利润表（Ultrapar Participacoes SA ADR）
| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2026-01-01 | 2026-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 |
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,384,305,000.00 | 33,329,262,000.00 | 133,498,913,000.00 | 98,097,521,000.00 | 62,739,849,000.00 | 30,395,902,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,384,305,000.00 | 33,329,262,000.00 | 133,498,913,000.00 | 98,097,521,000.00 | 62,739,849,000.00 | 30,395,902,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,094,967,000.00 | 31,187,631,000.00 | 123,811,893,000.00 | 91,646,046,000.00 | 58,570,545,000.00 | 28,334,690,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,094,967,000.00 | 31,187,631,000.00 | 123,811,893,000.00 | 91,646,046,000.00 | 58,570,545,000.00 | 28,334,690,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,338,000.00 | 2,141,631,000.00 | 9,687,020,000.00 | 6,451,475,000.00 | 4,169,304,000.00 | 2,061,212,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,088,000.00 | 601,565,000.00 | 2,499,547,000.00 | 1,884,131,000.00 | 1,213,129,000.00 | 569,000,000.00 |
| 减：一般及行政费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,746,000.00 | 518,362,000.00 | 1,872,092,000.00 | 1,374,833,000.00 | 954,302,000.00 | 440,800,000.00 |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,254,000.00 | 81,196,000.00 | 242,255,000.00 | 232,045,000.00 | 152,148,000.00 | 100,979,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,758,000.00 | 940,508,000.00 | 5,073,126,000.00 | 2,960,466,000.00 | 1,849,725,000.00 | 950,433,000.00 |
| 加：权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,560,000.00 | -149,083,000.00 | -127,182,000.00 | -6,970,000.00 | -11,097,000.00 | -3,084,000.00 |
| 加：公允价值变动损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -805,000.00 | -403,000.00 | -2,493,000.00 | -2,089,000.00 | -1,682,000.00 | - |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,382,000.00 | -179,969,000.00 | -931,934,000.00 | -596,778,000.00 | -488,517,000.00 | -282,769,000.00 |
| 持续经营税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,011,000.00 | 611,053,000.00 | 4,011,517,000.00 | 2,354,629,000.00 | 1,348,429,000.00 | 664,580,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,905,000.00 | 247,869,000.00 | 1,485,617,000.00 | 709,548,000.00 | 401,770,000.00 | 209,134,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,106,000.00 | 363,184,000.00 | 2,525,900,000.00 | 1,645,081,000.00 | 946,659,000.00 | 455,446,000.00 |
| 加：已终止或非持续经营净利润(元) | - | - | 会员可见 | 会员可见 | -21,390,000.00 | - | - | - | - | - |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,716,000.00 | 363,184,000.00 | 2,525,900,000.00 | 1,645,081,000.00 | 946,659,000.00 | 455,446,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,506,000.00 | 30,338,000.00 | 163,160,000.00 | 124,110,000.00 | 77,270,000.00 | 23,972,000.00 |
| 归属于母公司股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,210,000.00 | 332,846,000.00 | 2,362,740,000.00 | 1,520,971,000.00 | 869,389,000.00 | 431,474,000.00 |
| 归属于普通股股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,210,000.00 | 332,846,000.00 | 2,362,740,000.00 | 1,520,971,000.00 | 869,389,000.00 | 431,474,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 0.30 | 2.14 | 1.38 | 0.79 | 0.39 |
| 摊薄每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 0.30 | 2.11 | 1.36 | 0.78 | 0.39 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,026,000.00 | 10,161,000.00 | 69,847,000.00 | 35,790,000.00 | 8,629,000.00 | 8,224,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,690,000.00 | 373,345,000.00 | 2,595,747,000.00 | 1,680,871,000.00 | 955,288,000.00 | 463,670,000.00 |
| 本公司拥有人占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,808,000.00 | 343,007,000.00 | 2,422,844,000.00 | 1,556,761,000.00 | 878,018,000.00 | 439,698,000.00 |
| 非控股权益占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,882,000.00 | 30,338,000.00 | 172,903,000.00 | 124,110,000.00 | 77,270,000.00 | 23,972,000.00 |
| 公告日期 | 2026-08-13 | 2026-05-07 | 2026-04-29 | 2025-11-13 | 2025-08-14 | 2025-05-08 | 2025-04-23 | 2024-11-14 | 2024-08-08 | 2024-05-09 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |