潍柴重机
(000880)
| 流通市值：43.50亿 | | | 总市值：88.87亿 |
| 流通股本：2.27亿 | | | 总股本：4.64亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,085,045,344.41 | 4,282,294,689.58 | 2,066,759,172.11 | 6,118,217,290.21 |
| 营业收入 | 7,085,045,344.41 | 4,282,294,689.58 | 2,066,759,172.11 | 6,118,217,290.21 |
| 二、营业总成本 | 6,842,885,984.55 | 4,120,104,028.7 | 2,011,541,956.15 | 5,975,932,083.61 |
| 营业成本 | 6,336,360,805.35 | 3,827,712,689.16 | 1,883,505,761.46 | 5,497,822,631.82 |
| 税金及附加 | 23,870,733.48 | 13,355,800.39 | 5,715,957.55 | 30,151,527.13 |
| 销售费用 | 66,232,293.94 | 42,559,128.75 | 15,165,012.95 | 87,262,155.48 |
| 管理费用 | 115,277,976.08 | 74,948,572.19 | 39,911,186.39 | 126,927,352.33 |
| 研发费用 | 318,509,739.58 | 168,552,665.58 | 73,823,414.48 | 257,007,683.19 |
| 财务费用 | -17,365,563.88 | -7,024,827.37 | -6,579,376.68 | -23,239,266.34 |
| 其中:利息费用 | 1,773,393.22 | 1,849,291.98 | 654,400.09 | 5,055,696.97 |
| 其中:利息收入 | 21,024,443.67 | 10,263,392.33 | 7,740,792 | 29,771,939.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 542,123.29 | 117,123.29 | 117,123.29 | 47,191.78 |
| 加:投资收益 | 35,525,342.31 | 24,204,292.57 | 11,738,674.27 | 37,312,464.6 |
| 资产处置收益 | 805,346.11 | 803,049.44 | 245,131.45 | 6,079,362.68 |
| 资产减值损失(新) | -7,987,907.18 | -5,977,212.93 | -2,047,486.02 | 7,960,292.5 |
| 信用减值损失(新) | -28,964,900.76 | -16,255,292.43 | -15,432,329.3 | -8,785,144.23 |
| 其他收益 | 25,012,622.87 | 19,521,240.45 | 9,114,911.29 | 60,009,442.87 |
| 四、营业利润 | 267,091,986.5 | 184,603,861.27 | 58,953,240.94 | 244,908,816.8 |
| 加:营业外收入 | 9,419,608.72 | 4,384,649.91 | 662,937.86 | 4,658,222.63 |
| 减:营业外支出 | 1,443,476.56 | 391,999.77 | 2,531.2 | 3,189,001.63 |
| 五、利润总额 | 275,068,118.66 | 188,596,511.41 | 59,613,647.6 | 246,378,037.8 |
| 减:所得税费用 | 23,037,783.35 | 14,114,092.16 | 5,018,759.48 | 6,327,497.43 |
| 六、净利润 | 252,030,335.31 | 174,482,419.25 | 54,594,888.12 | 240,050,540.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 252,030,335.31 | 174,482,419.25 | 54,594,888.12 | 240,050,540.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 252,030,335.31 | 174,482,419.25 | 54,594,888.12 | 240,050,540.37 |
| 扣除非经常损益后的净利润 | 227,277,863.81 | 158,193,227 | 47,418,539.98 | 231,898,084.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.38 | 0.12 | 0.52 |
| (二)稀释每股收益 | 0.54 | 0.38 | 0.12 | 0.52 |
| 九、综合收益总额 | 252,030,335.31 | 174,482,419.25 | 54,594,888.12 | 240,050,540.37 |
| 归属于母公司股东的综合收益总额 | 252,030,335.31 | 174,482,419.25 | 54,594,888.12 | 240,050,540.37 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |