陕鼓动力
(601369)
| 流通市值：156.93亿 | | | 总市值：158.56亿 |
| 流通股本：17.06亿 | | | 总股本：17.23亿 |
| 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 | 7,185,532,880.03 | 4,868,965,653.97 | 2,559,006,030.96 | 10,277,079,913.78 |
| 营业收入 | 7,185,532,880.03 | 4,868,965,653.97 | 2,559,006,030.96 | 10,277,079,913.78 |
| 二、营业总成本 | 6,281,106,805.11 | 4,290,676,743.37 | 2,271,439,011.46 | 8,967,400,335.66 |
| 营业成本 | 5,654,310,894.96 | 3,863,315,195.57 | 2,035,047,964.02 | 7,963,808,133.68 |
| 税金及附加 | 47,804,459.86 | 38,303,917.74 | 24,883,779.31 | 60,059,467.37 |
| 销售费用 | 157,660,326.45 | 109,739,439.13 | 54,653,628.64 | 237,686,254.18 |
| 管理费用 | 351,661,987.9 | 232,476,256.66 | 119,050,782.28 | 548,589,278.29 |
| 研发费用 | 233,479,531.12 | 159,951,161.8 | 93,206,372.16 | 416,236,136.03 |
| 财务费用 | -163,810,395.18 | -113,109,227.53 | -55,403,514.95 | -258,978,933.89 |
| 其中:利息费用 | 60,006,317.07 | 42,500,471.78 | 21,855,955.38 | 132,461,835.52 |
| 其中:利息收入 | 233,352,314.77 | 155,839,778.35 | 78,334,625.09 | 404,494,928.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,432,556.52 | 22,909,433.3 | 10,258,382.45 | 33,330,900.08 |
| 加:投资收益 | -3,147,985.4 | -1,344,373.34 | 1,963,236.58 | 926,424.36 |
| 资产处置收益 | 477,094.37 | 477,094.37 | - | 215,426.9 |
| 资产减值损失(新) | 35,669,803.36 | 17,813,965.24 | 19,395,753.51 | -27,775,867.79 |
| 信用减值损失(新) | -78,259,290.91 | -39,521,861.03 | 12,843,894.11 | 8,493,741.52 |
| 其他收益 | 19,520,106.89 | 16,401,640.22 | 11,834,783.91 | 80,113,929.31 |
| 四、营业利润 | 906,118,359.75 | 595,024,809.36 | 343,863,070.06 | 1,404,984,132.5 |
| 加:营业外收入 | 637,280.31 | 300,517.62 | 1,884,811.13 | 6,914,749.67 |
| 减:营业外支出 | 8,486,605.18 | 1,052,895.68 | 545,267.7 | 2,865,675.88 |
| 五、利润总额 | 898,269,034.88 | 594,272,431.3 | 345,202,613.49 | 1,409,033,206.29 |
| 减:所得税费用 | 204,037,141.16 | 118,766,387.54 | 66,321,314.26 | 263,708,174.52 |
| 六、净利润 | 694,231,893.72 | 475,506,043.76 | 278,881,299.23 | 1,145,325,031.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 694,231,893.72 | 475,506,043.76 | 278,881,299.23 | 1,145,325,031.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 617,482,195.4 | 413,734,134.9 | 247,702,605.91 | 1,041,588,362.13 |
| 少数股东损益 | 76,749,698.32 | 61,771,908.86 | 31,178,693.32 | 103,736,669.64 |
| 扣除非经常损益后的净利润 | 596,569,063.5 | 394,774,602.32 | 235,221,509.16 | 949,998,931.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.24 | 0.15 | 0.61 |
| (二)稀释每股收益 | 0.36 | 0.24 | 0.14 | 0.6 |
| 八、其他综合收益 | -15,333,755.36 | -24,092,446.9 | -5,518,402.23 | -3,564,487.82 |
| 归属于母公司股东的其他综合收益 | -14,857,689.2 | -23,767,366.73 | -5,387,374.4 | -3,773,473.1 |
| 九、综合收益总额 | 678,898,138.36 | 451,413,596.86 | 273,362,897 | 1,141,760,543.95 |
| 归属于母公司股东的综合收益总额 | 602,624,506.2 | 389,966,768.17 | 242,315,231.51 | 1,037,814,889.03 |
| 归属于少数股东的综合收益总额 | 76,273,632.16 | 61,446,828.69 | 31,047,665.49 | 103,945,654.92 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-30 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |