潍柴重机
(000880)
| 流通市值：75.23亿 | | | 总市值：153.70亿 |
| 流通股本：1.62亿 | | | 总股本：3.31亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,746,363,246.88 | 1,066,642,503.89 | 4,001,695,303.35 | 2,810,451,333.15 |
| 营业收入 | 2,746,363,246.88 | 1,066,642,503.89 | 4,001,695,303.35 | 2,810,451,333.15 |
| 二、营业总成本 | 2,650,177,344.9 | 1,063,020,579.13 | 3,914,120,709.4 | 2,740,533,337.16 |
| 营业成本 | 2,456,520,125.38 | 960,595,725.76 | 3,548,577,977.54 | 2,470,742,935.61 |
| 税金及附加 | 13,600,790.98 | 4,539,091.81 | 19,163,676.8 | 13,747,279.91 |
| 销售费用 | 34,404,028.02 | 19,304,241.44 | 59,552,780.35 | 49,502,508.3 |
| 管理费用 | 41,900,327.56 | 22,532,532.96 | 99,136,234.3 | 70,982,740.59 |
| 研发费用 | 118,177,402.15 | 64,206,141.69 | 229,226,955.77 | 166,721,357.21 |
| 财务费用 | -14,425,329.19 | -8,157,154.53 | -41,536,915.36 | -31,163,484.46 |
| 其中:利息费用 | 52,668.39 | - | 144,684.93 | - |
| 其中:利息收入 | 14,945,757.82 | 8,220,600.66 | 42,110,807.65 | 31,927,849.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 19,292,923.89 | 10,653,067.64 | 56,915,085.4 | 32,486,343.67 |
| 资产处置收益 | 6,004,272.85 | 38,428.1 | 789,387.96 | 584,557.09 |
| 资产减值损失(新) | 8,135,460.05 | 8,135,460.05 | -4,137,276.07 | -1,507,483 |
| 信用减值损失(新) | -11,739,330.45 | -8,870,559.38 | -7,627,424 | -5,424,811.86 |
| 其他收益 | 34,756,179.94 | 22,149,243.55 | 57,321,636.73 | 44,839,857.77 |
| 四、营业利润 | 152,635,408.26 | 35,727,564.72 | 190,836,003.97 | 140,896,459.66 |
| 加:营业外收入 | 864,532.92 | 507,547.17 | 4,311,242.02 | 2,367,307.83 |
| 减:营业外支出 | 322,158.85 | - | 2,425,802.52 | 603,745.4 |
| 五、利润总额 | 153,177,782.33 | 36,235,111.89 | 192,721,443.47 | 142,660,022.09 |
| 减:所得税费用 | 9,509,840.16 | 4,430,558.66 | 7,758,014.25 | -1,789,853.78 |
| 六、净利润 | 143,667,942.17 | 31,804,553.23 | 184,963,429.22 | 144,449,875.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 143,667,942.17 | 31,804,553.23 | 184,963,429.22 | 144,449,875.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 143,667,942.17 | 31,804,553.23 | 184,963,429.22 | 144,449,875.87 |
| 扣除非经常损益后的净利润 | 128,649,375.44 | 26,376,575.71 | 159,207,338.81 | 127,903,139.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.1 | 0.56 | 0.44 |
| (二)稀释每股收益 | 0.43 | 0.1 | 0.56 | 0.44 |
| 九、综合收益总额 | 143,667,942.17 | 31,804,553.23 | 184,963,429.22 | 144,449,875.87 |
| 归属于母公司股东的综合收益总额 | 143,667,942.17 | 31,804,553.23 | 184,963,429.22 | 144,449,875.87 |
| 公告日期 | 2025-08-16 | 2025-04-30 | 2025-03-28 | 2024-10-31 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |