徐工机械
(000425)
| 流通市值：919.61亿 | | | 总市值：1200.40亿 |
| 流通股本：89.72亿 | | | 总股本：117.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,790,570,752.92 | 100,822,903,512.12 | 78,157,334,159.19 | 54,808,231,312.22 |
| 营业收入 | 29,790,570,752.92 | 100,822,903,512.12 | 78,157,334,159.19 | 54,808,231,312.22 |
| 二、营业总成本 | 27,419,130,064.63 | 92,351,920,650.87 | 70,370,738,392.67 | 49,008,181,240.33 |
| 营业成本 | 23,221,299,022.62 | 78,028,893,823.29 | 60,707,877,123.68 | 42,734,331,579.97 |
| 税金及附加 | 160,496,173.88 | 499,025,192.31 | 405,959,931.45 | 280,142,538.89 |
| 销售费用 | 1,354,591,516.83 | 5,779,200,353.48 | 3,733,893,038.64 | 2,615,540,712.99 |
| 管理费用 | 874,281,826.64 | 3,086,294,537.61 | 2,298,593,401.02 | 1,529,875,610.59 |
| 研发费用 | 1,117,295,755.22 | 4,242,077,281.15 | 2,976,011,594.54 | 1,952,978,080.3 |
| 财务费用 | 691,165,769.44 | 716,429,463.03 | 248,403,303.34 | -104,687,282.41 |
| 其中:利息费用 | 306,682,740.46 | 1,141,183,627.14 | 976,901,681.13 | 751,620,236.02 |
| 其中:利息收入 | 110,617,883.32 | 707,567,205.26 | 269,330,158.29 | 133,555,772.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -23,165,969.43 | 57,602,609.32 | 28,481,266.54 | -74,937,711.39 |
| 加:投资收益 | 46,730,581.27 | -237,366,389.01 | -332,846,285.91 | -111,262,398.04 |
| 资产处置收益 | 12,449,317.34 | -25,229,466.8 | -34,786,017.3 | -33,552,736.93 |
| 资产减值损失(新) | -140,039,536.34 | -827,540,067.1 | -738,446,326.35 | -407,326,737.61 |
| 信用减值损失(新) | -60,836,366.29 | -678,890,954.14 | -209,062,758.6 | -153,192,057.88 |
| 其他收益 | 74,263,385.47 | 559,804,108.98 | 392,005,095.72 | 274,626,754.57 |
| 四、营业利润 | 2,280,842,100.31 | 7,319,362,702.5 | 6,891,940,740.62 | 5,294,405,184.61 |
| 加:营业外收入 | 17,784,101.95 | 64,154,210.4 | 67,033,126.94 | 48,706,973.62 |
| 减:营业外支出 | 14,082,182.02 | 125,271,520.46 | 91,840,603.68 | 89,049,977.74 |
| 五、利润总额 | 2,284,544,020.24 | 7,258,245,392.44 | 6,867,133,263.88 | 5,254,062,180.49 |
| 减:所得税费用 | 197,914,990.73 | 572,358,242.47 | 783,699,594.04 | 837,367,857.4 |
| 六、净利润 | 2,086,629,029.51 | 6,685,887,149.97 | 6,083,433,669.84 | 4,416,694,323.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,086,629,029.51 | 6,685,887,149.97 | 6,083,433,669.84 | 4,416,694,323.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,056,440,952.77 | 6,572,221,644.27 | 5,977,215,500.11 | 4,358,409,242.35 |
| 少数股东损益 | 30,188,076.74 | 113,665,505.7 | 106,218,169.73 | 58,285,080.74 |
| 扣除非经常损益后的净利润 | 2,023,512,920.97 | 6,550,268,856.67 | 6,001,748,371.29 | 4,466,711,196.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.57 | 0.51 | 0.37 |
| (二)稀释每股收益 | 0.18 | 0.57 | 0.51 | 0.37 |
| 八、其他综合收益 | -39,594,701.28 | 249,021,343.68 | 166,633,482.69 | 90,758,589.97 |
| 归属于母公司股东的其他综合收益 | -23,713,535.56 | 217,483,157.6 | 147,947,805.45 | 88,545,206.78 |
| 九、综合收益总额 | 2,047,034,328.23 | 6,934,908,493.65 | 6,250,067,152.53 | 4,507,452,913.06 |
| 归属于母公司股东的综合收益总额 | 2,032,727,417.21 | 6,789,704,801.87 | 6,125,163,305.56 | 4,446,954,449.13 |
| 归属于少数股东的综合收益总额 | 14,306,911.02 | 145,203,691.78 | 124,903,846.97 | 60,498,463.93 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |