潍柴动力 (02338.HK)

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利润表(潍柴动力)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
起始日期 2025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 会员可见会员可见会员可见会员可见161,953,578,560.89112,489,707,254.7856,380,162,567.06213,958,475,631.13160,383,063,526.95106,135,266,883.7053,434,143,416.55
销售成本(元) 会员可见会员可见会员可见会员可见-126,546,820,970.52-88,023,910,362.36-43,914,401,693.15-168,842,269,935.85-127,942,209,219.27-85,503,651,579.37-43,441,701,275.58
毛利计算(元) 会员可见会员可见会员可见会员可见35,406,757,590.3724,465,796,892.4212,465,760,873.9145,116,205,695.2832,440,854,307.6820,631,615,304.339,992,442,140.97
其他收入(元) 会员可见会员可见会员可见会员可见1,753,781,750.081,052,534,967.91412,988,514.452,161,130,677.481,253,479,989.62534,697,305.51210,273,763.94
销售及分销成本(元) 会员可见会员可见会员可见会员可见-9,132,454,133.86-6,127,279,014.03-3,271,581,240.12-13,410,095,435.42-9,589,710,961.41-6,205,010,917.22-2,866,001,838.97
行政开支(元) 会员可见会员可见会员可见会员可见-7,539,109,410.93-5,094,705,510.10-2,612,035,333.67-9,456,556,047.18-6,987,753,099.29-4,624,238,500.38-2,295,340,223.61
研发费用(元) 会员可见会员可见会员可见会员可见-6,205,675,437.50-4,301,552,536.66-2,090,573,316.28-8,044,946,289.02-5,650,409,153.82-3,721,051,210.11-1,832,844,518.38
其他支出(元) 会员可见会员可见会员可见会员可见-254,639,891.49-182,562,846.75-41,810,578.59-153,757,472.89-89,320,627.75-57,097,620.98-41,217,509.27
资产减值损失(元) 会员可见会员可见会员可见会员可见-867,626,877.44-746,884,911.34-453,904,522.08-1,485,909,840.22-949,486,365.21-554,459,072.92-336,886,557.67
重估盈余(元) 会员可见会员可见会员可见会员可见125,836,794.92105,689,167.07-30,324,032.13-362,688,292.56148,752,245.7032,360,522.89-22,504,961.11
出售资产之溢利(元) 会员可见会员可见会员可见会员可见152,254,127.84149,406,620.87133,500,626.3597,045,146.13112,515,612.1364,090,657.1420,952,898.83
经营溢利计算(元) 会员可见会员可见会员可见会员可见13,439,124,511.999,320,442,829.394,512,020,991.8414,460,428,141.6010,688,921,947.656,100,906,468.262,828,873,194.73
财务成本(元) 会员可见会员可见会员可见会员可见-387,696,200.04-31,047,656.87-105,977,180.35-560,250,189.34-526,422,587.50-20,989,322.75-51,890,818.36
影响税前利润的其他项目(元) 会员可见会员可见会员可见会员可见-492,178,207.71-373,192,847.42-229,267,010.41-748,900,121.75-524,420,784.12-332,607,945.88-126,335,321.79
税前利润(元) 会员可见会员可见会员可见会员可见12,559,250,104.248,916,202,325.104,176,776,801.0813,151,277,830.519,638,078,576.035,747,309,199.632,650,647,054.58
所得税(元) 会员可见会员可见会员可见会员可见-2,217,369,978.65-1,542,426,578.84-832,085,393.82-1,939,663,555.26-1,641,084,008.17-961,900,716.75-405,296,062.61
净利润(元) 会员可见会员可见会员可见会员可见10,341,880,125.597,373,775,746.263,344,691,407.2611,211,614,275.257,996,994,567.864,785,408,482.882,245,350,991.97
 本公司拥有人应占净利润(元) 会员可见会员可见会员可见会员可见8,401,015,389.405,903,455,392.462,599,658,963.249,013,894,024.196,500,691,562.333,899,023,175.981,855,931,279.89
 非控股权益应占净利润(元) 会员可见会员可见会员可见会员可见1,940,864,736.191,470,320,353.80745,032,444.022,197,720,251.061,496,303,005.53886,385,306.90389,419,712.08
每股收益
 基本每股收益(元) 会员可见会员可见会员可见会员可见0.970.680.301.040.750.450.21
 稀释每股收益(元) 会员可见会员可见会员可见会员可见0.970.680.301.040.750.450.21
其他全面收益(元) 会员可见会员可见会员可见会员可见1,026,542,674.211,172,173,793.26585,848,197.00961,777,190.871,490,768,709.732,108,829,890.20615,632,287.51
全面收益总额(元) 会员可见会员可见会员可见会员可见11,368,422,799.808,545,949,539.523,930,539,604.2612,173,391,466.129,487,763,277.596,894,238,373.082,860,983,279.48
 本公司拥有人应占全面收益总额(元) 会员可见会员可见会员可见会员可见9,546,806,591.597,102,292,615.203,436,513,895.869,389,006,578.897,451,636,148.275,176,216,291.972,390,472,433.15
 非控股权益应占全面收益总额(元) 会员可见会员可见会员可见会员可见1,821,616,208.211,443,656,924.32494,025,708.402,784,384,887.232,036,127,129.321,718,022,081.11470,510,846.33
公告日期 2025-10-302025-09-252025-04-292025-04-292024-10-302024-09-242024-04-292024-04-182023-10-302023-09-272023-04-28
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