全柴动力
(600218)
| 流通市值：35.68亿 | | | 总市值：35.68亿 |
| 流通股本：4.36亿 | | | 总股本：4.36亿 |
| 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 | 2,364,245,826.54 | 1,296,449,913.5 | 4,397,768,077.36 | 3,331,120,844.67 |
| 营业收入 | 2,364,245,826.54 | 1,296,449,913.5 | 4,397,768,077.36 | 3,331,120,844.67 |
| 二、营业总成本 | 2,323,794,075.91 | 1,265,048,598.73 | 4,377,228,370.06 | 3,263,130,056.06 |
| 营业成本 | 2,154,593,215.32 | 1,171,555,362.06 | 3,985,903,076.18 | 3,001,535,448.95 |
| 税金及附加 | 12,725,237.73 | 6,479,776.19 | 25,066,897.05 | 17,275,138.88 |
| 销售费用 | 31,234,182.12 | 17,411,107.65 | 65,216,753.82 | 46,710,366.73 |
| 管理费用 | 59,429,776.01 | 31,218,187.58 | 135,650,930.02 | 88,667,613.25 |
| 研发费用 | 69,336,834.95 | 40,041,378.73 | 175,850,740.7 | 116,492,967.48 |
| 财务费用 | -3,525,170.22 | -1,657,213.48 | -10,460,027.71 | -7,551,479.23 |
| 其中:利息费用 | 1,572,290.03 | 782,850.51 | 3,011,528.35 | 2,613,576.82 |
| 其中:利息收入 | 6,128,374.77 | 3,058,958.93 | 13,876,576.17 | 10,616,127.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,292,193 | 5,021,333 | -4,588,127.48 | -4,717,928.48 |
| 加:投资收益 | 10,935,197.44 | 1,018,611.68 | 31,508,612.28 | 25,834,633.7 |
| 资产处置收益 | 2,694.3 | 233.22 | -82,557.21 | -82,557.21 |
| 资产减值损失(新) | -6,251,157.61 | - | -48,884,895.45 | -38,434,692.24 |
| 信用减值损失(新) | -14,263,269.83 | -15,097,859.49 | -3,288,566.18 | -1,954,203.69 |
| 其他收益 | 18,822,584.16 | 14,283,494.24 | 51,639,078.76 | 35,606,321.89 |
| 四、营业利润 | 51,989,992.09 | 36,627,127.42 | 46,843,252.02 | 84,242,362.58 |
| 加:营业外收入 | 942,252.24 | 600,494.6 | 6,504,781.68 | 1,888,271.46 |
| 减:营业外支出 | 816,838.33 | 48,378.52 | 1,584,278.69 | 1,537,507.42 |
| 五、利润总额 | 52,115,406 | 37,179,243.5 | 51,763,755.01 | 84,593,126.62 |
| 减:所得税费用 | 10,549,084.76 | 6,363,168.39 | -7,937,824.23 | 17,237,869.6 |
| 六、净利润 | 41,566,321.24 | 30,816,075.11 | 59,701,579.24 | 67,355,257.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,566,321.24 | 30,816,075.11 | 59,701,579.24 | 67,355,257.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,153,702.2 | 31,178,031.05 | 64,461,295.12 | 69,395,844.45 |
| 少数股东损益 | -1,587,380.96 | -361,955.94 | -4,759,715.88 | -2,040,587.43 |
| 扣除非经常损益后的净利润 | 26,877,926.64 | 21,066,359.53 | 18,420,324.14 | 44,806,699.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.15 | 0.16 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.15 | 0.16 |
| 九、综合收益总额 | 41,566,321.24 | 30,816,075.11 | 59,701,579.24 | 67,355,257.02 |
| 归属于母公司股东的综合收益总额 | 43,153,702.2 | 31,178,031.05 | 64,461,295.12 | 69,395,844.45 |
| 归属于少数股东的综合收益总额 | -1,587,380.96 | -361,955.94 | -4,759,715.88 | -2,040,587.43 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |