潍柴动力
(000338)
| 流通市值：942.21亿 | | | 总市值：1642.51亿 |
| 流通股本：49.56亿 | | | 总股本：86.40亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 181,171,401,296.09 | 123,162,965,227.85 | 62,563,208,094.63 | 231,809,281,106.82 |
| 营业收入 | 181,171,401,296.09 | 123,162,965,227.85 | 62,563,208,094.63 | 231,809,281,106.82 |
| 二、营业总成本 | 166,076,759,792.63 | 113,353,028,221.5 | 57,654,062,504.19 | 216,322,352,986.54 |
| 营业成本 | 141,460,646,077.95 | 96,727,360,476.53 | 49,155,437,423.84 | 182,027,337,736.02 |
| 税金及附加 | 693,918,722.86 | 476,695,271.27 | 237,616,701.54 | 842,172,279.66 |
| 销售费用 | 8,850,337,160.35 | 6,027,105,903.94 | 3,011,572,966.42 | 13,621,489,980.86 |
| 管理费用 | 8,179,222,331.04 | 5,496,125,750 | 2,875,175,481.05 | 12,000,796,817.31 |
| 研发费用 | 6,003,661,389.27 | 3,979,263,301.01 | 2,010,480,554.94 | 8,284,484,022.37 |
| 财务费用 | 888,974,111.16 | 646,477,518.75 | 363,779,376.4 | -453,927,849.68 |
| 其中:利息费用 | 2,464,028,927.85 | 1,627,520,323.96 | 880,690,112.22 | 3,628,593,475.52 |
| 其中:利息收入 | 2,564,651,873.89 | 1,745,997,257.34 | 856,907,810.72 | 3,560,864,589.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -59,137,456.34 | 233,804,522.88 | 47,738,006.47 | -226,408,211.58 |
| 加:投资收益 | 1,729,060,484.27 | 1,513,651,767.35 | 65,651,265.51 | 450,056,588.58 |
| 资产处置收益 | -3,996,033.98 | 15,083,661.74 | 6,089,351.34 | 120,639,736.51 |
| 资产减值损失(新) | -614,225,139.94 | -557,992,978.09 | -122,627,821.18 | -1,256,461,203.96 |
| 信用减值损失(新) | -579,779,758.23 | -247,938,717.82 | -356,127,396.75 | 76,956,214.08 |
| 其他收益 | 460,502,224.06 | 403,377,570.68 | 220,906,920.48 | 1,421,879,104.87 |
| 四、营业利润 | 16,027,065,823.3 | 11,169,922,833.09 | 4,770,775,916.31 | 16,073,590,348.78 |
| 加:营业外收入 | 365,435,256.16 | 281,161,301.43 | 126,427,724.1 | 430,884,867.64 |
| 减:营业外支出 | 88,578,676.25 | 75,951,968.04 | 19,184,516.53 | 290,564,926.41 |
| 五、利润总额 | 16,303,922,403.21 | 11,375,132,166.48 | 4,878,019,123.88 | 16,213,910,290.01 |
| 减:所得税费用 | 2,842,451,336.19 | 1,835,590,782.01 | 895,132,040.07 | 2,533,591,046.62 |
| 六、净利润 | 13,461,471,067.02 | 9,539,541,384.47 | 3,982,887,083.81 | 13,680,319,243.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,461,471,067.02 | 9,539,541,384.47 | 3,982,887,083.81 | 13,680,319,243.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,658,513,270.62 | 7,701,265,423.95 | 3,085,463,968.2 | 10,930,504,451.02 |
| 少数股东损益 | 2,802,957,796.4 | 1,838,275,960.52 | 897,423,115.61 | 2,749,814,792.37 |
| 扣除非经常损益后的净利润 | 9,338,590,640.99 | 6,118,889,076.31 | 2,987,911,088.08 | 9,661,710,486.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.24 | 0.89 | 0.36 | 1.27 |
| (二)稀释每股收益 | 1.23 | 0.89 | 0.36 | 1.26 |
| 八、其他综合收益 | -2,814,266,214.61 | -2,135,964,369.38 | -1,438,158,725.37 | 2,620,762,426.95 |
| 归属于母公司股东的其他综合收益 | -2,164,009,198.18 | -1,573,099,517.98 | -916,338,322.73 | 1,643,159,397.26 |
| 九、综合收益总额 | 10,647,204,852.41 | 7,403,577,015.09 | 2,544,728,358.44 | 16,301,081,670.34 |
| 归属于母公司股东的综合收益总额 | 8,494,504,072.44 | 6,128,165,905.97 | 2,169,125,645.47 | 12,573,663,848.28 |
| 归属于少数股东的综合收益总额 | 2,152,700,779.97 | 1,275,411,109.12 | 375,602,712.97 | 3,727,417,822.06 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |