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
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2022年年报2022年三季报2022年中报2022年一季报
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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) 161,953,578,560.89112,489,707,254.7856,380,162,567.06213,958,475,631.13160,383,063,526.95106,135,266,883.7053,434,143,416.55175,157,535,625.82130,523,447,286.8286,740,105,940.2841,104,278,923.51
销售成本(元) -126,546,820,970.52-88,023,910,362.36-43,914,401,693.15-168,842,269,935.85-127,942,209,219.27-85,503,651,579.37-43,441,701,275.58-144,010,596,212.12-108,449,180,430.59-71,369,557,198.80-33,445,426,343.20
毛利计算(元) 35,406,757,590.3724,465,796,892.4212,465,760,873.9145,116,205,695.2832,440,854,307.6820,631,615,304.339,992,442,140.9731,146,939,413.7022,074,266,856.2315,370,548,741.487,658,852,580.31
其他收入(元) 1,753,781,750.081,052,534,967.91412,988,514.452,161,130,677.481,253,479,989.62534,697,305.51210,273,763.941,392,038,163.84798,347,320.34489,706,988.65281,357,795.10
销售及分销成本(元) -9,132,454,133.86-6,127,279,014.03-3,271,581,240.12-13,410,095,435.42-9,589,710,961.41-6,205,010,917.22-2,866,001,838.97-10,661,211,027.82-7,810,875,265.46-5,012,394,800.11-2,552,853,438.09
行政开支(元) -7,539,109,410.93-5,094,705,510.10-2,612,035,333.67-9,456,556,047.18-6,987,753,099.29-4,624,238,500.38-2,295,340,223.61-8,092,309,897.22-5,884,951,393.32-3,878,292,178.56-1,878,195,330.32
研发费用(元) -6,205,675,437.50-4,301,552,536.66-2,090,573,316.28-8,044,946,289.02-5,650,409,153.82-3,721,051,210.11-1,832,844,518.38-7,731,181,220.54-5,514,231,392.45-3,687,649,401.63-1,827,867,262.29
其他支出(元) -254,639,891.49-182,562,846.75-41,810,578.59-153,757,472.89-89,320,627.75-57,097,620.98-41,217,509.27-162,176,038.43-83,504,331.07-59,473,376.26-39,029,945.22
资产减值损失(元) -867,626,877.44-746,884,911.34-453,904,522.08-1,485,909,840.22-949,486,365.21-554,459,072.92-336,886,557.67-1,287,628,880.97-917,264,154.35-640,261,618.33-219,914,608.08
重估盈余(元) 125,836,794.92105,689,167.07-30,324,032.13-362,688,292.56148,752,245.7032,360,522.89-22,504,961.111,010,505,916.64983,609,872.32507,847,686.0375,848,428.20
出售资产之溢利(元) 152,254,127.84149,406,620.87133,500,626.3597,045,146.13112,515,612.1364,090,657.1420,952,898.8342,488,657.3033,242,132.9422,667,230.917,310,158.82
经营溢利计算(元) 13,439,124,511.999,320,442,829.394,512,020,991.8414,460,428,141.6010,688,921,947.656,100,906,468.262,828,873,194.735,657,465,086.503,678,639,645.183,112,699,272.181,505,508,378.43
财务成本(元) -387,696,200.04-31,047,656.87-105,977,180.35-560,250,189.34-526,422,587.50-20,989,322.75-51,890,818.36908,559,884.60593,149,758.74526,461,601.61155,514,349.96
影响税前利润的其他项目(元) -492,178,207.71-373,192,847.42-229,267,010.41-748,900,121.75-524,420,784.12-332,607,945.88-126,335,321.79-480,817,965.88-321,565,208.73-221,593,923.33-82,238,899.54
税前利润(元) 12,559,250,104.248,916,202,325.104,176,776,801.0813,151,277,830.519,638,078,576.035,747,309,199.632,650,647,054.586,085,207,005.223,950,224,195.193,417,566,950.461,578,783,828.85
所得税(元) -2,217,369,978.65-1,542,426,578.84-832,085,393.82-1,939,663,555.26-1,641,084,008.17-961,900,716.75-405,296,062.61-402,515,654.25-213,969,558.03-465,754,332.06-269,620,880.67
净利润(元) 10,341,880,125.597,373,775,746.263,344,691,407.2611,211,614,275.257,996,994,567.864,785,408,482.882,245,350,991.975,682,691,350.973,736,254,637.162,951,812,618.401,309,162,948.18
 本公司拥有人应占净利润(元) 8,401,015,389.405,903,455,392.462,599,658,963.249,013,894,024.196,500,691,562.333,899,023,175.981,855,931,279.894,905,013,042.113,311,810,352.072,386,612,803.651,051,220,678.69
 非控股权益应占净利润(元) 1,940,864,736.191,470,320,353.80745,032,444.022,197,720,251.061,496,303,005.53886,385,306.90389,419,712.08777,678,308.86424,444,285.09565,199,814.75257,942,269.49
每股收益
 基本每股收益(元) 0.970.680.301.040.750.450.210.570.380.270.12
 稀释每股收益(元) 0.970.680.301.040.750.450.210.570.380.270.12
其他全面收益(元) 1,026,542,674.211,172,173,793.26585,848,197.00961,777,190.871,490,768,709.732,108,829,890.20615,632,287.514,471,215,741.253,350,045,847.972,739,081,254.75797,438,151.19
全面收益总额(元) 11,368,422,799.808,545,949,539.523,930,539,604.2612,173,391,466.129,487,763,277.596,894,238,373.082,860,983,279.4810,153,907,092.227,086,300,485.135,690,893,873.152,106,601,099.37
 本公司拥有人应占全面收益总额(元) 9,546,806,591.597,102,292,615.203,436,513,895.869,389,006,578.897,451,636,148.275,176,216,291.972,390,472,433.156,781,188,397.534,252,232,147.273,725,391,729.661,419,549,190.14
 非控股权益应占全面收益总额(元) 1,821,616,208.211,443,656,924.32494,025,708.402,784,384,887.232,036,127,129.321,718,022,081.11470,510,846.333,372,718,694.692,834,068,337.861,965,502,143.49687,051,909.23
公告日期 2024-10-302024-09-242024-04-292024-04-182023-10-302023-09-272023-04-282023-04-272022-10-302022-09-282022-04-29
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