潍柴动力
(000338)
| 流通市值：919.25亿 | | | 总市值：1613.54亿 |
| 流通股本：49.72亿 | | | 总股本：87.27亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 213,958,475,631.13 | 160,383,063,526.95 | 106,135,266,883.7 | 53,434,143,416.55 |
| 营业收入 | 213,958,475,631.13 | 160,383,063,526.95 | 106,135,266,883.7 | 53,434,143,416.55 |
| 二、营业总成本 | 201,063,018,018.56 | 151,220,925,805.41 | 100,407,549,475.71 | 50,614,113,996.69 |
| 营业成本 | 168,842,269,935.85 | 127,942,209,219.27 | 85,503,651,579.37 | 43,441,701,275.58 |
| 税金及附加 | 748,900,121.75 | 524,420,784.13 | 332,607,945.88 | 126,335,321.79 |
| 销售费用 | 13,410,095,435.42 | 9,589,710,961.41 | 6,205,010,917.22 | 2,866,001,838.97 |
| 管理费用 | 9,456,556,047.18 | 6,987,753,099.29 | 4,624,238,500.38 | 2,295,340,223.61 |
| 研发费用 | 8,044,946,289.02 | 5,650,409,153.82 | 3,721,051,210.11 | 1,832,844,518.38 |
| 财务费用 | 560,250,189.34 | 526,422,587.5 | 20,989,322.75 | 51,890,818.36 |
| 其中:利息费用 | 3,355,408,336.47 | 2,202,544,439.01 | 1,330,091,722.1 | 430,467,859.91 |
| 其中:利息收入 | 2,818,200,284.22 | 1,836,825,452.88 | 1,156,307,939.25 | 406,553,210.02 |
| 加:公允价值变动收益 | -362,688,292.56 | 148,752,245.7 | 32,360,522.89 | -22,504,961.11 |
| 加:投资收益 | 746,081,555.61 | 710,069,637.09 | 191,459,493.08 | 40,014,191.45 |
| 资产处置收益 | 97,045,146.13 | 112,515,612.13 | 64,090,657.14 | 20,952,898.83 |
| 资产减值损失(新) | -1,084,210,053.32 | -493,628,281.19 | -249,812,747.87 | -135,504,491.92 |
| 信用减值损失(新) | -401,699,786.9 | -455,858,084.02 | -304,646,325.05 | -201,382,065.75 |
| 其他收益 | 1,015,255,179.34 | 212,608,257.64 | 128,459,146.18 | 52,249,328.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,905,241,360.87 | 9,396,597,108.89 | 5,589,628,154.36 | 2,573,854,320.19 |
| 加:营业外收入 | 399,793,942.53 | 330,802,094.89 | 214,778,666.25 | 118,010,243.66 |
| 减:营业外支出 | 153,757,472.89 | 89,320,627.75 | 57,097,620.98 | 41,217,509.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,151,277,830.51 | 9,638,078,576.03 | 5,747,309,199.63 | 2,650,647,054.58 |
| 减:所得税费用 | 1,939,663,555.26 | 1,641,084,008.17 | 961,900,716.75 | 405,296,062.61 |
| 六、净利润 | 11,211,614,275.25 | 7,996,994,567.86 | 4,785,408,482.88 | 2,245,350,991.97 |
| 持续经营净利润 | 11,211,614,275.25 | 7,996,994,567.86 | 4,785,408,482.88 | 2,245,350,991.97 |
| 归属于母公司股东的净利润 | 9,013,894,024.19 | 6,500,691,562.33 | 3,899,023,175.98 | 1,855,931,279.89 |
| 少数股东损益 | 2,197,720,251.06 | 1,496,303,005.53 | 886,385,306.9 | 389,419,712.08 |
| (一)基本每股收益 | 1.04 | 0.75 | 0.45 | 0.21 |
| (二)稀释每股收益 | 1.04 | 0.75 | 0.45 | 0.21 |
| 八、其他综合收益 | 961,777,190.87 | 1,490,768,709.73 | 2,108,829,890.2 | 615,632,287.51 |
| 归属于母公司股东的其他综合收益 | 375,112,554.7 | 950,944,585.94 | 1,277,193,115.99 | 534,541,153.26 |
| 九、综合收益总额 | 12,173,391,466.12 | 9,487,763,277.59 | 6,894,238,373.08 | 2,860,983,279.48 |
| 归属于母公司股东的综合收益总额 | 9,389,006,578.89 | 7,451,636,148.27 | 5,176,216,291.97 | 2,390,472,433.15 |
| 归属于少数股东的综合收益总额 | 2,784,384,887.23 | 2,036,127,129.32 | 1,718,022,081.11 | 470,510,846.33 |
| 公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |