徐工机械
(000425)
| 流通市值：557.04亿 | | | 总市值：810.59亿 |
| 流通股本：81.20亿 | | | 总股本：118.16亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 71,670,135,735.65 | 51,277,632,878.27 | 23,892,908,942.03 | 93,817,122,393.59 |
| 营业收入 | 71,670,135,735.65 | 51,277,632,878.27 | 23,812,986,104.02 | 93,817,122,393.59 |
| 利息收入 | - | - | 79,227,869.12 | - |
| 手续费及佣金收入 | - | - | 694,968.89 | - |
| 二、营业总成本 | 65,677,027,365.08 | 46,068,424,060.98 | 22,099,867,439.9 | 88,183,252,173.86 |
| 营业成本 | 55,256,944,612.89 | 39,556,317,518.43 | 18,424,458,207.21 | 74,855,161,038.69 |
| 利息支出 | - | - | 11,515,122.27 | - |
| 税金及附加 | 334,235,868.61 | 236,377,051.72 | 105,660,499.8 | 406,297,724.24 |
| 销售费用 | 5,000,008,504.45 | 3,444,364,693.76 | 1,689,709,837.36 | 6,765,495,054.88 |
| 管理费用 | 1,894,576,341.16 | 1,076,442,663.23 | 550,390,672.24 | 2,284,600,152.64 |
| 研发费用 | 2,920,948,331.42 | 2,071,812,528.46 | 963,261,324.9 | 4,082,251,470.62 |
| 财务费用 | 270,313,706.55 | -316,890,394.62 | 354,871,776.12 | -210,553,267.21 |
| 其中:利息费用 | 1,152,750,530.07 | 824,202,900.33 | 400,369,080.26 | 1,532,506,118.96 |
| 其中:利息收入 | 296,291,741.37 | 242,747,642.11 | 110,123,039.64 | 911,995,176.1 |
| 加:公允价值变动收益 | 15,511,499.59 | -239,651,271.04 | 67,097,914.97 | -70,290,167.89 |
| 加:投资收益 | 22,068,373.76 | 9,332,465.81 | 46,925,691.51 | 194,353,649.11 |
| 资产处置收益 | 3,728,808.65 | 3,183,755.26 | 1,385,191.92 | -6,327,883.22 |
| 资产减值损失(新) | -500,858,274.38 | -233,333,486.3 | -111,793,555.16 | -326,494,204.26 |
| 信用减值损失(新) | -635,312,749.02 | -1,188,093,605.62 | -277,136,305.58 | -804,019,882.76 |
| 其他收益 | 493,744,335.56 | 328,682,436.38 | 160,040,255.13 | 461,739,770.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,391,990,364.73 | 3,889,329,111.78 | 1,679,560,694.92 | 5,082,831,501 |
| 加:营业外收入 | 51,984,673.29 | 94,368,405.37 | 37,362,065.19 | 105,470,402.44 |
| 减:营业外支出 | 18,366,711.19 | 20,105,003.26 | 12,096,428.9 | 175,570,821.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,425,608,326.83 | 3,963,592,513.89 | 1,704,826,331.21 | 5,012,731,082.26 |
| 减:所得税费用 | 615,630,778.8 | 450,448,620.51 | 151,816,856.58 | 718,065,123.09 |
| 六、净利润 | 4,809,977,548.03 | 3,513,143,893.38 | 1,553,009,474.63 | 4,294,665,959.17 |
| 持续经营净利润 | 4,809,977,548.03 | 3,513,143,893.38 | 1,553,009,474.63 | 4,294,665,959.17 |
| 归属于母公司股东的净利润 | 4,839,321,097.14 | 3,589,449,680.53 | 1,523,350,581.21 | 4,307,097,069.54 |
| 少数股东损益 | -29,343,549.11 | -76,305,787.15 | 29,658,893.42 | -12,431,110.37 |
| (一)基本每股收益 | 0.41 | 0.3 | 0.13 | 0.36 |
| (二)稀释每股收益 | 0.41 | 0.3 | 0.13 | 0.36 |
| 八、其他综合收益 | 104,475,854.39 | -23,494,668.05 | 3,351,709.02 | -5,410,245.49 |
| 归属于母公司股东的其他综合收益 | 84,885,457.18 | -19,326,252.35 | 7,917,915.12 | -6,537,841.34 |
| 九、综合收益总额 | 4,914,453,402.42 | 3,489,649,225.33 | 1,556,361,183.65 | 4,289,255,713.68 |
| 归属于母公司股东的综合收益总额 | 4,924,206,554.32 | 3,570,123,428.18 | 1,531,268,496.33 | 4,300,559,228.2 |
| 归属于少数股东的综合收益总额 | -9,753,151.9 | -80,474,202.85 | 25,092,687.32 | -11,303,514.52 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |