全柴动力
(600218)
| 流通市值：37.81亿 | | | 总市值：37.81亿 |
| 流通股本：4.36亿 | | | 总股本：4.36亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,971,757,497.76 | 3,044,072,489.89 | 2,189,119,633.13 | 1,221,918,108.7 |
| 营业收入 | 3,971,757,497.76 | 3,044,072,489.89 | 2,189,119,633.13 | 1,221,918,108.7 |
| 二、营业总成本 | 3,952,997,293.36 | 3,018,773,464.45 | 2,146,045,443.95 | 1,183,710,978.7 |
| 营业成本 | 3,590,293,755.1 | 2,738,026,910.11 | 1,962,705,023.66 | 1,097,101,986.79 |
| 税金及附加 | 17,556,521.69 | 11,626,580.53 | 8,029,605 | 4,476,093.14 |
| 销售费用 | 64,939,505.97 | 74,232,106.05 | 49,802,882.98 | 24,743,594.04 |
| 管理费用 | 128,426,409.14 | 87,779,438.78 | 56,806,975.67 | 26,290,734.95 |
| 研发费用 | 163,914,999.81 | 115,205,660.32 | 74,731,240.41 | 35,974,179.66 |
| 财务费用 | -12,133,898.35 | -8,097,231.34 | -6,030,283.77 | -4,875,609.88 |
| 其中:利息费用 | 4,554,372.71 | 3,454,236.55 | 2,488,841.74 | 1,012,714.97 |
| 其中:利息收入 | 16,948,904.03 | 11,795,873.78 | 8,457,645.78 | 5,935,959.01 |
| 加:公允价值变动收益 | 539,860.03 | 500,179.76 | 5,431,603.61 | 3,945,507.04 |
| 加:投资收益 | 39,215,569.88 | 29,080,082.93 | 14,391,219.99 | 4,734,364.06 |
| 资产处置收益 | 22,580.6 | 22,580.6 | 15,410.72 | 4,832.4 |
| 资产减值损失(新) | -24,761,011.58 | -1,123,312.54 | -1,121,994.95 | -409.7 |
| 信用减值损失(新) | -17,361,280.64 | -32,012,028.5 | -31,417,605.08 | -21,386,846.33 |
| 其他收益 | 58,970,547.05 | 53,637,552.97 | 27,636,777.35 | 4,172,709.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,386,469.74 | 75,404,080.66 | 58,009,600.82 | 29,677,287.39 |
| 加:营业外收入 | 1,759,679.48 | 1,232,735.5 | 735,116.28 | 355,866.88 |
| 减:营业外支出 | 1,625,099.35 | 463,130.12 | 15,618.23 | 10,170.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,521,049.87 | 76,173,686.04 | 58,729,098.87 | 30,022,983.49 |
| 减:所得税费用 | -4,709,081.96 | 15,962,981.52 | 11,421,110.79 | 5,317,428.99 |
| 六、净利润 | 80,230,131.83 | 60,210,704.52 | 47,307,988.08 | 24,705,554.5 |
| 持续经营净利润 | 80,230,131.83 | 60,210,704.52 | 47,307,988.08 | 24,705,554.5 |
| 归属于母公司股东的净利润 | 83,350,850.59 | 62,249,690.56 | 49,070,428.11 | 25,362,048.76 |
| 少数股东损益 | -3,120,718.76 | -2,038,986.04 | -1,762,440.03 | -656,494.26 |
| (一)基本每股收益 | 0.19 | 0.14 | 0.11 | 0.06 |
| (二)稀释每股收益 | 0.19 | 0.14 | 0.11 | 0.06 |
| 九、综合收益总额 | 80,230,131.83 | 60,210,704.52 | 47,307,988.08 | 24,705,554.5 |
| 归属于母公司股东的综合收益总额 | 83,350,850.59 | 62,249,690.56 | 49,070,428.11 | 25,362,048.76 |
| 归属于少数股东的综合收益总额 | -3,120,718.76 | -2,038,986.04 | -1,762,440.03 | -656,494.26 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |