徐工机械
(000425)
| 流通市值：635.26亿 | | | 总市值：826.81亿 |
| 流通股本：89.98亿 | | | 总股本：117.11亿 |
| 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 | 61,247,013,848.13 | 29,790,570,752.92 | 100,822,903,512.12 | 78,157,334,159.19 |
| 营业收入 | 61,247,013,848.13 | 29,790,570,752.92 | 100,822,903,512.12 | 78,157,334,159.19 |
| 二、营业总成本 | 56,207,228,177.95 | 27,419,130,064.63 | 92,351,920,650.87 | 70,370,738,392.67 |
| 营业成本 | 47,700,015,366.27 | 23,221,299,022.62 | 78,028,893,823.29 | 60,707,877,123.68 |
| 税金及附加 | 293,273,771.68 | 160,496,173.88 | 499,025,192.31 | 405,959,931.45 |
| 销售费用 | 2,668,349,399.22 | 1,354,591,516.83 | 5,779,200,353.48 | 3,733,893,038.64 |
| 管理费用 | 1,698,743,191.79 | 874,281,826.64 | 3,086,294,537.61 | 2,298,593,401.02 |
| 研发费用 | 2,246,590,305.95 | 1,117,295,755.22 | 4,242,077,281.15 | 2,976,011,594.54 |
| 财务费用 | 1,600,256,143.04 | 691,165,769.44 | 716,429,463.03 | 248,403,303.34 |
| 其中:利息费用 | 670,816,110.45 | 306,682,740.46 | 1,141,183,627.14 | 976,901,681.13 |
| 其中:利息收入 | 229,695,337.98 | 110,617,883.32 | 707,567,205.26 | 269,330,158.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 110,094,580.68 | -23,165,969.43 | 57,602,609.32 | 28,481,266.54 |
| 加:投资收益 | -333,669,172.81 | 46,730,581.27 | -237,366,389.01 | -332,846,285.91 |
| 资产处置收益 | -5,289,496.14 | 12,449,317.34 | -25,229,466.8 | -34,786,017.3 |
| 资产减值损失(新) | -352,063,993.25 | -140,039,536.34 | -827,540,067.1 | -738,446,326.35 |
| 信用减值损失(新) | -128,693,159.06 | -60,836,366.29 | -678,890,954.14 | -209,062,758.6 |
| 其他收益 | 201,049,169.82 | 74,263,385.47 | 559,804,108.98 | 392,005,095.72 |
| 四、营业利润 | 4,531,213,599.42 | 2,280,842,100.31 | 7,319,362,702.5 | 6,891,940,740.62 |
| 加:营业外收入 | 32,978,744.4 | 17,784,101.95 | 64,154,210.4 | 67,033,126.94 |
| 减:营业外支出 | 30,200,824.72 | 14,082,182.02 | 125,271,520.46 | 91,840,603.68 |
| 五、利润总额 | 4,533,991,519.1 | 2,284,544,020.24 | 7,258,245,392.44 | 6,867,133,263.88 |
| 减:所得税费用 | 528,694,446.24 | 197,914,990.73 | 572,358,242.47 | 783,699,594.04 |
| 六、净利润 | 4,005,297,072.86 | 2,086,629,029.51 | 6,685,887,149.97 | 6,083,433,669.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,005,297,072.86 | 2,086,629,029.51 | 6,685,887,149.97 | 6,083,433,669.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,962,016,329.45 | 2,056,440,952.77 | 6,572,221,644.27 | 5,977,215,500.11 |
| 少数股东损益 | 43,280,743.41 | 30,188,076.74 | 113,665,505.7 | 106,218,169.73 |
| 扣除非经常损益后的净利润 | 3,828,949,203.35 | 2,023,512,920.97 | 6,550,268,856.67 | 6,001,748,371.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.18 | 0.57 | 0.51 |
| (二)稀释每股收益 | 0.35 | 0.18 | 0.57 | 0.51 |
| 八、其他综合收益 | -23,770,103.11 | -39,594,701.28 | 249,021,343.68 | 166,633,482.69 |
| 归属于母公司股东的其他综合收益 | 21,201,470.67 | -23,713,535.56 | 217,483,157.6 | 147,947,805.45 |
| 九、综合收益总额 | 3,981,526,969.75 | 2,047,034,328.23 | 6,934,908,493.65 | 6,250,067,152.53 |
| 归属于母公司股东的综合收益总额 | 3,983,217,800.12 | 2,032,727,417.21 | 6,789,704,801.87 | 6,125,163,305.56 |
| 归属于少数股东的综合收益总额 | -1,690,830.37 | 14,306,911.02 | 145,203,691.78 | 124,903,846.97 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |