三一重工
(600031)
| 流通市值：1603.97亿 | | | 总市值：1606.01亿 |
| 流通股本：84.64亿 | | | 总股本：84.75亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,360,802,000 | 39,060,381,000 | 17,830,224,000 | 74,018,936,000 |
| 营业收入 | 57,890,665,000 | 38,738,160,000 | 17,662,094,000 | 73,221,725,000 |
| 利息收入 | 470,137,000 | 322,221,000 | 168,130,000 | 797,211,000 |
| 二、营业总成本 | 52,830,332,000 | 35,400,891,000 | 16,378,450,000 | 68,020,951,000 |
| 营业成本 | 41,526,094,000 | 27,797,858,000 | 12,690,745,000 | 52,934,696,000 |
| 利息支出 | 198,069,000 | 138,144,000 | 74,630,000 | 377,252,000 |
| 手续费及佣金支出 | 4,033,000 | 3,525,000 | 2,110,000 | 14,421,000 |
| 税金及附加 | 307,477,000 | 207,049,000 | 112,685,000 | 423,706,000 |
| 销售费用 | 4,684,535,000 | 3,070,903,000 | 1,379,516,000 | 6,218,283,000 |
| 管理费用 | 1,981,597,000 | 1,310,344,000 | 669,796,000 | 2,650,902,000 |
| 研发费用 | 3,850,903,000 | 2,612,253,000 | 1,293,539,000 | 5,864,595,000 |
| 财务费用 | 277,624,000 | 260,815,000 | 155,429,000 | -462,904,000 |
| 其中:利息费用 | 697,017,000 | 450,712,000 | 219,354,000 | 1,013,550,000 |
| 其中:利息收入 | 774,158,000 | 500,657,000 | 254,318,000 | 980,288,000 |
| 加:公允价值变动收益 | -276,456,000 | 184,465,000 | 191,022,000 | 21,149,000 |
| 加:投资收益 | 420,461,000 | 275,602,000 | 45,019,000 | -177,082,000 |
| 资产处置收益 | -8,092,000 | -14,812,000 | 413,000 | -5,939,000 |
| 资产减值损失(新) | -49,808,000 | -36,970,000 | -1,858,000 | -83,848,000 |
| 信用减值损失(新) | -593,403,000 | -415,450,000 | -148,460,000 | -1,173,915,000 |
| 其他收益 | 622,099,000 | 471,382,000 | 314,033,000 | 764,504,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,645,271,000 | 4,123,707,000 | 1,851,943,000 | 5,342,854,000 |
| 加:营业外收入 | 69,400,000 | 34,510,000 | 12,525,000 | 98,545,000 |
| 减:营业外支出 | 55,763,000 | 38,436,000 | 19,748,000 | 124,798,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,658,908,000 | 4,119,781,000 | 1,844,720,000 | 5,316,601,000 |
| 减:所得税费用 | 680,044,000 | 471,350,000 | 221,424,000 | 710,444,000 |
| 六、净利润 | 4,978,864,000 | 3,648,431,000 | 1,623,296,000 | 4,606,157,000 |
| 持续经营净利润 | 4,978,864,000 | 3,648,431,000 | 1,623,296,000 | 4,606,157,000 |
| 归属于母公司股东的净利润 | 4,867,966,000 | 3,572,764,000 | 1,580,101,000 | 4,527,498,000 |
| 少数股东损益 | 110,898,000 | 75,667,000 | 43,195,000 | 78,659,000 |
| (一)基本每股收益 | 0.58 | 0.42 | 0.19 | 0.53 |
| (二)稀释每股收益 | 0.58 | 0.42 | 0.19 | 0.53 |
| 八、其他综合收益 | -110,132,000 | -24,301,000 | -158,735,000 | -16,746,000 |
| 归属于母公司股东的其他综合收益 | -97,453,000 | -19,258,000 | -152,703,000 | -39,785,000 |
| 九、综合收益总额 | 4,868,732,000 | 3,624,130,000 | 1,464,561,000 | 4,589,411,000 |
| 归属于母公司股东的综合收益总额 | 4,770,513,000 | 3,553,506,000 | 1,427,398,000 | 4,487,713,000 |
| 归属于少数股东的综合收益总额 | 98,219,000 | 70,624,000 | 37,163,000 | 101,698,000 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |