三一重工
(600031)
| 流通市值：1353.43亿 | | | 总市值：1355.15亿 |
| 流通股本：84.64亿 | | | 总股本：84.75亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,830,224,000 | 74,018,936,000 | 56,136,476,000 | 39,914,730,000 |
| 营业收入 | 17,662,094,000 | 73,221,725,000 | 55,522,201,000 | 39,496,879,000 |
| 利息收入 | 168,130,000 | 797,211,000 | 614,275,000 | 417,851,000 |
| 二、营业总成本 | 16,378,450,000 | 68,020,951,000 | 50,539,995,000 | 34,954,095,000 |
| 营业成本 | 12,690,745,000 | 52,934,696,000 | 39,700,947,000 | 28,352,978,000 |
| 利息支出 | 74,630,000 | 377,252,000 | 294,443,000 | 206,152,000 |
| 手续费及佣金支出 | 2,110,000 | 14,421,000 | 14,002,000 | 10,969,000 |
| 税金及附加 | 112,685,000 | 423,706,000 | 303,490,000 | 211,218,000 |
| 销售费用 | 1,379,516,000 | 6,218,283,000 | 4,557,822,000 | 2,985,963,000 |
| 管理费用 | 669,796,000 | 2,650,902,000 | 1,948,210,000 | 1,301,050,000 |
| 研发费用 | 1,293,539,000 | 5,864,595,000 | 4,228,491,000 | 2,875,142,000 |
| 财务费用 | 155,429,000 | -462,904,000 | -507,410,000 | -989,377,000 |
| 其中:利息费用 | 219,354,000 | 1,013,550,000 | 775,590,000 | 529,900,000 |
| 其中:利息收入 | 254,318,000 | 980,288,000 | 703,982,000 | 459,689,000 |
| 加:公允价值变动收益 | 191,022,000 | 21,149,000 | -581,344,000 | -997,873,000 |
| 加:投资收益 | 45,019,000 | -177,082,000 | 112,687,000 | 279,939,000 |
| 资产处置收益 | 413,000 | -5,939,000 | -11,606,000 | -10,030,000 |
| 资产减值损失(新) | -1,858,000 | -83,848,000 | -46,174,000 | -17,271,000 |
| 信用减值损失(新) | -148,460,000 | -1,173,915,000 | -846,672,000 | -623,508,000 |
| 其他收益 | 314,033,000 | 764,504,000 | 553,321,000 | 396,305,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,851,943,000 | 5,342,854,000 | 4,776,693,000 | 3,988,197,000 |
| 加:营业外收入 | 12,525,000 | 98,545,000 | 84,699,000 | 50,853,000 |
| 减:营业外支出 | 19,748,000 | 124,798,000 | 86,362,000 | 50,197,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,844,720,000 | 5,316,601,000 | 4,775,030,000 | 3,988,853,000 |
| 减:所得税费用 | 221,424,000 | 710,444,000 | 626,760,000 | 491,884,000 |
| 六、净利润 | 1,623,296,000 | 4,606,157,000 | 4,148,270,000 | 3,496,969,000 |
| 持续经营净利润 | 1,623,296,000 | 4,606,157,000 | 4,148,270,000 | 3,496,969,000 |
| 归属于母公司股东的净利润 | 1,580,101,000 | 4,527,498,000 | 4,047,535,000 | 3,400,084,000 |
| 少数股东损益 | 43,195,000 | 78,659,000 | 100,735,000 | 96,885,000 |
| (一)基本每股收益 | 0.19 | 0.53 | 0.48 | 0.4 |
| (二)稀释每股收益 | 0.19 | 0.53 | 0.48 | 0.4 |
| 八、其他综合收益 | -158,735,000 | -16,746,000 | 154,627,000 | 366,831,000 |
| 归属于母公司股东的其他综合收益 | -152,703,000 | -39,785,000 | 150,595,000 | 356,916,000 |
| 九、综合收益总额 | 1,464,561,000 | 4,589,411,000 | 4,302,897,000 | 3,863,800,000 |
| 归属于母公司股东的综合收益总额 | 1,427,398,000 | 4,487,713,000 | 4,198,130,000 | 3,757,000,000 |
| 归属于少数股东的综合收益总额 | 37,163,000 | 101,698,000 | 104,767,000 | 106,800,000 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |