陕鼓动力
(601369)
| 流通市值：145.28亿 | | | 总市值：145.32亿 |
| 流通股本：17.21亿 | | | 总股本：17.22亿 |
| 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 | 4,987,791,352.26 | 2,587,828,867.9 | 9,421,617,647.18 | 7,185,532,880.03 |
| 营业收入 | 4,987,791,352.26 | 2,587,828,867.9 | 9,421,617,647.18 | 7,185,532,880.03 |
| 二、营业总成本 | 4,367,211,291.55 | 2,260,035,832.7 | 8,415,054,306.58 | 6,281,106,805.11 |
| 营业成本 | 3,877,704,169.51 | 2,035,482,818.43 | 7,562,199,304.08 | 5,654,310,894.96 |
| 税金及附加 | 32,607,609.73 | 15,662,618.42 | 61,296,096.18 | 47,804,459.86 |
| 销售费用 | 95,256,840.89 | 45,008,139.51 | 228,954,493.34 | 157,660,326.45 |
| 管理费用 | 247,289,617.08 | 118,974,499.56 | 496,965,155.39 | 351,661,987.9 |
| 研发费用 | 184,281,296.49 | 81,490,504.25 | 256,714,815.78 | 233,479,531.12 |
| 财务费用 | -69,928,242.15 | -36,582,747.47 | -191,075,558.19 | -163,810,395.18 |
| 其中:利息费用 | 26,294,650.66 | 13,466,650.84 | 88,666,925.55 | 60,006,317.07 |
| 其中:利息收入 | 110,331,760.42 | 58,886,995.35 | 298,733,997.36 | 233,352,314.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,516,592.12 | 4,845,491.33 | 27,892,537.97 | 27,432,556.52 |
| 加:投资收益 | 17,240,981.52 | 10,877,714.78 | 15,720,971.67 | -3,147,985.4 |
| 资产处置收益 | 632,291.62 | 640,560.2 | 496,543.44 | 477,094.37 |
| 资产减值损失(新) | -66,588,905.73 | -8,970,377.3 | 3,872,538.82 | 35,669,803.36 |
| 信用减值损失(新) | -108,626,304.8 | -56,069,125.08 | 4,827,722.88 | -78,259,290.91 |
| 其他收益 | 13,626,662.65 | 3,993,288.07 | 44,062,951.45 | 19,520,106.89 |
| 四、营业利润 | 487,381,378.09 | 283,110,587.2 | 1,103,436,606.83 | 906,118,359.75 |
| 加:营业外收入 | 729,669.68 | 539,118.98 | 1,239,609.09 | 637,280.31 |
| 减:营业外支出 | 660,970.12 | 67,616.16 | 9,197,003.33 | 8,486,605.18 |
| 五、利润总额 | 487,450,077.65 | 283,582,090.02 | 1,095,479,212.59 | 898,269,034.88 |
| 减:所得税费用 | 100,512,324.1 | 59,522,526.96 | 249,382,585.03 | 204,037,141.16 |
| 六、净利润 | 386,937,753.55 | 224,059,563.06 | 846,096,627.56 | 694,231,893.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 386,937,753.55 | 224,059,563.06 | 846,096,627.56 | 694,231,893.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 331,226,284.83 | 191,694,131.93 | 747,958,687.04 | 617,482,195.4 |
| 少数股东损益 | 55,711,468.72 | 32,365,431.13 | 98,137,940.52 | 76,749,698.32 |
| 扣除非经常损益后的净利润 | 303,941,909.1 | 177,867,086.21 | 691,857,999.35 | 596,569,063.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.11 | 0.44 | 0.36 |
| (二)稀释每股收益 | 0.19 | 0.11 | 0.44 | 0.36 |
| 八、其他综合收益 | -12,341,652.8 | -9,366,755.98 | -18,928,983.89 | -15,333,755.36 |
| 归属于母公司股东的其他综合收益 | -11,698,136.04 | -9,268,759.96 | -19,360,203.37 | -14,857,689.2 |
| 九、综合收益总额 | 374,596,100.75 | 214,692,807.08 | 827,167,643.67 | 678,898,138.36 |
| 归属于母公司股东的综合收益总额 | 319,528,148.79 | 182,425,371.97 | 728,598,483.67 | 602,624,506.2 |
| 归属于少数股东的综合收益总额 | 55,067,951.96 | 32,267,435.11 | 98,569,160 | 76,273,632.16 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-18 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |