潍柴重机
(000880)
| 流通市值：54.03亿 | | | 总市值：110.40亿 |
| 流通股本：2.27亿 | | | 总股本：4.64亿 |
| 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 | 4,282,294,689.58 | 2,066,759,172.11 | 6,118,217,290.21 | 4,426,469,014.16 |
| 营业收入 | 4,282,294,689.58 | 2,066,759,172.11 | 6,118,217,290.21 | 4,426,469,014.16 |
| 二、营业总成本 | 4,120,104,028.7 | 2,011,541,956.15 | 5,975,932,083.61 | 4,306,964,046.1 |
| 营业成本 | 3,827,712,689.16 | 1,883,505,761.46 | 5,497,822,631.82 | 3,952,139,283.01 |
| 税金及附加 | 13,355,800.39 | 5,715,957.55 | 30,151,527.13 | 20,540,840.75 |
| 销售费用 | 42,559,128.75 | 15,165,012.95 | 87,262,155.48 | 63,120,227.27 |
| 管理费用 | 74,948,572.19 | 39,911,186.39 | 126,927,352.33 | 93,414,631.13 |
| 研发费用 | 168,552,665.58 | 73,823,414.48 | 257,007,683.19 | 196,138,812.06 |
| 财务费用 | -7,024,827.37 | -6,579,376.68 | -23,239,266.34 | -18,389,748.12 |
| 其中:利息费用 | 1,849,291.98 | 654,400.09 | 5,055,696.97 | 3,212,784.64 |
| 其中:利息收入 | 10,263,392.33 | 7,740,792 | 29,771,939.55 | 23,752,659.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 117,123.29 | 117,123.29 | 47,191.78 | - |
| 加:投资收益 | 24,204,292.57 | 11,738,674.27 | 37,312,464.6 | 28,290,207.14 |
| 资产处置收益 | 803,049.44 | 245,131.45 | 6,079,362.68 | 6,094,219.9 |
| 资产减值损失(新) | -5,977,212.93 | -2,047,486.02 | 7,960,292.5 | 8,106,703.95 |
| 信用减值损失(新) | -16,255,292.43 | -15,432,329.3 | -8,785,144.23 | -18,249,576.08 |
| 其他收益 | 19,521,240.45 | 9,114,911.29 | 60,009,442.87 | 45,764,224.02 |
| 四、营业利润 | 184,603,861.27 | 58,953,240.94 | 244,908,816.8 | 189,510,746.99 |
| 加:营业外收入 | 4,384,649.91 | 662,937.86 | 4,658,222.63 | 2,207,492.94 |
| 减:营业外支出 | 391,999.77 | 2,531.2 | 3,189,001.63 | 1,443,781.52 |
| 五、利润总额 | 188,596,511.41 | 59,613,647.6 | 246,378,037.8 | 190,274,458.41 |
| 减:所得税费用 | 14,114,092.16 | 5,018,759.48 | 6,327,497.43 | 3,442,530.24 |
| 六、净利润 | 174,482,419.25 | 54,594,888.12 | 240,050,540.37 | 186,831,928.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 174,482,419.25 | 54,594,888.12 | 240,050,540.37 | 186,831,928.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 174,482,419.25 | 54,594,888.12 | 240,050,540.37 | 186,831,928.17 |
| 扣除非经常损益后的净利润 | 158,193,227 | 47,418,539.98 | 231,898,084.84 | 185,249,468.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.12 | 0.52 | 0.4 |
| (二)稀释每股收益 | 0.38 | 0.12 | 0.52 | 0.4 |
| 九、综合收益总额 | 174,482,419.25 | 54,594,888.12 | 240,050,540.37 | 186,831,928.17 |
| 归属于母公司股东的综合收益总额 | 174,482,419.25 | 54,594,888.12 | 240,050,540.37 | 186,831,928.17 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |