潍柴动力
(000338)
| 流通市值：765.81亿 | | | 总市值：1343.02亿 |
| 流通股本：49.76亿 | | | 总股本：87.27亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 215,690,504,589.82 | 161,953,578,560.89 | 112,489,707,254.78 | 56,380,162,567.06 |
| 营业收入 | 215,690,504,589.82 | 161,953,578,560.89 | 112,489,707,254.78 | 56,380,162,567.06 |
| 二、营业总成本 | 199,287,105,263.04 | 150,303,934,360.56 | 103,951,687,927.44 | 52,223,835,773.98 |
| 营业成本 | 167,304,917,397.32 | 126,546,820,970.52 | 88,023,910,362.36 | 43,914,401,693.15 |
| 税金及附加 | 707,419,186.59 | 492,178,207.72 | 373,192,847.42 | 229,267,010.41 |
| 销售费用 | 12,485,159,751.87 | 9,132,454,133.86 | 6,127,279,014.03 | 3,271,581,240.12 |
| 管理费用 | 10,259,477,587.04 | 7,539,109,410.93 | 5,094,705,510.1 | 2,612,035,333.67 |
| 研发费用 | 8,299,429,709.99 | 6,205,675,437.5 | 4,301,552,536.66 | 2,090,573,316.28 |
| 财务费用 | 230,701,630.23 | 387,696,200.04 | 31,047,656.87 | 105,977,180.35 |
| 其中:利息费用 | 3,854,441,561.78 | 2,845,455,269.4 | 1,875,413,726.54 | 955,548,135.74 |
| 其中:利息收入 | 3,780,650,274.56 | 2,739,652,139.07 | 1,915,446,764.07 | 835,438,773.33 |
| 加:公允价值变动收益 | 123,174,589.54 | 125,836,794.92 | 105,689,167.07 | -30,324,032.13 |
| 加:投资收益 | 420,734,589.54 | 428,955,261.81 | 277,924,614.75 | 42,414,067.07 |
| 资产处置收益 | 153,987,544.64 | 152,254,127.84 | 149,406,620.87 | 133,500,626.35 |
| 资产减值损失(新) | -1,067,912,050.82 | -467,201,267.89 | -372,163,114.72 | -104,785,617.02 |
| 信用减值损失(新) | -507,399,360.78 | -400,425,609.55 | -374,721,796.62 | -349,118,905.06 |
| 其他收益 | 1,901,970,056.44 | 1,064,323,643.05 | 630,423,486.34 | 262,948,222.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,427,954,695.34 | 12,553,387,150.51 | 8,954,578,305.03 | 4,110,961,154.31 |
| 加:营业外收入 | 314,139,169.88 | 260,502,845.22 | 144,186,866.82 | 107,626,225.36 |
| 减:营业外支出 | 420,571,567.37 | 254,639,891.49 | 182,562,846.75 | 41,810,578.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,321,522,297.85 | 12,559,250,104.24 | 8,916,202,325.1 | 4,176,776,801.08 |
| 减:所得税费用 | 3,043,840,327.46 | 2,217,369,978.65 | 1,542,426,578.84 | 832,085,393.82 |
| 六、净利润 | 14,277,681,970.39 | 10,341,880,125.59 | 7,373,775,746.26 | 3,344,691,407.26 |
| 持续经营净利润 | 14,277,681,970.39 | 10,341,880,125.59 | 7,373,775,746.26 | 3,344,691,407.26 |
| 归属于母公司股东的净利润 | 11,403,288,984.59 | 8,401,015,389.4 | 5,903,455,392.46 | 2,599,658,963.24 |
| 少数股东损益 | 2,874,392,985.8 | 1,940,864,736.19 | 1,470,320,353.8 | 745,032,444.02 |
| (一)基本每股收益 | 1.31 | 0.97 | 0.68 | 0.3 |
| (二)稀释每股收益 | 1.31 | 0.97 | 0.68 | 0.3 |
| 八、其他综合收益 | 1,452,661,362.81 | 1,026,542,674.21 | 1,172,173,793.26 | 585,848,197 |
| 归属于母公司股东的其他综合收益 | 1,535,060,989.93 | 1,145,791,202.19 | 1,198,837,222.74 | 836,854,932.62 |
| 九、综合收益总额 | 15,730,343,333.2 | 11,368,422,799.8 | 8,545,949,539.52 | 3,930,539,604.26 |
| 归属于母公司股东的综合收益总额 | 12,938,349,974.52 | 9,546,806,591.59 | 7,102,292,615.2 | 3,436,513,895.86 |
| 归属于少数股东的综合收益总额 | 2,791,993,358.68 | 1,821,616,208.21 | 1,443,656,924.32 | 494,025,708.4 |
| 公告日期 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |