潍柴动力
(000338)
| 流通市值：1253.97亿 | | | 总市值：2185.98亿 |
| 流通股本：49.56亿 | | | 总股本：86.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 123,162,965,227.85 | 62,563,208,094.63 | 231,809,281,106.82 | 170,570,624,994.35 |
| 营业收入 | 123,162,965,227.85 | 62,563,208,094.63 | 231,809,281,106.82 | 170,570,624,994.35 |
| 二、营业总成本 | 113,353,028,221.5 | 57,654,062,504.19 | 216,322,352,986.54 | 158,481,195,921.77 |
| 营业成本 | 96,727,360,476.53 | 49,155,437,423.84 | 182,027,337,736.02 | 133,200,333,455.76 |
| 税金及附加 | 476,695,271.27 | 237,616,701.54 | 842,172,279.66 | 556,354,632.99 |
| 销售费用 | 6,027,105,903.94 | 3,011,572,966.42 | 13,621,489,980.86 | 9,926,839,051.45 |
| 管理费用 | 5,496,125,750 | 2,875,175,481.05 | 12,000,796,817.31 | 9,215,586,111.63 |
| 研发费用 | 3,979,263,301.01 | 2,010,480,554.94 | 8,284,484,022.37 | 6,175,086,606.03 |
| 财务费用 | 646,477,518.75 | 363,779,376.4 | -453,927,849.68 | -593,003,936.09 |
| 其中:利息费用 | 1,627,520,323.96 | 880,690,112.22 | 3,628,593,475.52 | 2,707,943,451.29 |
| 其中:利息收入 | 1,745,997,257.34 | 856,907,810.72 | 3,560,864,589.7 | 2,611,585,085.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 233,804,522.88 | 47,738,006.47 | -226,408,211.58 | -349,799,831.44 |
| 加:投资收益 | 1,513,651,767.35 | 65,651,265.51 | 450,056,588.58 | 300,534,105.08 |
| 资产处置收益 | 15,083,661.74 | 6,089,351.34 | 120,639,736.51 | 89,194,102.15 |
| 资产减值损失(新) | -557,992,978.09 | -122,627,821.18 | -1,256,461,203.96 | -916,755,349 |
| 信用减值损失(新) | -247,938,717.82 | -356,127,396.75 | 76,956,214.08 | 65,550,130.7 |
| 其他收益 | 403,377,570.68 | 220,906,920.48 | 1,421,879,104.87 | 1,106,728,290.88 |
| 四、营业利润 | 11,169,922,833.09 | 4,770,775,916.31 | 16,073,590,348.78 | 12,384,880,520.95 |
| 加:营业外收入 | 281,161,301.43 | 126,427,724.1 | 430,884,867.64 | 287,111,405.58 |
| 减:营业外支出 | 75,951,968.04 | 19,184,516.53 | 290,564,926.41 | 85,772,654.64 |
| 五、利润总额 | 11,375,132,166.48 | 4,878,019,123.88 | 16,213,910,290.01 | 12,586,219,271.89 |
| 减:所得税费用 | 1,835,590,782.01 | 895,132,040.07 | 2,533,591,046.62 | 1,734,439,107.01 |
| 六、净利润 | 9,539,541,384.47 | 3,982,887,083.81 | 13,680,319,243.39 | 10,851,780,164.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,539,541,384.47 | 3,982,887,083.81 | 13,680,319,243.39 | 10,851,780,164.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,701,265,423.95 | 3,085,463,968.2 | 10,930,504,451.02 | 8,877,551,118.3 |
| 少数股东损益 | 1,838,275,960.52 | 897,423,115.61 | 2,749,814,792.37 | 1,974,229,046.58 |
| 扣除非经常损益后的净利润 | 6,118,889,076.31 | 2,987,911,088.08 | 9,661,710,486.4 | 7,974,837,992.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.36 | 1.27 | 1.03 |
| (二)稀释每股收益 | 0.89 | 0.36 | 1.26 | 1.03 |
| 八、其他综合收益 | -2,135,964,369.38 | -1,438,158,725.37 | 2,620,762,426.95 | 2,448,442,060.07 |
| 归属于母公司股东的其他综合收益 | -1,573,099,517.98 | -916,338,322.73 | 1,643,159,397.26 | 1,557,332,777.41 |
| 九、综合收益总额 | 7,403,577,015.09 | 2,544,728,358.44 | 16,301,081,670.34 | 13,300,222,224.95 |
| 归属于母公司股东的综合收益总额 | 6,128,165,905.97 | 2,169,125,645.47 | 12,573,663,848.28 | 10,434,883,895.71 |
| 归属于少数股东的综合收益总额 | 1,275,411,109.12 | 375,602,712.97 | 3,727,417,822.06 | 2,865,338,329.24 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-27 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |