潍柴动力
(000338)
| 流通市值：717.86亿 | | | 总市值：1254.76亿 |
| 流通股本：49.85亿 | | | 总股本：87.14亿 |
| 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 | 113,151,788,107.77 | 57,463,810,771.91 | 215,690,504,589.82 | 161,953,578,560.89 |
| 营业收入 | 113,151,788,107.77 | 57,463,810,771.91 | 215,690,504,589.82 | 161,953,578,560.89 |
| 二、营业总成本 | 105,530,820,492.85 | 54,040,509,984.32 | 199,287,105,263.04 | 150,303,934,360.56 |
| 营业成本 | 88,055,161,052.54 | 44,690,985,149.63 | 167,304,917,397.32 | 126,546,820,970.52 |
| 税金及附加 | 401,358,207.7 | 189,864,017.73 | 707,419,186.59 | 492,178,207.72 |
| 销售费用 | 6,626,890,187.59 | 3,236,789,559.99 | 12,485,159,751.87 | 9,132,454,133.86 |
| 管理费用 | 6,780,853,695.84 | 4,090,751,299.02 | 10,259,477,587.04 | 7,539,109,410.93 |
| 研发费用 | 4,135,379,959.96 | 2,039,675,967.83 | 8,299,429,709.99 | 6,205,675,437.5 |
| 财务费用 | -468,822,610.78 | -207,556,009.88 | 230,701,630.23 | 387,696,200.04 |
| 其中:利息费用 | 1,852,072,397.41 | 905,631,985.12 | 3,854,441,561.78 | 2,845,455,269.4 |
| 其中:利息收入 | 1,772,204,867.6 | 853,508,652.62 | 3,780,650,274.56 | 2,739,652,139.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -308,292,117.67 | -132,085,675.69 | 123,174,589.54 | 125,836,794.92 |
| 加:投资收益 | 230,833,785.96 | 51,285,888.57 | 420,734,589.54 | 428,955,261.81 |
| 资产处置收益 | 23,779,654.48 | 16,186,824.44 | 153,987,544.64 | 152,254,127.84 |
| 资产减值损失(新) | -786,848,692.38 | -327,791,706.78 | -1,067,912,050.82 | -467,201,267.89 |
| 信用减值损失(新) | -317,412,298.56 | -241,778,598.48 | -507,399,360.78 | -400,425,609.55 |
| 其他收益 | 828,247,949.63 | 293,633,263.34 | 1,901,970,056.44 | 1,064,323,643.05 |
| 四、营业利润 | 7,291,275,896.38 | 3,082,750,782.99 | 17,427,954,695.34 | 12,553,387,150.51 |
| 加:营业外收入 | 164,315,308.25 | 78,277,310.07 | 314,139,169.88 | 260,502,845.22 |
| 减:营业外支出 | 65,200,268.3 | 31,730,842.4 | 420,571,567.37 | 254,639,891.49 |
| 五、利润总额 | 7,390,390,936.33 | 3,129,297,250.66 | 17,321,522,297.85 | 12,559,250,104.24 |
| 减:所得税费用 | 826,907,570 | 307,616,386.7 | 3,043,840,327.46 | 2,217,369,978.65 |
| 六、净利润 | 6,563,483,366.33 | 2,821,680,863.96 | 14,277,681,970.39 | 10,341,880,125.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,563,483,366.33 | 2,821,680,863.96 | 14,277,681,970.39 | 10,341,880,125.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,643,452,988.9 | 2,710,563,216.84 | 11,403,288,984.59 | 8,401,015,389.4 |
| 少数股东损益 | 920,030,377.43 | 111,117,647.12 | 2,874,392,985.8 | 1,940,864,736.19 |
| 扣除非经常损益后的净利润 | 5,148,168,507.3 | 2,484,683,328.64 | 10,527,430,597.44 | 7,710,141,105.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.31 | 1.31 | 0.97 |
| (二)稀释每股收益 | 0.65 | 0.31 | 1.31 | 0.97 |
| 八、其他综合收益 | 1,347,313,266.87 | 304,423,999.21 | 1,452,661,362.81 | 1,026,542,674.21 |
| 归属于母公司股东的其他综合收益 | 217,532,630.64 | 101,856,118.54 | 1,535,060,989.93 | 1,145,791,202.19 |
| 九、综合收益总额 | 7,910,796,633.2 | 3,126,104,863.17 | 15,730,343,333.2 | 11,368,422,799.8 |
| 归属于母公司股东的综合收益总额 | 5,860,985,619.54 | 2,732,613,369.35 | 12,938,349,974.52 | 9,546,806,591.59 |
| 归属于少数股东的综合收益总额 | 2,049,811,013.66 | 393,491,493.82 | 2,791,993,358.68 | 1,821,616,208.21 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |