潍柴重机
(000880)
| 流通市值：67.86亿 | | | 总市值：138.64亿 |
| 流通股本：2.27亿 | | | 总股本：4.64亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,426,469,014.16 | 2,746,363,246.88 | 1,066,642,503.89 | 4,001,695,303.35 |
| 营业收入 | 4,426,469,014.16 | 2,746,363,246.88 | 1,066,642,503.89 | 4,001,695,303.35 |
| 二、营业总成本 | 4,306,964,046.1 | 2,650,177,344.9 | 1,063,020,579.13 | 3,914,120,709.4 |
| 营业成本 | 3,952,139,283.01 | 2,456,520,125.38 | 960,595,725.76 | 3,548,577,977.54 |
| 税金及附加 | 20,540,840.75 | 13,600,790.98 | 4,539,091.81 | 19,163,676.8 |
| 销售费用 | 63,120,227.27 | 34,404,028.02 | 19,304,241.44 | 59,552,780.35 |
| 管理费用 | 93,414,631.13 | 41,900,327.56 | 22,532,532.96 | 99,136,234.3 |
| 研发费用 | 196,138,812.06 | 118,177,402.15 | 64,206,141.69 | 229,226,955.77 |
| 财务费用 | -18,389,748.12 | -14,425,329.19 | -8,157,154.53 | -41,536,915.36 |
| 其中:利息费用 | 3,212,784.64 | 52,668.39 | - | 144,684.93 |
| 其中:利息收入 | 23,752,659.76 | 14,945,757.82 | 8,220,600.66 | 42,110,807.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 28,290,207.14 | 19,292,923.89 | 10,653,067.64 | 56,915,085.4 |
| 资产处置收益 | 6,094,219.9 | 6,004,272.85 | 38,428.1 | 789,387.96 |
| 资产减值损失(新) | 8,106,703.95 | 8,135,460.05 | 8,135,460.05 | -4,137,276.07 |
| 信用减值损失(新) | -18,249,576.08 | -11,739,330.45 | -8,870,559.38 | -7,627,424 |
| 其他收益 | 45,764,224.02 | 34,756,179.94 | 22,149,243.55 | 57,321,636.73 |
| 四、营业利润 | 189,510,746.99 | 152,635,408.26 | 35,727,564.72 | 190,836,003.97 |
| 加:营业外收入 | 2,207,492.94 | 864,532.92 | 507,547.17 | 4,311,242.02 |
| 减:营业外支出 | 1,443,781.52 | 322,158.85 | - | 2,425,802.52 |
| 五、利润总额 | 190,274,458.41 | 153,177,782.33 | 36,235,111.89 | 192,721,443.47 |
| 减:所得税费用 | 3,442,530.24 | 9,509,840.16 | 4,430,558.66 | 7,758,014.25 |
| 六、净利润 | 186,831,928.17 | 143,667,942.17 | 31,804,553.23 | 184,963,429.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 186,831,928.17 | 143,667,942.17 | 31,804,553.23 | 184,963,429.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 186,831,928.17 | 143,667,942.17 | 31,804,553.23 | 184,963,429.22 |
| 扣除非经常损益后的净利润 | 185,249,468.96 | 128,649,375.44 | 26,376,575.71 | 159,207,338.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.43 | 0.1 | 0.56 |
| (二)稀释每股收益 | 0.4 | 0.43 | 0.1 | 0.56 |
| 九、综合收益总额 | 186,831,928.17 | 143,667,942.17 | 31,804,553.23 | 184,963,429.22 |
| 归属于母公司股东的综合收益总额 | 186,831,928.17 | 143,667,942.17 | 31,804,553.23 | 184,963,429.22 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |