | 140,102,595.12 | 126,979,405.92 | 205,664,864.58 | 110,674,154.5 |
| 加:营业外收入 | 28,074.39 | 1,100.11 | 1,514,777.41 | 1,383,617.88 |
| 减:营业外支出 | 156,744.21 | 72,031.73 | 991,252.48 | 350,075.11 |
| 五、利润总额 | 139,973,925.3 | 126,908,474.3 | 206,188,389.51 | 111,707,697.27 |
| 减:所得税费用 | 1,444,478.85 | 443,640.24 | 5,205,781.83 | 2,033,072.31 |
| 六、净利润 | 138,529,446.45 | 126,464,834.06 | 200,982,607.68 | 109,674,624.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 138,529,446.45 | 126,464,834.06 | 200,982,607.68 | 109,674,624.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,117,742.16 | 126,535,740.67 | 201,387,979.06 | 110,119,836.69 |
| 少数股东损益 | 411,704.29 | -70,906.61 | -405,371.38 | -445,211.73 |
| 扣除非经常损益后的净利润 | 137,139,649.54 | 125,463,244.94 | 186,695,518.86 | 91,492,089.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.08 | 0.13 | 0.07 |
| (二)稀释每股收益 | 0.09 | 0.08 | 0.13 | 0.07 |
| 八、其他综合收益 | -353,899,796.91 | -216,129,500.08 | 108,421,478.86 | 101,850,813.84 |
| 归属于母公司股东的其他综合收益 | -353,899,796.91 | -216,129,500.08 | 108,421,478.86 | 101,850,813.84 |
| 九、综合收益总额 | -215,370,350.46 | -89,664,666.02 | 309,404,086.54 | 211,525,438.8 |
| 归属于母公司股东的综合收益总额 | -215,782,054.75 | -89,593,759.41 | 309,809,457.92 | 211,970,650.53 |
| 归属于少数股东的综合收益总额 | 411,704.29 | -70,906.61 | -405,371.38 | -445,211.73 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |