徐工机械
(000425)
| 流通市值：620.38亿 | | | 总市值：902.76亿 |
| 流通股本：81.20亿 | | | 总股本：118.16亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 68,725,894,620.69 | 49,632,270,967.43 | 24,174,419,759.02 | 92,848,220,501.93 |
| 营业收入 | 68,725,894,620.69 | 49,632,270,967.43 | 24,174,419,759.02 | 92,848,220,501.93 |
| 二、营业总成本 | 63,435,773,624.53 | 45,955,261,381.04 | 22,408,722,882.78 | 86,639,767,704.85 |
| 营业成本 | 52,488,740,612.39 | 38,272,301,033.19 | 18,640,532,803.43 | 72,064,271,966.44 |
| 税金及附加 | 304,539,196.78 | 201,043,610.15 | 91,529,157.19 | 441,523,828.37 |
| 销售费用 | 4,552,799,135.12 | 3,134,088,619.71 | 1,776,766,761.26 | 6,702,494,622.57 |
| 管理费用 | 1,961,184,856.53 | 1,242,402,425.03 | 659,963,323.94 | 2,705,843,684.35 |
| 研发费用 | 2,600,619,212.97 | 1,777,493,945.31 | 888,564,502.81 | 3,999,625,444.4 |
| 财务费用 | 1,527,890,610.74 | 1,327,931,747.65 | 351,366,334.15 | 726,008,158.72 |
| 其中:利息费用 | 932,341,945.04 | 785,611,039.02 | 376,732,691.72 | 1,653,489,976.46 |
| 其中:利息收入 | 323,014,043.89 | 288,732,926.15 | 73,293,907.21 | 634,862,083.47 |
| 加:公允价值变动收益 | 99,775,436.44 | 74,169,282.56 | 32,015,626.49 | 178,615,121.06 |
| 加:投资收益 | 195,414,165.54 | 68,424,064.92 | -6,893,480.46 | -3,772,225.52 |
| 资产处置收益 | -32,196,157.11 | -13,576,515.98 | -8,747,213.23 | 4,992,256.93 |
| 资产减值损失(新) | -423,681,211.88 | -190,310,212.16 | -93,340,917.08 | -692,343,900.51 |
| 信用减值损失(新) | -148,813,641.13 | -99,555,484.71 | -86,309,627.84 | -779,116,565 |
| 其他收益 | 704,487,885.1 | 553,840,292.97 | 278,685,630.65 | 723,671,578.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,685,107,473.12 | 4,070,001,013.99 | 1,881,106,894.77 | 5,640,499,062.7 |
| 加:营业外收入 | 59,299,993.51 | 32,975,295.75 | 14,920,973.89 | 96,134,567.34 |
| 减:营业外支出 | 25,056,398.58 | 13,914,749.41 | 3,382,828.23 | 59,000,284.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,719,351,068.05 | 4,089,061,560.33 | 1,892,645,040.43 | 5,677,633,345.29 |
| 减:所得税费用 | 400,707,502.03 | 356,641,060.31 | 290,468,548.45 | 441,536,860.27 |
| 六、净利润 | 5,318,643,566.02 | 3,732,420,500.02 | 1,602,176,491.98 | 5,236,096,485.02 |
| 持续经营净利润 | 5,318,643,566.02 | 3,732,420,500.02 | 1,602,176,491.98 | 5,236,096,485.02 |
| 归属于母公司股东的净利润 | 5,309,032,696.12 | 3,705,706,160.59 | 1,600,471,771.14 | 5,326,470,288.96 |
| 少数股东损益 | 9,610,869.9 | 26,714,339.43 | 1,704,720.84 | -90,373,803.94 |
| (一)基本每股收益 | 0.45 | 0.31 | 0.14 | 0.45 |
| (二)稀释每股收益 | 0.45 | 0.31 | 0.14 | 0.45 |
| 八、其他综合收益 | -243,772,214.87 | -212,375,397.66 | 36,972,211.41 | 64,731,663.96 |
| 归属于母公司股东的其他综合收益 | -242,909,021.03 | -212,981,179.57 | 37,757,844.95 | 66,582,670.61 |
| 九、综合收益总额 | 5,074,871,351.15 | 3,520,045,102.36 | 1,639,148,703.39 | 5,300,828,148.98 |
| 归属于母公司股东的综合收益总额 | 5,066,123,675.09 | 3,492,724,981.02 | 1,638,229,616.09 | 5,393,052,959.57 |
| 归属于少数股东的综合收益总额 | 8,747,676.06 | 27,320,121.34 | 919,087.3 | -92,224,810.59 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |