潍柴重机
(000880)
| 流通市值：54.18亿 | | | 总市值：110.69亿 |
| 流通股本：1.62亿 | | | 总股本：3.31亿 |
| 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 | 4,001,695,303.35 | 2,810,451,333.15 | 1,908,434,150.32 | 878,424,002.91 |
| 营业收入 | 4,001,695,303.35 | 2,810,451,333.15 | 1,908,434,150.32 | 878,424,002.91 |
| 二、营业总成本 | 3,914,120,709.4 | 2,740,533,337.16 | 1,843,936,269.72 | 866,502,016.45 |
| 营业成本 | 3,548,577,977.54 | 2,470,742,935.61 | 1,659,014,875 | 764,858,925.08 |
| 税金及附加 | 19,163,676.8 | 13,747,279.91 | 9,243,869.24 | 3,627,544.41 |
| 销售费用 | 59,552,780.35 | 49,502,508.3 | 37,134,026.07 | 22,361,365.58 |
| 管理费用 | 99,136,234.3 | 70,982,740.59 | 53,452,732.49 | 29,675,300.68 |
| 研发费用 | 229,226,955.77 | 166,721,357.21 | 107,173,847.83 | 54,958,797.47 |
| 财务费用 | -41,536,915.36 | -31,163,484.46 | -22,083,080.91 | -8,979,916.77 |
| 其中:利息费用 | 144,684.93 | - | - | - |
| 其中:利息收入 | 42,110,807.65 | 31,927,849.29 | 22,776,454.55 | 9,531,876.88 |
| 加:投资收益 | 56,915,085.4 | 32,486,343.67 | 21,544,404.83 | 7,103,620.64 |
| 资产处置收益 | 789,387.96 | 584,557.09 | 476,813.11 | 476,799.76 |
| 资产减值损失(新) | -4,137,276.07 | -1,507,483 | -11,521,555.19 | -1,507,483 |
| 信用减值损失(新) | -7,627,424 | -5,424,811.86 | -967,716.81 | -1,165,819.98 |
| 其他收益 | 57,321,636.73 | 44,839,857.77 | 22,913,563.24 | 11,874,957.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 190,836,003.97 | 140,896,459.66 | 96,943,389.78 | 28,704,061.34 |
| 加:营业外收入 | 4,311,242.02 | 2,367,307.83 | 790,082.44 | 218,382.62 |
| 减:营业外支出 | 2,425,802.52 | 603,745.4 | 603,735.25 | 10,696.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 192,721,443.47 | 142,660,022.09 | 97,129,736.97 | 28,911,747.23 |
| 减:所得税费用 | 7,758,014.25 | -1,789,853.78 | 2,994,462.26 | 5,031,305.26 |
| 六、净利润 | 184,963,429.22 | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 |
| 持续经营净利润 | 184,963,429.22 | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 |
| 归属于母公司股东的净利润 | 184,963,429.22 | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 |
| (一)基本每股收益 | 0.56 | 0.44 | 0.28 | 0.07 |
| (二)稀释每股收益 | 0.56 | 0.44 | 0.28 | 0.07 |
| 九、综合收益总额 | 184,963,429.22 | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 |
| 归属于母公司股东的综合收益总额 | 184,963,429.22 | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 |
| 公告日期 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |