三一重工
(600031)
| 流通市值：1482.17亿 | | | 总市值：1482.27亿 |
| 流通股本：84.74亿 | | | 总股本：84.75亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,176,768,000 | 78,383,379,000 | 58,360,802,000 | 39,060,381,000 |
| 营业收入 | 21,049,036,000 | 77,773,391,000 | 57,890,665,000 | 38,738,160,000 |
| 利息收入 | 127,732,000 | 609,988,000 | 470,137,000 | 322,221,000 |
| 二、营业总成本 | 18,253,533,000 | 71,954,609,000 | 52,830,332,000 | 35,400,891,000 |
| 营业成本 | 15,398,896,000 | 57,216,959,000 | 41,526,094,000 | 27,797,858,000 |
| 利息支出 | 46,472,000 | 256,435,000 | 198,069,000 | 138,144,000 |
| 手续费及佣金支出 | 1,137,000 | 6,996,000 | 4,033,000 | 3,525,000 |
| 税金及附加 | 129,381,000 | 431,159,000 | 307,477,000 | 207,049,000 |
| 销售费用 | 1,350,227,000 | 5,464,214,000 | 4,684,535,000 | 3,070,903,000 |
| 管理费用 | 639,295,000 | 2,996,449,000 | 1,981,597,000 | 1,310,344,000 |
| 研发费用 | 1,057,971,000 | 5,380,621,000 | 3,850,903,000 | 2,612,253,000 |
| 财务费用 | -369,846,000 | 201,776,000 | 277,624,000 | 260,815,000 |
| 其中:利息费用 | 144,839,000 | 845,080,000 | 697,017,000 | 450,712,000 |
| 其中:利息收入 | 242,162,000 | 1,009,363,000 | 774,158,000 | 500,657,000 |
| 加:公允价值变动收益 | -299,430,000 | 109,558,000 | -276,456,000 | 184,465,000 |
| 加:投资收益 | 246,459,000 | 643,008,000 | 420,461,000 | 275,602,000 |
| 资产处置收益 | 7,013,000 | 45,538,000 | -8,092,000 | -14,812,000 |
| 资产减值损失(新) | -35,336,000 | -201,356,000 | -49,808,000 | -36,970,000 |
| 信用减值损失(新) | -129,371,000 | -896,934,000 | -593,403,000 | -415,450,000 |
| 其他收益 | 177,771,000 | 866,180,000 | 622,099,000 | 471,382,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,890,341,000 | 6,994,764,000 | 5,645,271,000 | 4,123,707,000 |
| 加:营业外收入 | 20,335,000 | 120,027,000 | 69,400,000 | 34,510,000 |
| 减:营业外支出 | 37,060,000 | 207,021,000 | 55,763,000 | 38,436,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,873,616,000 | 6,907,770,000 | 5,658,908,000 | 4,119,781,000 |
| 减:所得税费用 | 371,317,000 | 815,232,000 | 680,044,000 | 471,350,000 |
| 六、净利润 | 2,502,299,000 | 6,092,538,000 | 4,978,864,000 | 3,648,431,000 |
| 持续经营净利润 | 2,502,299,000 | 6,092,538,000 | 4,978,864,000 | 3,648,431,000 |
| 归属于母公司股东的净利润 | 2,471,239,000 | 5,975,451,000 | 4,867,966,000 | 3,572,764,000 |
| 少数股东损益 | 31,060,000 | 117,087,000 | 110,898,000 | 75,667,000 |
| (一)基本每股收益 | 0.29 | 0.71 | 0.58 | 0.42 |
| (二)稀释每股收益 | 0.29 | 0.71 | 0.58 | 0.42 |
| 八、其他综合收益 | 322,179,000 | -194,150,000 | -110,132,000 | -24,301,000 |
| 归属于母公司股东的其他综合收益 | 322,683,000 | -175,552,000 | -97,453,000 | -19,258,000 |
| 九、综合收益总额 | 2,824,478,000 | 5,898,388,000 | 4,868,732,000 | 3,624,130,000 |
| 归属于母公司股东的综合收益总额 | 2,793,922,000 | 5,799,899,000 | 4,770,513,000 | 3,553,506,000 |
| 归属于少数股东的综合收益总额 | 30,556,000 | 98,489,000 | 98,219,000 | 70,624,000 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |