徐工机械
(000425)
| 流通市值：1068.25亿 | | | 总市值：1351.59亿 |
| 流通股本：92.89亿 | | | 总股本：117.53亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 54,808,231,312.22 | 26,814,827,047.81 | 91,659,763,823.82 | 68,725,894,620.69 |
| 营业收入 | 54,808,231,312.22 | 26,814,827,047.81 | 91,659,763,823.82 | 68,725,894,620.69 |
| 二、营业总成本 | 49,008,181,240.33 | 24,249,150,558 | 85,205,215,071.38 | 63,435,773,624.53 |
| 营业成本 | 42,734,331,579.97 | 20,896,365,815.61 | 70,990,780,894.9 | 52,488,740,612.39 |
| 税金及附加 | 280,142,538.89 | 127,622,860.9 | 415,173,940.31 | 304,539,196.78 |
| 销售费用 | 2,615,540,712.99 | 1,705,994,773.64 | 5,309,453,470.17 | 4,552,799,135.12 |
| 管理费用 | 1,529,875,610.59 | 758,212,729.6 | 2,817,154,557.61 | 1,961,184,856.53 |
| 研发费用 | 1,952,978,080.3 | 873,490,984.81 | 3,738,106,335.58 | 2,600,619,212.97 |
| 财务费用 | -104,687,282.41 | -112,536,606.56 | 1,934,545,872.81 | 1,527,890,610.74 |
| 其中:利息费用 | 751,620,236.02 | 328,320,632.15 | 1,369,543,105.61 | 932,341,945.04 |
| 其中:利息收入 | 133,555,772.42 | 14,827,978.72 | 440,475,624.98 | 323,014,043.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -74,937,711.39 | 27,778,809.29 | -2,061,401.08 | 99,775,436.44 |
| 加:投资收益 | -111,262,398.04 | 66,500,049.44 | -56,612,637.49 | 195,414,165.54 |
| 资产处置收益 | -33,552,736.93 | -20,625,912.36 | -10,032,014.5 | -32,196,157.11 |
| 资产减值损失(新) | -407,326,737.61 | -85,650,749.92 | -581,674,997.06 | -423,681,211.88 |
| 信用减值损失(新) | -153,192,057.88 | -236,913,993.88 | -202,979,168.49 | -148,813,641.13 |
| 其他收益 | 274,626,754.57 | 126,188,501.36 | 928,141,378.27 | 704,487,885.1 |
| 四、营业利润 | 5,294,405,184.61 | 2,442,953,193.74 | 6,529,329,912.09 | 5,685,107,473.12 |
| 加:营业外收入 | 48,706,973.62 | 14,110,334.38 | 94,132,451.23 | 59,299,993.51 |
| 减:营业外支出 | 89,049,977.74 | 40,471,635.06 | 41,235,712.4 | 25,056,398.58 |
| 五、利润总额 | 5,254,062,180.49 | 2,416,591,893.06 | 6,582,226,650.92 | 5,719,351,068.05 |
| 减:所得税费用 | 837,367,857.4 | 385,805,061.36 | 598,772,618.33 | 400,707,502.03 |
| 六、净利润 | 4,416,694,323.09 | 2,030,786,831.7 | 5,983,454,032.59 | 5,318,643,566.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,416,694,323.09 | 2,030,786,831.7 | 5,983,454,032.59 | 5,318,643,566.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,358,409,242.35 | 2,022,489,702.36 | 5,976,118,332.51 | 5,309,032,696.12 |
| 少数股东损益 | 58,285,080.74 | 8,297,129.34 | 7,335,700.08 | 9,610,869.9 |
| 扣除非经常损益后的净利润 | 4,466,711,196.71 | 2,007,366,625.56 | 5,762,209,959.1 | 4,888,876,575.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.17 | 0.51 | 0.45 |
| (二)稀释每股收益 | 0.37 | 0.17 | 0.51 | 0.45 |
| 八、其他综合收益 | 90,758,589.97 | 50,637,473.45 | -240,484,450.02 | -243,772,214.87 |
| 归属于母公司股东的其他综合收益 | 88,545,206.78 | 56,628,214.88 | -256,946,252.84 | -242,909,021.03 |
| 九、综合收益总额 | 4,507,452,913.06 | 2,081,424,305.15 | 5,742,969,582.57 | 5,074,871,351.15 |
| 归属于母公司股东的综合收益总额 | 4,446,954,449.13 | 2,079,117,917.24 | 5,719,172,079.67 | 5,066,123,675.09 |
| 归属于少数股东的综合收益总额 | 60,498,463.93 | 2,306,387.91 | 23,797,502.9 | 8,747,676.06 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |