通用股份
(601500)
| 流通市值：73.77亿 | | | 总市值：74.06亿 |
| 流通股本：15.83亿 | | | 总股本：15.89亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,136,664,293.55 | 8,496,572,454.06 | 6,214,658,191.21 | 4,000,308,700.07 |
| 营业收入 | 2,136,664,293.55 | 8,496,572,454.06 | 6,214,658,191.21 | 4,000,308,700.07 |
| 二、营业总成本 | 1,975,645,111.62 | 8,138,809,754.72 | 6,051,199,882.16 | 3,908,280,694.63 |
| 营业成本 | 1,792,799,060.65 | 7,387,084,933.89 | 5,480,368,340.08 | 3,521,054,201.35 |
| 税金及附加 | 4,707,146.73 | 20,958,594.37 | 17,127,382.57 | 10,041,641.84 |
| 销售费用 | 34,206,631.89 | 156,083,305.61 | 120,594,519.33 | 87,858,432.39 |
| 管理费用 | 51,160,492.84 | 217,001,171.69 | 175,811,563.77 | 115,721,526.53 |
| 研发费用 | 29,466,175.24 | 150,563,640.24 | 107,886,435.83 | 68,543,753.82 |
| 财务费用 | 63,305,604.27 | 207,118,108.92 | 149,411,640.58 | 105,061,138.7 |
| 其中:利息费用 | 33,757,742.41 | 175,200,688.59 | 123,102,659.23 | 92,694,870.77 |
| 其中:利息收入 | 1,025,862.32 | 24,087,361.42 | 7,196,765.26 | 4,469,396.72 |
| 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 | 292,920.34 | -2,694,532 | 6,686,448.39 | 1,998,432.08 |
| 资产处置收益 | -300,594.87 | 11,758,058.59 | 9,334,022.7 | 9,146,452.58 |
| 资产减值损失(新) | -11,860,138.85 | -113,174,087.22 | -44,839,139.89 | -29,150,967.62 |
| 信用减值损失(新) | -24,838,544.88 | -57,691,289.57 | -28,984,349.15 | -14,271,888.71 |
| 其他收益 | 2,666,582.25 | 9,704,015.44 | 6,480,631.12 | 4,774,331.19 |
| 四、营业利润 | 126,979,405.92 | 205,664,864.58 | 110,674,154.5 | 64,524,364.96 |
| 加:营业外收入 | 1,100.11 | 1,514,777.41 | 1,383,617.88 | 1,368,717.85 |
| 减:营业外支出 | 72,031.73 | 991,252.48 | 350,075.11 | 277,272.95 |
| 五、利润总额 | 126,908,474.3 | 206,188,389.51 | 111,707,697.27 | 65,615,809.86 |
| 减:所得税费用 | 443,640.24 | 5,205,781.83 | 2,033,072.31 | 1,956,001.47 |
| 六、净利润 | 126,464,834.06 | 200,982,607.68 | 109,674,624.96 | 63,659,808.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 126,464,834.06 | 200,982,607.68 | 109,674,624.96 | 63,659,808.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 126,535,740.67 | 201,387,979.06 | 110,119,836.69 | 64,288,945.56 |
| 少数股东损益 | -70,906.61 | -405,371.38 | -445,211.73 | -629,137.17 |
| 扣除非经常损益后的净利润 | 125,463,244.94 | 186,695,518.86 | 91,492,089.52 | 49,546,598.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.13 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.08 | 0.13 | 0.07 | 0.04 |
| 八、其他综合收益 | -216,129,500.08 | 108,421,478.86 | 101,850,813.84 | 98,465,119.8 |
| 归属于母公司股东的其他综合收益 | -216,129,500.08 | 108,421,478.86 | 101,850,813.84 | 98,465,119.8 |
| 九、综合收益总额 | -89,664,666.02 | 309,404,086.54 | 211,525,438.8 | 162,124,928.19 |
| 归属于母公司股东的综合收益总额 | -89,593,759.41 | 309,809,457.92 | 211,970,650.53 | 162,754,065.36 |
| 归属于少数股东的综合收益总额 | -70,906.61 | -405,371.38 | -445,211.73 | -629,137.17 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |