柳工
(000528)
| 流通市值：225.66亿 | | | 总市值：225.75亿 |
| 流通股本：20.18亿 | | | 总股本：20.19亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,062,709,198.12 | 22,855,931,683.88 | 16,060,005,052.72 | 7,938,822,313.26 |
| 营业收入 | 30,062,709,198.12 | 22,855,931,683.88 | 16,060,005,052.72 | 7,938,822,313.26 |
| 二、营业总成本 | 28,010,454,341.92 | 21,039,331,518.94 | 14,617,930,377.86 | 7,198,682,512.67 |
| 营业成本 | 23,298,540,518.39 | 17,488,665,716.54 | 12,301,305,458.46 | 6,129,873,051.46 |
| 税金及附加 | 200,744,760.01 | 117,373,849.69 | 73,452,844.37 | 34,343,335.85 |
| 销售费用 | 2,365,986,781.38 | 1,947,771,366.77 | 1,297,335,433.39 | 578,040,355.8 |
| 管理费用 | 852,562,478.09 | 601,050,116.38 | 387,498,423.98 | 183,525,585.29 |
| 研发费用 | 1,141,079,903.09 | 764,857,861.59 | 483,870,312.11 | 220,120,225.34 |
| 财务费用 | 151,539,900.96 | 119,612,607.97 | 74,467,905.55 | 52,779,958.93 |
| 其中:利息费用 | 322,770,270.67 | 258,204,994.29 | 185,174,545.08 | 101,853,017.61 |
| 其中:利息收入 | 253,550,267.56 | 198,242,311.22 | 141,025,407.38 | 75,690,663.67 |
| 加:公允价值变动收益 | -14,768,126.32 | -5,251,097.45 | -7,926,917.21 | -5,497,847.97 |
| 加:投资收益 | -81,125,991.6 | -31,287,089.98 | -28,936,648.14 | -12,831,300.98 |
| 资产处置收益 | 21,203,214.82 | 13,060,532.62 | 12,608,949.06 | 3,789,496.35 |
| 资产减值损失(新) | -237,581,988.59 | -122,055,679.42 | -107,075,942.65 | -40,871,681.45 |
| 信用减值损失(新) | -359,643,467.3 | -300,094,643.96 | -244,960,671.99 | -106,472,324.6 |
| 其他收益 | 239,312,774.18 | 173,973,819.62 | 125,101,147.12 | 67,148,127.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,619,651,271.39 | 1,544,946,006.37 | 1,190,884,591.05 | 645,404,269.54 |
| 加:营业外收入 | 44,786,963.59 | 32,683,632.12 | 22,010,706.21 | 6,578,480.69 |
| 减:营业外支出 | 12,439,201.64 | 4,868,431.12 | 3,816,452.84 | 2,949,070.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,651,999,033.34 | 1,572,761,207.37 | 1,209,078,844.42 | 649,033,679.79 |
| 减:所得税费用 | 265,170,883.36 | 215,097,324.8 | 192,416,731.2 | 133,577,919.38 |
| 六、净利润 | 1,386,828,149.98 | 1,357,663,882.57 | 1,016,662,113.22 | 515,455,760.41 |
| 持续经营净利润 | 1,386,828,149.98 | 1,357,663,882.57 | 1,016,662,113.22 | 515,455,760.41 |
| 归属于母公司股东的净利润 | 1,327,039,490.08 | 1,320,624,799.94 | 983,530,909.56 | 497,893,806.6 |
| 少数股东损益 | 59,788,659.9 | 37,039,082.63 | 33,131,203.66 | 17,561,953.81 |
| (一)基本每股收益 | 0.68 | 0.68 | 0.5 | 0.26 |
| (二)稀释每股收益 | 0.6 | 0.58 | 0.43 | 0.22 |
| 八、其他综合收益 | -158,985,184.55 | -54,176,334.38 | -43,833,019.4 | -25,779,605.7 |
| 归属于母公司股东的其他综合收益 | -153,336,457.4 | -54,042,393.05 | -43,912,179.78 | -25,791,142.32 |
| 九、综合收益总额 | 1,227,842,965.43 | 1,303,487,548.19 | 972,829,093.82 | 489,676,154.71 |
| 归属于母公司股东的综合收益总额 | 1,173,703,032.68 | 1,266,582,406.89 | 939,618,729.78 | 472,102,664.28 |
| 归属于少数股东的综合收益总额 | 54,139,932.75 | 36,905,141.3 | 33,210,364.04 | 17,573,490.43 |
| 公告日期 | 2025-03-29 | 2024-10-23 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |