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通用股份(601500)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)444831.48213666.43849657.25621465.82400030.87
营业收入(万元)444831.48213666.43849657.25621465.82400030.87
营业总成本(万元)414495.21201234.38813880.98605119.99395170.36
营业成本(万元)376797.91179279.91738708.49548036.83352105.42
净利润(万元)-21578.21-8959.3830980.9521197.0716275.41
归属于母公司的净利润(万元)13811.7712653.5720138.8011011.986428.89
营业利润(万元)14010.2612697.9420566.4911067.426452.44
利润总额(万元)13997.3912690.8520618.8411170.776561.58
少数股东损益(万元)41.17-7.09-40.54-44.52-62.91
基本每股收益(元)0.09(元)0.08(元)0.13(元)0.07(元)0.04(元)
稀释每股收益(元)0.09(元)0.08(元)0.13(元)0.07(元)0.04(元)
非经常性损益(万元)--107.25----1474.23
扣除非经常性损益后净利润(万元)13713.9612546.3218669.559149.214954.66
总资产(万元)1434676.731466140.831511814.041475547.821514011.13
总负债(万元)827964.07846857.60883564.35856441.81901379.10
归属于母公司股东权益合计(万元)601130.81613749.64622709.01613569.31607113.72
股东权益合计(万元)606712.66619283.23628249.70619106.01612632.03
实收资本(股本)(万元)158931.57158931.57158931.57158931.57158949.07
资本公积(万元)271820.89271820.89271820.89272671.54272403.99
未分配利润(万元)172504.41171346.21158692.64149359.36144776.27
经营活动产生的现金流量净额(万元)84093.5933876.0789430.1460131.792069.08
经营活动现金流入小计(万元)452962.81221813.25845815.16611647.77406515.34
经营活动现金流出小计(万元)368869.22187937.18756385.02551515.98404446.26
投资活动产生的现金流量净额(万元)-45534.86-17678.66-139671.29-115022.66-93751.74
投资活动现金流入小计(万元)32.050.933242.94640.67604.90
投资活动现金流出小计(万元)45566.9117679.59142914.23115663.3394356.63
筹资活动产生的现金流量净额(万元)-4918.0926592.59-27724.72-21556.2817425.44
筹资活动现金流入小计(万元)164503.9982041.08535392.25325880.78259353.81
筹资活动现金流出小计(万元)169422.0855448.49563116.97347437.06241928.37
期末现金及现金等价物余额(万元)81478.7590682.7147965.7049381.1451787.06
最后修改日期2026-08-272026-04-302026-04-292025-10-302025-08-28
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