潍柴重机
(000880)
| 流通市值：32.34亿 | | | 总市值：66.07亿 |
| 流通股本：1.62亿 | | | 总股本：3.31亿 |
| 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 | 2,810,451,333.15 | 1,908,434,150.32 | 878,424,002.91 | 3,761,950,635.42 |
| 营业收入 | 2,810,451,333.15 | 1,908,434,150.32 | 878,424,002.91 | 3,761,950,635.42 |
| 二、营业总成本 | 2,740,533,337.16 | 1,843,936,269.72 | 866,502,016.45 | 3,700,427,851.77 |
| 营业成本 | 2,470,742,935.61 | 1,659,014,875 | 764,858,925.08 | 3,306,347,049 |
| 税金及附加 | 13,747,279.91 | 9,243,869.24 | 3,627,544.41 | 23,123,893.78 |
| 销售费用 | 49,502,508.3 | 37,134,026.07 | 22,361,365.58 | 87,921,261.9 |
| 管理费用 | 70,982,740.59 | 53,452,732.49 | 29,675,300.68 | 115,953,483.33 |
| 研发费用 | 166,721,357.21 | 107,173,847.83 | 54,958,797.47 | 200,986,702.96 |
| 财务费用 | -31,163,484.46 | -22,083,080.91 | -8,979,916.77 | -33,904,539.2 |
| 其中:利息收入 | 31,927,849.29 | 22,776,454.55 | 9,531,876.88 | 33,669,080.12 |
| 加:投资收益 | 32,486,343.67 | 21,544,404.83 | 7,103,620.64 | 58,483,457.19 |
| 资产处置收益 | 584,557.09 | 476,813.11 | 476,799.76 | 1,972,275.94 |
| 资产减值损失(新) | -1,507,483 | -11,521,555.19 | -1,507,483 | -5,383,802.94 |
| 信用减值损失(新) | -5,424,811.86 | -967,716.81 | -1,165,819.98 | -286,972.41 |
| 其他收益 | 44,839,857.77 | 22,913,563.24 | 11,874,957.46 | 40,388,578.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 140,896,459.66 | 96,943,389.78 | 28,704,061.34 | 156,696,319.48 |
| 加:营业外收入 | 2,367,307.83 | 790,082.44 | 218,382.62 | 1,871,311 |
| 减:营业外支出 | 603,745.4 | 603,735.25 | 10,696.73 | 4,903,458.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 142,660,022.09 | 97,129,736.97 | 28,911,747.23 | 153,664,171.5 |
| 减:所得税费用 | -1,789,853.78 | 2,994,462.26 | 5,031,305.26 | -12,814,923.67 |
| 六、净利润 | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 | 166,479,095.17 |
| 持续经营净利润 | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 | 166,479,095.17 |
| 归属于母公司股东的净利润 | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 | 166,479,095.17 |
| (一)基本每股收益 | 0.44 | 0.28 | 0.07 | 0.5 |
| (二)稀释每股收益 | 0.44 | 0.28 | 0.07 | 0.5 |
| 九、综合收益总额 | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 | 166,479,095.17 |
| 归属于母公司股东的综合收益总额 | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 | 166,479,095.17 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |