全柴动力
(600218)
| 流通市值：42.38亿 | | | 总市值：42.38亿 |
| 流通股本：4.36亿 | | | 总股本：4.36亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,397,768,077.36 | 3,331,120,844.67 | 2,390,985,094.84 | 1,292,542,229.27 |
| 营业收入 | 4,397,768,077.36 | 3,331,120,844.67 | 2,390,985,094.84 | 1,292,542,229.27 |
| 二、营业总成本 | 4,377,228,370.06 | 3,263,130,056.06 | 2,347,085,208.73 | 1,266,704,273.07 |
| 营业成本 | 3,985,903,076.18 | 3,001,535,448.95 | 2,167,629,337.12 | 1,174,575,100.69 |
| 税金及附加 | 25,066,897.05 | 17,275,138.88 | 12,372,014.16 | 6,645,343.82 |
| 销售费用 | 65,216,753.82 | 46,710,366.73 | 31,475,002.29 | 19,478,419.45 |
| 管理费用 | 135,650,930.02 | 88,667,613.25 | 58,637,488.6 | 27,855,315.29 |
| 研发费用 | 175,850,740.7 | 116,492,967.48 | 82,592,737.29 | 41,270,695.39 |
| 财务费用 | -10,460,027.71 | -7,551,479.23 | -5,621,370.73 | -3,120,601.57 |
| 其中:利息费用 | 3,011,528.35 | 2,613,576.82 | 1,741,274.82 | 796,664.9 |
| 其中:利息收入 | 13,876,576.17 | 10,616,127.97 | 7,683,416.15 | 4,035,848.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,588,127.48 | -4,717,928.48 | -1,734,051.03 | -447,105.34 |
| 加:投资收益 | 31,508,612.28 | 25,834,633.7 | 16,237,976.5 | 8,089,656.27 |
| 资产处置收益 | -82,557.21 | -82,557.21 | 38,592.17 | 1,934.01 |
| 资产减值损失(新) | -48,884,895.45 | -38,434,692.24 | -15,065,721.64 | - |
| 信用减值损失(新) | -3,288,566.18 | -1,954,203.69 | -6,991,783.57 | -20,625,028.8 |
| 其他收益 | 51,639,078.76 | 35,606,321.89 | 27,229,388.68 | 21,998,923.69 |
| 四、营业利润 | 46,843,252.02 | 84,242,362.58 | 63,614,287.22 | 34,856,336.03 |
| 加:营业外收入 | 6,504,781.68 | 1,888,271.46 | 1,094,389.08 | 570,803.12 |
| 减:营业外支出 | 1,584,278.69 | 1,537,507.42 | 6,162.49 | 880.06 |
| 五、利润总额 | 51,763,755.01 | 84,593,126.62 | 64,702,513.81 | 35,426,259.09 |
| 减:所得税费用 | -7,937,824.23 | 17,237,869.6 | 12,443,429.19 | 5,893,530.61 |
| 六、净利润 | 59,701,579.24 | 67,355,257.02 | 52,259,084.62 | 29,532,728.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,701,579.24 | 67,355,257.02 | 52,259,084.62 | 29,532,728.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,461,295.12 | 69,395,844.45 | 53,265,731.45 | 29,837,884.73 |
| 少数股东损益 | -4,759,715.88 | -2,040,587.43 | -1,006,646.83 | -305,156.25 |
| 扣除非经常损益后的净利润 | 18,420,324.14 | 44,806,699.76 | 37,102,127.11 | 19,516,103.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.16 | 0.12 | 0.07 |
| (二)稀释每股收益 | 0.15 | 0.16 | 0.12 | 0.07 |
| 九、综合收益总额 | 59,701,579.24 | 67,355,257.02 | 52,259,084.62 | 29,532,728.48 |
| 归属于母公司股东的综合收益总额 | 64,461,295.12 | 69,395,844.45 | 53,265,731.45 | 29,837,884.73 |
| 归属于少数股东的综合收益总额 | -4,759,715.88 | -2,040,587.43 | -1,006,646.83 | -305,156.25 |
| 公告日期 | 2026-03-28 | 2025-10-30 | 2025-08-28 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |