陕鼓动力
(601369)
| 流通市值：136.66亿 | | | 总市值：139.43亿 |
| 流通股本：16.91亿 | | | 总股本：17.26亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,289,344,227.71 | 5,003,930,810.14 | 2,492,149,868.09 | 10,142,916,595.47 |
| 营业收入 | 7,289,344,227.71 | 5,003,930,810.14 | 2,492,149,868.09 | 10,142,916,595.47 |
| 二、营业总成本 | 6,320,269,092.16 | 4,312,856,303.22 | 2,142,575,239.69 | 8,821,462,039.22 |
| 营业成本 | 5,623,193,808.42 | 3,834,177,646.11 | 1,909,042,461.56 | 7,962,897,454.15 |
| 税金及附加 | 40,849,784.46 | 30,784,216.36 | 15,112,329.57 | 57,161,122.47 |
| 销售费用 | 176,410,126.52 | 115,926,669.88 | 59,230,205.19 | 266,467,624.5 |
| 管理费用 | 380,752,596.65 | 263,099,120.39 | 129,014,948.06 | 569,730,861.76 |
| 研发费用 | 280,181,606.22 | 191,464,251.55 | 88,190,067.71 | 276,691,542.36 |
| 财务费用 | -181,118,830.11 | -122,595,601.07 | -58,014,772.4 | -311,486,566.02 |
| 其中:利息费用 | 87,474,434.92 | 55,351,296.48 | 28,893,581.12 | 107,196,420.74 |
| 其中:利息收入 | 283,530,663.55 | 188,108,935.38 | 95,789,320.6 | 384,881,129.47 |
| 加:公允价值变动收益 | 21,424,500.99 | 8,774,158.69 | 6,808,426.01 | 5,532,709.74 |
| 加:投资收益 | 3,292,522.33 | -208,677.55 | -3,571,034.5 | 9,906,808.47 |
| 资产处置收益 | 777,244.81 | 777,244.81 | 777,152.5 | 107,850.44 |
| 资产减值损失(新) | 5,608,968.19 | 16,050,872.28 | 30,901,719.03 | 32,337,271.69 |
| 信用减值损失(新) | -100,691,219.73 | -96,516,284.59 | -70,024,583.27 | -98,282,274.57 |
| 其他收益 | 29,868,582.17 | 19,402,757.47 | 9,465,022.98 | 65,818,616.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 929,355,734.31 | 639,354,578.03 | 323,931,331.15 | 1,336,875,538.33 |
| 加:营业外收入 | 8,820,155.94 | 7,246,355.37 | 4,811,049.43 | 29,511,922.6 |
| 减:营业外支出 | 3,881,199.74 | 2,918,626.06 | 1,337,236.05 | 9,926,057.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 934,294,690.51 | 643,682,307.34 | 327,405,144.53 | 1,356,461,403.57 |
| 减:所得税费用 | 179,207,042.98 | 123,769,996.69 | 62,015,220.2 | 258,310,005.78 |
| 六、净利润 | 755,087,647.53 | 519,912,310.65 | 265,389,924.33 | 1,098,151,397.79 |
| 持续经营净利润 | 755,087,647.53 | 519,912,310.65 | 265,389,924.33 | 1,098,151,397.79 |
| 归属于母公司股东的净利润 | 666,173,265.33 | 458,455,196.96 | 234,630,037.74 | 1,020,280,603.15 |
| 少数股东损益 | 88,914,382.2 | 61,457,113.69 | 30,759,886.59 | 77,870,794.64 |
| (一)基本每股收益 | 0.39 | 0.27 | 0.14 | 0.6 |
| (二)稀释每股收益 | 0.39 | 0.27 | 0.14 | 0.59 |
| 八、其他综合收益 | 13,166,353.53 | 19,194,662.79 | 17,018,554.41 | -5,893,772.32 |
| 归属于母公司股东的其他综合收益 | 13,319,953.43 | 19,348,262.69 | 17,018,554.41 | -6,016,901.87 |
| 九、综合收益总额 | 768,254,001.06 | 539,106,973.44 | 282,408,478.74 | 1,092,257,625.47 |
| 归属于母公司股东的综合收益总额 | 679,493,218.76 | 477,803,459.65 | 251,648,592.15 | 1,014,263,701.28 |
| 归属于少数股东的综合收益总额 | 88,760,782.3 | 61,303,513.79 | 30,759,886.59 | 77,993,924.19 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |