潍柴重机
(000880)
| 流通市值：58.12亿 | | | 总市值：118.75亿 |
| 流通股本：1.62亿 | | | 总股本：3.31亿 |
| 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 | 1,066,642,503.89 | 4,001,695,303.35 | 2,810,451,333.15 | 1,908,434,150.32 |
| 营业收入 | 1,066,642,503.89 | 4,001,695,303.35 | 2,810,451,333.15 | 1,908,434,150.32 |
| 二、营业总成本 | 1,063,020,579.13 | 3,914,120,709.4 | 2,740,533,337.16 | 1,843,936,269.72 |
| 营业成本 | 960,595,725.76 | 3,548,577,977.54 | 2,470,742,935.61 | 1,659,014,875 |
| 税金及附加 | 4,539,091.81 | 19,163,676.8 | 13,747,279.91 | 9,243,869.24 |
| 销售费用 | 19,304,241.44 | 59,552,780.35 | 49,502,508.3 | 37,134,026.07 |
| 管理费用 | 22,532,532.96 | 99,136,234.3 | 70,982,740.59 | 53,452,732.49 |
| 研发费用 | 64,206,141.69 | 229,226,955.77 | 166,721,357.21 | 107,173,847.83 |
| 财务费用 | -8,157,154.53 | -41,536,915.36 | -31,163,484.46 | -22,083,080.91 |
| 其中:利息费用 | - | 144,684.93 | - | - |
| 其中:利息收入 | 8,220,600.66 | 42,110,807.65 | 31,927,849.29 | 22,776,454.55 |
| 加:投资收益 | 10,653,067.64 | 56,915,085.4 | 32,486,343.67 | 21,544,404.83 |
| 资产处置收益 | 38,428.1 | 789,387.96 | 584,557.09 | 476,813.11 |
| 资产减值损失(新) | 8,135,460.05 | -4,137,276.07 | -1,507,483 | -11,521,555.19 |
| 信用减值损失(新) | -8,870,559.38 | -7,627,424 | -5,424,811.86 | -967,716.81 |
| 其他收益 | 22,149,243.55 | 57,321,636.73 | 44,839,857.77 | 22,913,563.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,727,564.72 | 190,836,003.97 | 140,896,459.66 | 96,943,389.78 |
| 加:营业外收入 | 507,547.17 | 4,311,242.02 | 2,367,307.83 | 790,082.44 |
| 减:营业外支出 | - | 2,425,802.52 | 603,745.4 | 603,735.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,235,111.89 | 192,721,443.47 | 142,660,022.09 | 97,129,736.97 |
| 减:所得税费用 | 4,430,558.66 | 7,758,014.25 | -1,789,853.78 | 2,994,462.26 |
| 六、净利润 | 31,804,553.23 | 184,963,429.22 | 144,449,875.87 | 94,135,274.71 |
| 持续经营净利润 | 31,804,553.23 | 184,963,429.22 | 144,449,875.87 | 94,135,274.71 |
| 归属于母公司股东的净利润 | 31,804,553.23 | 184,963,429.22 | 144,449,875.87 | 94,135,274.71 |
| (一)基本每股收益 | 0.1 | 0.56 | 0.44 | 0.28 |
| (二)稀释每股收益 | 0.1 | 0.56 | 0.44 | 0.28 |
| 九、综合收益总额 | 31,804,553.23 | 184,963,429.22 | 144,449,875.87 | 94,135,274.71 |
| 归属于母公司股东的综合收益总额 | 31,804,553.23 | 184,963,429.22 | 144,449,875.87 | 94,135,274.71 |
| 公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |