潍柴动力
(000338)
| 流通市值：1370.96亿 | | | 总市值：2387.20亿 |
| 流通股本：50.03亿 | | | 总股本：87.12亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 231,809,281,106.82 | 170,570,624,994.35 | 113,151,788,107.77 | 57,463,810,771.91 |
| 营业收入 | 231,809,281,106.82 | 170,570,624,994.35 | 113,151,788,107.77 | 57,463,810,771.91 |
| 二、营业总成本 | 216,322,352,986.54 | 158,481,195,921.77 | 105,530,820,492.85 | 54,040,509,984.32 |
| 营业成本 | 182,027,337,736.02 | 133,200,333,455.76 | 88,055,161,052.54 | 44,690,985,149.63 |
| 税金及附加 | 842,172,279.66 | 556,354,632.99 | 401,358,207.7 | 189,864,017.73 |
| 销售费用 | 13,621,489,980.86 | 9,926,839,051.45 | 6,626,890,187.59 | 3,236,789,559.99 |
| 管理费用 | 12,000,796,817.31 | 9,215,586,111.63 | 6,780,853,695.84 | 4,090,751,299.02 |
| 研发费用 | 8,284,484,022.37 | 6,175,086,606.03 | 4,135,379,959.96 | 2,039,675,967.83 |
| 财务费用 | -453,927,849.68 | -593,003,936.09 | -468,822,610.78 | -207,556,009.88 |
| 其中:利息费用 | 3,628,593,475.52 | 2,707,943,451.29 | 1,852,072,397.41 | 905,631,985.12 |
| 其中:利息收入 | 3,560,864,589.7 | 2,611,585,085.41 | 1,772,204,867.6 | 853,508,652.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -226,408,211.58 | -349,799,831.44 | -308,292,117.67 | -132,085,675.69 |
| 加:投资收益 | 450,056,588.58 | 300,534,105.08 | 230,833,785.96 | 51,285,888.57 |
| 资产处置收益 | 120,639,736.51 | 89,194,102.15 | 23,779,654.48 | 16,186,824.44 |
| 资产减值损失(新) | -1,256,461,203.96 | -916,755,349 | -786,848,692.38 | -327,791,706.78 |
| 信用减值损失(新) | 76,956,214.08 | 65,550,130.7 | -317,412,298.56 | -241,778,598.48 |
| 其他收益 | 1,421,879,104.87 | 1,106,728,290.88 | 828,247,949.63 | 293,633,263.34 |
| 四、营业利润 | 16,073,590,348.78 | 12,384,880,520.95 | 7,291,275,896.38 | 3,082,750,782.99 |
| 加:营业外收入 | 430,884,867.64 | 287,111,405.58 | 164,315,308.25 | 78,277,310.07 |
| 减:营业外支出 | 290,564,926.41 | 85,772,654.64 | 65,200,268.3 | 31,730,842.4 |
| 五、利润总额 | 16,213,910,290.01 | 12,586,219,271.89 | 7,390,390,936.33 | 3,129,297,250.66 |
| 减:所得税费用 | 2,533,591,046.62 | 1,734,439,107.01 | 826,907,570 | 307,616,386.7 |
| 六、净利润 | 13,680,319,243.39 | 10,851,780,164.88 | 6,563,483,366.33 | 2,821,680,863.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,680,319,243.39 | 10,851,780,164.88 | 6,563,483,366.33 | 2,821,680,863.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,930,504,451.02 | 8,877,551,118.3 | 5,643,452,988.9 | 2,710,563,216.84 |
| 少数股东损益 | 2,749,814,792.37 | 1,974,229,046.58 | 920,030,377.43 | 111,117,647.12 |
| 扣除非经常损益后的净利润 | 9,661,710,486.4 | 7,974,837,992.69 | 5,148,168,507.3 | 2,484,683,328.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.27 | 1.03 | 0.65 | 0.31 |
| (二)稀释每股收益 | 1.26 | 1.03 | 0.65 | 0.31 |
| 八、其他综合收益 | 2,620,762,426.95 | 2,448,442,060.07 | 1,347,313,266.87 | 304,423,999.21 |
| 归属于母公司股东的其他综合收益 | 1,643,159,397.26 | 1,557,332,777.41 | 217,532,630.64 | 101,856,118.54 |
| 九、综合收益总额 | 16,301,081,670.34 | 13,300,222,224.95 | 7,910,796,633.2 | 3,126,104,863.17 |
| 归属于母公司股东的综合收益总额 | 12,573,663,848.28 | 10,434,883,895.71 | 5,860,985,619.54 | 2,732,613,369.35 |
| 归属于少数股东的综合收益总额 | 3,727,417,822.06 | 2,865,338,329.24 | 2,049,811,013.66 | 393,491,493.82 |
| 公告日期 | 2026-03-27 | 2025-10-31 | 2025-08-30 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |