全柴动力
(600218)
| 流通市值：42.21亿 | | | 总市值：42.21亿 |
| 流通股本：4.36亿 | | | 总股本：4.36亿 |
| 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 | 2,390,985,094.84 | 1,292,542,229.27 | 3,971,757,497.76 | 3,044,072,489.89 |
| 营业收入 | 2,390,985,094.84 | 1,292,542,229.27 | 3,971,757,497.76 | 3,044,072,489.89 |
| 二、营业总成本 | 2,347,085,208.73 | 1,266,704,273.07 | 3,952,997,293.36 | 3,018,773,464.45 |
| 营业成本 | 2,167,629,337.12 | 1,174,575,100.69 | 3,590,293,755.1 | 2,738,026,910.11 |
| 税金及附加 | 12,372,014.16 | 6,645,343.82 | 17,556,521.69 | 11,626,580.53 |
| 销售费用 | 31,475,002.29 | 19,478,419.45 | 64,939,505.97 | 74,232,106.05 |
| 管理费用 | 58,637,488.6 | 27,855,315.29 | 128,426,409.14 | 87,779,438.78 |
| 研发费用 | 82,592,737.29 | 41,270,695.39 | 163,914,999.81 | 115,205,660.32 |
| 财务费用 | -5,621,370.73 | -3,120,601.57 | -12,133,898.35 | -8,097,231.34 |
| 其中:利息费用 | 1,741,274.82 | 796,664.9 | 4,554,372.71 | 3,454,236.55 |
| 其中:利息收入 | 7,683,416.15 | 4,035,848.99 | 16,948,904.03 | 11,795,873.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,734,051.03 | -447,105.34 | 539,860.03 | 500,179.76 |
| 加:投资收益 | 16,237,976.5 | 8,089,656.27 | 39,215,569.88 | 29,080,082.93 |
| 资产处置收益 | 38,592.17 | 1,934.01 | 22,580.6 | 22,580.6 |
| 资产减值损失(新) | -15,065,721.64 | - | -24,761,011.58 | -1,123,312.54 |
| 信用减值损失(新) | -6,991,783.57 | -20,625,028.8 | -17,361,280.64 | -32,012,028.5 |
| 其他收益 | 27,229,388.68 | 21,998,923.69 | 58,970,547.05 | 53,637,552.97 |
| 四、营业利润 | 63,614,287.22 | 34,856,336.03 | 75,386,469.74 | 75,404,080.66 |
| 加:营业外收入 | 1,094,389.08 | 570,803.12 | 1,759,679.48 | 1,232,735.5 |
| 减:营业外支出 | 6,162.49 | 880.06 | 1,625,099.35 | 463,130.12 |
| 五、利润总额 | 64,702,513.81 | 35,426,259.09 | 75,521,049.87 | 76,173,686.04 |
| 减:所得税费用 | 12,443,429.19 | 5,893,530.61 | -4,709,081.96 | 15,962,981.52 |
| 六、净利润 | 52,259,084.62 | 29,532,728.48 | 80,230,131.83 | 60,210,704.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,259,084.62 | 29,532,728.48 | 80,230,131.83 | 60,210,704.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,265,731.45 | 29,837,884.73 | 83,350,850.59 | 62,249,690.56 |
| 少数股东损益 | -1,006,646.83 | -305,156.25 | -3,120,718.76 | -2,038,986.04 |
| 扣除非经常损益后的净利润 | 37,102,127.11 | 19,516,103.43 | 45,983,500.12 | 37,722,660.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.19 | 0.14 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.19 | 0.14 |
| 九、综合收益总额 | 52,259,084.62 | 29,532,728.48 | 80,230,131.83 | 60,210,704.52 |
| 归属于母公司股东的综合收益总额 | 53,265,731.45 | 29,837,884.73 | 83,350,850.59 | 62,249,690.56 |
| 归属于少数股东的综合收益总额 | -1,006,646.83 | -305,156.25 | -3,120,718.76 | -2,038,986.04 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |