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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

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入113,151,788,107.7757,463,810,771.91215,690,504,589.82161,953,578,560.89
  营业收入113,151,788,107.7757,463,810,771.91215,690,504,589.82161,953,578,560.89
二、营业总成本105,530,820,492.8554,040,509,984.32199,287,105,263.04150,303,934,360.56
  营业成本88,055,161,052.5444,690,985,149.63167,304,917,397.32126,546,820,970.52
  税金及附加401,358,207.7189,864,017.73707,419,186.59492,178,207.72
  销售费用6,626,890,187.593,236,789,559.9912,485,159,751.879,132,454,133.86
  管理费用6,780,853,695.844,090,751,299.0210,259,477,587.047,539,109,410.93
  研发费用4,135,379,959.962,039,675,967.838,299,429,709.996,205,675,437.5
  财务费用-468,822,610.78-207,556,009.88230,701,630.23387,696,200.04
  其中:利息费用1,852,072,397.41905,631,985.123,854,441,561.782,845,455,269.4
  其中:利息收入1,772,204,867.6853,508,652.623,780,650,274.562,739,652,139.07
三、其他经营收益
  加:公允价值变动收益-308,292,117.67-132,085,675.69123,174,589.54125,836,794.92
  加:投资收益230,833,785.9651,285,888.57420,734,589.54428,955,261.81
  资产处置收益23,779,654.4816,186,824.44153,987,544.64152,254,127.84
  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828,247,949.63293,633,263.341,901,970,056.441,064,323,643.05
四、营业利润7,291,275,896.383,082,750,782.9917,427,954,695.3412,553,387,150.51
  加:营业外收入164,315,308.2578,277,310.07314,139,169.88260,502,845.22
  减:营业外支出65,200,268.331,730,842.4420,571,567.37254,639,891.49
五、利润总额7,390,390,936.333,129,297,250.6617,321,522,297.8512,559,250,104.24
  减:所得税费用826,907,570307,616,386.73,043,840,327.462,217,369,978.65
六、净利润6,563,483,366.332,821,680,863.9614,277,681,970.3910,341,880,125.59
(一)按经营持续性分类
  持续经营净利润6,563,483,366.332,821,680,863.9614,277,681,970.3910,341,880,125.59
(二)按所有权归属分类
  归属于母公司股东的净利润5,643,452,988.92,710,563,216.8411,403,288,984.598,401,015,389.4
  少数股东损益920,030,377.43111,117,647.122,874,392,985.81,940,864,736.19
  扣除非经常损益后的净利润5,148,168,507.32,484,683,328.6410,527,430,597.447,710,141,105.87
七、每股收益
  (一)基本每股收益0.650.311.310.97
  (二)稀释每股收益0.650.311.310.97
八、其他综合收益1,347,313,266.87304,423,999.211,452,661,362.811,026,542,674.21
  归属于母公司股东的其他综合收益217,532,630.64101,856,118.541,535,060,989.931,145,791,202.19
九、综合收益总额7,910,796,633.23,126,104,863.1715,730,343,333.211,368,422,799.8
  归属于母公司股东的综合收益总额5,860,985,619.542,732,613,369.3512,938,349,974.529,546,806,591.59
  归属于少数股东的综合收益总额2,049,811,013.66393,491,493.822,791,993,358.681,821,616,208.21
公告日期2025-08-302025-04-302025-03-282024-10-31
审计意见(境内)标准无保留意见
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