徐工机械
(000425)
| 流通市值：633.17亿 | | | 总市值：919.14亿 |
| 流通股本：80.97亿 | | | 总股本：117.54亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,814,827,047.81 | 91,659,763,823.82 | 68,725,894,620.69 | 49,632,270,967.43 |
| 营业收入 | 26,814,827,047.81 | 91,659,763,823.82 | 68,725,894,620.69 | 49,632,270,967.43 |
| 二、营业总成本 | 24,249,150,558 | 85,205,215,071.38 | 63,435,773,624.53 | 45,955,261,381.04 |
| 营业成本 | 20,896,365,815.61 | 70,990,780,894.9 | 52,488,740,612.39 | 38,272,301,033.19 |
| 税金及附加 | 127,622,860.9 | 415,173,940.31 | 304,539,196.78 | 201,043,610.15 |
| 销售费用 | 1,705,994,773.64 | 5,309,453,470.17 | 4,552,799,135.12 | 3,134,088,619.71 |
| 管理费用 | 758,212,729.6 | 2,817,154,557.61 | 1,961,184,856.53 | 1,242,402,425.03 |
| 研发费用 | 873,490,984.81 | 3,738,106,335.58 | 2,600,619,212.97 | 1,777,493,945.31 |
| 财务费用 | -112,536,606.56 | 1,934,545,872.81 | 1,527,890,610.74 | 1,327,931,747.65 |
| 其中:利息费用 | 328,320,632.15 | 1,369,543,105.61 | 932,341,945.04 | 785,611,039.02 |
| 其中:利息收入 | 14,827,978.72 | 440,475,624.98 | 323,014,043.89 | 288,732,926.15 |
| 加:公允价值变动收益 | 27,778,809.29 | -2,061,401.08 | 99,775,436.44 | 74,169,282.56 |
| 加:投资收益 | 66,500,049.44 | -56,612,637.49 | 195,414,165.54 | 68,424,064.92 |
| 资产处置收益 | -20,625,912.36 | -10,032,014.5 | -32,196,157.11 | -13,576,515.98 |
| 资产减值损失(新) | -85,650,749.92 | -581,674,997.06 | -423,681,211.88 | -190,310,212.16 |
| 信用减值损失(新) | -236,913,993.88 | -202,979,168.49 | -148,813,641.13 | -99,555,484.71 |
| 其他收益 | 126,188,501.36 | 928,141,378.27 | 704,487,885.1 | 553,840,292.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,442,953,193.74 | 6,529,329,912.09 | 5,685,107,473.12 | 4,070,001,013.99 |
| 加:营业外收入 | 14,110,334.38 | 94,132,451.23 | 59,299,993.51 | 32,975,295.75 |
| 减:营业外支出 | 40,471,635.06 | 41,235,712.4 | 25,056,398.58 | 13,914,749.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,416,591,893.06 | 6,582,226,650.92 | 5,719,351,068.05 | 4,089,061,560.33 |
| 减:所得税费用 | 385,805,061.36 | 598,772,618.33 | 400,707,502.03 | 356,641,060.31 |
| 六、净利润 | 2,030,786,831.7 | 5,983,454,032.59 | 5,318,643,566.02 | 3,732,420,500.02 |
| 持续经营净利润 | 2,030,786,831.7 | 5,983,454,032.59 | 5,318,643,566.02 | 3,732,420,500.02 |
| 归属于母公司股东的净利润 | 2,022,489,702.36 | 5,976,118,332.51 | 5,309,032,696.12 | 3,705,706,160.59 |
| 少数股东损益 | 8,297,129.34 | 7,335,700.08 | 9,610,869.9 | 26,714,339.43 |
| (一)基本每股收益 | 0.17 | 0.51 | 0.45 | 0.31 |
| (二)稀释每股收益 | 0.17 | 0.51 | 0.45 | 0.31 |
| 八、其他综合收益 | 50,637,473.45 | -240,484,450.02 | -243,772,214.87 | -212,375,397.66 |
| 归属于母公司股东的其他综合收益 | 56,628,214.88 | -256,946,252.84 | -242,909,021.03 | -212,981,179.57 |
| 九、综合收益总额 | 2,081,424,305.15 | 5,742,969,582.57 | 5,074,871,351.15 | 3,520,045,102.36 |
| 归属于母公司股东的综合收益总额 | 2,079,117,917.24 | 5,719,172,079.67 | 5,066,123,675.09 | 3,492,724,981.02 |
| 归属于少数股东的综合收益总额 | 2,306,387.91 | 23,797,502.9 | 8,747,676.06 | 27,320,121.34 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |