潍柴重机
(000880)
| 流通市值：72.72亿 | | | 总市值：148.57亿 |
| 流通股本：2.27亿 | | | 总股本：4.64亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,066,759,172.11 | 6,118,217,290.21 | 4,426,469,014.16 | 2,746,363,246.88 |
| 营业收入 | 2,066,759,172.11 | 6,118,217,290.21 | 4,426,469,014.16 | 2,746,363,246.88 |
| 二、营业总成本 | 2,011,541,956.15 | 5,975,932,083.61 | 4,306,964,046.1 | 2,650,177,344.9 |
| 营业成本 | 1,883,505,761.46 | 5,497,822,631.82 | 3,952,139,283.01 | 2,456,520,125.38 |
| 税金及附加 | 5,715,957.55 | 30,151,527.13 | 20,540,840.75 | 13,600,790.98 |
| 销售费用 | 15,165,012.95 | 87,262,155.48 | 63,120,227.27 | 34,404,028.02 |
| 管理费用 | 39,911,186.39 | 126,927,352.33 | 93,414,631.13 | 41,900,327.56 |
| 研发费用 | 73,823,414.48 | 257,007,683.19 | 196,138,812.06 | 118,177,402.15 |
| 财务费用 | -6,579,376.68 | -23,239,266.34 | -18,389,748.12 | -14,425,329.19 |
| 其中:利息费用 | 654,400.09 | 5,055,696.97 | 3,212,784.64 | 52,668.39 |
| 其中:利息收入 | 7,740,792 | 29,771,939.55 | 23,752,659.76 | 14,945,757.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 117,123.29 | 47,191.78 | - | - |
| 加:投资收益 | 11,738,674.27 | 37,312,464.6 | 28,290,207.14 | 19,292,923.89 |
| 资产处置收益 | 245,131.45 | 6,079,362.68 | 6,094,219.9 | 6,004,272.85 |
| 资产减值损失(新) | -2,047,486.02 | 7,960,292.5 | 8,106,703.95 | 8,135,460.05 |
| 信用减值损失(新) | -15,432,329.3 | -8,785,144.23 | -18,249,576.08 | -11,739,330.45 |
| 其他收益 | 9,114,911.29 | 60,009,442.87 | 45,764,224.02 | 34,756,179.94 |
| 四、营业利润 | 58,953,240.94 | 244,908,816.8 | 189,510,746.99 | 152,635,408.26 |
| 加:营业外收入 | 662,937.86 | 4,658,222.63 | 2,207,492.94 | 864,532.92 |
| 减:营业外支出 | 2,531.2 | 3,189,001.63 | 1,443,781.52 | 322,158.85 |
| 五、利润总额 | 59,613,647.6 | 246,378,037.8 | 190,274,458.41 | 153,177,782.33 |
| 减:所得税费用 | 5,018,759.48 | 6,327,497.43 | 3,442,530.24 | 9,509,840.16 |
| 六、净利润 | 54,594,888.12 | 240,050,540.37 | 186,831,928.17 | 143,667,942.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,594,888.12 | 240,050,540.37 | 186,831,928.17 | 143,667,942.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,594,888.12 | 240,050,540.37 | 186,831,928.17 | 143,667,942.17 |
| 扣除非经常损益后的净利润 | 47,418,539.98 | 231,898,084.84 | 185,249,468.96 | 128,649,375.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.52 | 0.4 | 0.43 |
| (二)稀释每股收益 | 0.12 | 0.52 | 0.4 | 0.43 |
| 九、综合收益总额 | 54,594,888.12 | 240,050,540.37 | 186,831,928.17 | 143,667,942.17 |
| 归属于母公司股东的综合收益总额 | 54,594,888.12 | 240,050,540.37 | 186,831,928.17 | 143,667,942.17 |
| 公告日期 | 2026-04-30 | 2026-03-27 | 2025-10-29 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |