陕鼓动力
(601369)
| 流通市值：156.63亿 | | | 总市值：158.22亿 |
| 流通股本：17.06亿 | | | 总股本：17.23亿 |
| 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 | 2,587,828,867.9 | 9,421,617,647.18 | 7,185,532,880.03 | 4,868,965,653.97 |
| 营业收入 | 2,587,828,867.9 | 9,421,617,647.18 | 7,185,532,880.03 | 4,868,965,653.97 |
| 二、营业总成本 | 2,260,035,832.7 | 8,415,054,306.58 | 6,281,106,805.11 | 4,290,676,743.37 |
| 营业成本 | 2,035,482,818.43 | 7,562,199,304.08 | 5,654,310,894.96 | 3,863,315,195.57 |
| 税金及附加 | 15,662,618.42 | 61,296,096.18 | 47,804,459.86 | 38,303,917.74 |
| 销售费用 | 45,008,139.51 | 228,954,493.34 | 157,660,326.45 | 109,739,439.13 |
| 管理费用 | 118,974,499.56 | 496,965,155.39 | 351,661,987.9 | 232,476,256.66 |
| 研发费用 | 81,490,504.25 | 256,714,815.78 | 233,479,531.12 | 159,951,161.8 |
| 财务费用 | -36,582,747.47 | -191,075,558.19 | -163,810,395.18 | -113,109,227.53 |
| 其中:利息费用 | 13,466,650.84 | 88,666,925.55 | 60,006,317.07 | 42,500,471.78 |
| 其中:利息收入 | 58,886,995.35 | 298,733,997.36 | 233,352,314.77 | 155,839,778.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,845,491.33 | 27,892,537.97 | 27,432,556.52 | 22,909,433.3 |
| 加:投资收益 | 10,877,714.78 | 15,720,971.67 | -3,147,985.4 | -1,344,373.34 |
| 资产处置收益 | 640,560.2 | 496,543.44 | 477,094.37 | 477,094.37 |
| 资产减值损失(新) | -8,970,377.3 | 3,872,538.82 | 35,669,803.36 | 17,813,965.24 |
| 信用减值损失(新) | -56,069,125.08 | 4,827,722.88 | -78,259,290.91 | -39,521,861.03 |
| 其他收益 | 3,993,288.07 | 44,062,951.45 | 19,520,106.89 | 16,401,640.22 |
| 四、营业利润 | 283,110,587.2 | 1,103,436,606.83 | 906,118,359.75 | 595,024,809.36 |
| 加:营业外收入 | 539,118.98 | 1,239,609.09 | 637,280.31 | 300,517.62 |
| 减:营业外支出 | 67,616.16 | 9,197,003.33 | 8,486,605.18 | 1,052,895.68 |
| 五、利润总额 | 283,582,090.02 | 1,095,479,212.59 | 898,269,034.88 | 594,272,431.3 |
| 减:所得税费用 | 59,522,526.96 | 249,382,585.03 | 204,037,141.16 | 118,766,387.54 |
| 六、净利润 | 224,059,563.06 | 846,096,627.56 | 694,231,893.72 | 475,506,043.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 224,059,563.06 | 846,096,627.56 | 694,231,893.72 | 475,506,043.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 191,694,131.93 | 747,958,687.04 | 617,482,195.4 | 413,734,134.9 |
| 少数股东损益 | 32,365,431.13 | 98,137,940.52 | 76,749,698.32 | 61,771,908.86 |
| 扣除非经常损益后的净利润 | 177,867,086.21 | 691,857,999.35 | 596,569,063.5 | 394,774,602.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.44 | 0.36 | 0.24 |
| (二)稀释每股收益 | 0.11 | 0.44 | 0.36 | 0.24 |
| 八、其他综合收益 | -9,366,755.98 | -18,928,983.89 | -15,333,755.36 | -24,092,446.9 |
| 归属于母公司股东的其他综合收益 | -9,268,759.96 | -19,360,203.37 | -14,857,689.2 | -23,767,366.73 |
| 九、综合收益总额 | 214,692,807.08 | 827,167,643.67 | 678,898,138.36 | 451,413,596.86 |
| 归属于母公司股东的综合收益总额 | 182,425,371.97 | 728,598,483.67 | 602,624,506.2 | 389,966,768.17 |
| 归属于少数股东的综合收益总额 | 32,267,435.11 | 98,569,160 | 76,273,632.16 | 61,446,828.69 |
| 公告日期 | 2026-04-30 | 2026-04-18 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |