陕鼓动力
(601369)
| 流通市值：147.38亿 | | | 总市值：148.91亿 |
| 流通股本：17.06亿 | | | 总股本：17.23亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,559,006,030.96 | 10,277,079,913.78 | 7,289,344,227.71 | 5,003,930,810.14 |
| 营业收入 | 2,559,006,030.96 | 10,277,079,913.78 | 7,289,344,227.71 | 5,003,930,810.14 |
| 二、营业总成本 | 2,271,439,011.46 | 8,967,400,335.66 | 6,320,269,092.16 | 4,312,856,303.22 |
| 营业成本 | 2,035,047,964.02 | 7,963,808,133.68 | 5,623,193,808.42 | 3,834,177,646.11 |
| 税金及附加 | 24,883,779.31 | 60,059,467.37 | 40,849,784.46 | 30,784,216.36 |
| 销售费用 | 54,653,628.64 | 237,686,254.18 | 176,410,126.52 | 115,926,669.88 |
| 管理费用 | 119,050,782.28 | 548,589,278.29 | 380,752,596.65 | 263,099,120.39 |
| 研发费用 | 93,206,372.16 | 416,236,136.03 | 280,181,606.22 | 191,464,251.55 |
| 财务费用 | -55,403,514.95 | -258,978,933.89 | -181,118,830.11 | -122,595,601.07 |
| 其中:利息费用 | 21,855,955.38 | 132,461,835.52 | 87,474,434.92 | 55,351,296.48 |
| 其中:利息收入 | 78,334,625.09 | 404,494,928.04 | 283,530,663.55 | 188,108,935.38 |
| 加:公允价值变动收益 | 10,258,382.45 | 33,330,900.08 | 21,424,500.99 | 8,774,158.69 |
| 加:投资收益 | 1,963,236.58 | 926,424.36 | 3,292,522.33 | -208,677.55 |
| 资产处置收益 | - | 215,426.9 | 777,244.81 | 777,244.81 |
| 资产减值损失(新) | 19,395,753.51 | -27,775,867.79 | 5,608,968.19 | 16,050,872.28 |
| 信用减值损失(新) | 12,843,894.11 | 8,493,741.52 | -100,691,219.73 | -96,516,284.59 |
| 其他收益 | 11,834,783.91 | 80,113,929.31 | 29,868,582.17 | 19,402,757.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 343,863,070.06 | 1,404,984,132.5 | 929,355,734.31 | 639,354,578.03 |
| 加:营业外收入 | 1,884,811.13 | 6,914,749.67 | 8,820,155.94 | 7,246,355.37 |
| 减:营业外支出 | 545,267.7 | 2,865,675.88 | 3,881,199.74 | 2,918,626.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 345,202,613.49 | 1,409,033,206.29 | 934,294,690.51 | 643,682,307.34 |
| 减:所得税费用 | 66,321,314.26 | 263,708,174.52 | 179,207,042.98 | 123,769,996.69 |
| 六、净利润 | 278,881,299.23 | 1,145,325,031.77 | 755,087,647.53 | 519,912,310.65 |
| 持续经营净利润 | 278,881,299.23 | 1,145,325,031.77 | 755,087,647.53 | 519,912,310.65 |
| 归属于母公司股东的净利润 | 247,702,605.91 | 1,041,588,362.13 | 666,173,265.33 | 458,455,196.96 |
| 少数股东损益 | 31,178,693.32 | 103,736,669.64 | 88,914,382.2 | 61,457,113.69 |
| (一)基本每股收益 | 0.15 | 0.61 | 0.39 | 0.27 |
| (二)稀释每股收益 | 0.14 | 0.6 | 0.39 | 0.27 |
| 八、其他综合收益 | -5,518,402.23 | -3,564,487.82 | 13,166,353.53 | 19,194,662.79 |
| 归属于母公司股东的其他综合收益 | -5,387,374.4 | -3,773,473.1 | 13,319,953.43 | 19,348,262.69 |
| 九、综合收益总额 | 273,362,897 | 1,141,760,543.95 | 768,254,001.06 | 539,106,973.44 |
| 归属于母公司股东的综合收益总额 | 242,315,231.51 | 1,037,814,889.03 | 679,493,218.76 | 477,803,459.65 |
| 归属于少数股东的综合收益总额 | 31,047,665.49 | 103,945,654.92 | 88,760,782.3 | 61,303,513.79 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |