潍柴动力 (000338.SZ)

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利润表(单季度)(潍柴动力)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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
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
一、营业总收入(元) 49,463,871,306.1156,109,544,687.7256,380,162,567.0653,575,412,104.1854,247,796,643.2552,701,123,467.1553,434,143,416.5544,634,088,339.0043,783,341,346.5445,635,827,016.7741,104,278,923.51
 营业收入(元) 49,463,871,306.1156,109,544,687.7256,380,162,567.0653,575,412,104.1854,247,796,643.2552,701,123,467.1553,434,143,416.5544,634,088,339.0043,783,341,346.5445,635,827,016.7741,104,278,923.51
二、营业总成本(元) 46,352,246,433.1251,727,852,153.4652,223,835,773.9849,842,092,213.1550,813,376,329.7049,793,435,479.0250,614,113,996.6942,679,902,507.1743,744,628,030.9944,011,958,977.3439,631,066,923.48
 营业成本(元) 38,522,910,608.1644,109,508,669.2143,914,401,693.1540,900,060,716.5842,438,557,639.9042,061,950,303.7943,441,701,275.5835,561,415,781.5337,079,623,231.7937,924,130,855.6033,445,426,343.20
 研发费用(元) 1,904,122,900.842,210,979,220.382,090,573,316.282,394,537,135.201,929,357,943.711,888,206,691.731,832,844,518.382,216,949,828.091,826,581,990.821,859,782,139.341,827,867,262.29
 营业税金及附加(元) 118,985,360.30143,925,837.01229,267,010.41224,479,337.62191,812,838.25206,272,624.09126,335,321.79159,252,757.1599,971,285.40139,355,023.7982,238,899.54
 销售费用(元) 3,005,175,119.832,855,697,773.913,271,581,240.123,820,384,474.013,384,700,044.193,339,009,078.252,866,001,838.972,850,335,762.362,798,480,465.352,459,541,362.022,552,853,438.09
 管理费用(元) 2,444,403,900.832,482,670,176.432,612,035,333.672,468,802,947.892,363,514,598.912,328,898,276.772,295,340,223.612,207,358,503.902,006,659,214.762,000,096,848.241,878,195,330.32
 财务费用(元) 356,648,543.17-74,929,523.48105,977,180.3533,827,601.84505,433,264.75-30,901,495.6151,890,818.36-315,410,125.86-66,688,157.13-370,947,251.65-155,514,349.96
  其中:利息费用(元) 970,041,542.86919,865,590.80955,548,135.741,152,863,897.46872,452,716.91899,623,862.19430,467,859.91493,708,645.11330,818,335.19303,402,882.05273,378,436.12
  其中:利息收入(元) 824,205,375.001,080,007,990.74835,438,773.33981,374,831.34680,517,513.63749,754,729.23406,553,210.02769,497,087.58517,238,989.70610,807,311.45461,648,002.30
 资产减值损失(元) -95,038,153.17-267,377,497.70-104,785,617.02-590,581,772.13-243,815,533.32-114,308,255.95-135,504,491.92-505,144,473.92-66,057,922.64-285,425,450.23-18,580,724.33
 信用减值损失(元) -25,703,812.93-25,602,891.56-349,118,905.0654,158,297.12-151,211,758.97-103,264,259.30-201,382,065.75134,779,747.30-210,944,613.38-134,921,560.02-201,333,883.75
三、其他经营收益
 加:公允价值变动收益(元) 20,147,627.85136,013,199.20-30,324,032.13-511,440,538.26116,391,722.8154,865,484.00-22,504,961.1126,896,044.32475,762,186.29431,999,257.8375,848,428.20
 加:投资收益(元) 151,030,647.06235,510,547.6842,414,067.0736,011,918.52518,610,144.01151,445,301.6340,014,191.45-25,532,927.6987,867,687.9328,414,984.50152,290,764.54
  其中:对联营企业和合营企业的投资收益(元) -32,162,669.5663,199,730.58-18,029,534.02-7,375,931.3614,977,127.2912,896,692.54-33,279,699.33-91,970,369.54-58,782,782.02-50,565,532.7457,671,060.54
 资产处置收益(元) 2,847,506.9715,905,994.52133,500,626.35-15,470,466.0048,424,954.9943,137,758.3120,952,898.839,246,524.3610,574,902.0315,357,072.097,310,158.82
 其他收益(元) 433,900,156.71367,475,264.32262,948,222.02802,646,921.7084,149,111.4676,209,817.3552,249,328.83431,605,148.64107,729,023.94122,614,839.8173,698,143.42
四、营业利润(元) 3,598,808,845.484,843,617,150.724,110,961,154.313,508,644,251.983,806,968,954.533,015,773,834.172,573,854,320.192,026,035,894.84443,644,579.721,801,907,183.411,562,444,886.93
 加:营业外收入(元) 116,315,978.4036,560,641.46107,626,225.3668,991,847.64116,023,428.6496,768,422.59118,010,243.66187,618,622.55113,043,619.8257,319,369.2455,368,887.14
 减:营业外支出(元) 72,077,044.74140,752,268.1641,810,578.5964,436,845.1432,223,006.7715,880,111.7141,217,509.2778,671,707.3624,030,954.8120,443,431.0439,029,945.22
五、利润总额(元) 3,643,047,779.144,739,425,524.024,176,776,801.083,513,199,254.483,890,769,376.403,096,662,145.052,650,647,054.582,134,982,810.03532,657,244.731,838,783,121.611,578,783,828.85
 减:所得税费用(元) 674,943,399.81710,341,185.02832,085,393.82298,579,547.09679,183,291.42556,604,654.14405,296,062.61188,546,096.22-251,784,774.03196,133,451.39269,620,880.67
六、净利润(元) 2,968,104,379.334,029,084,339.003,344,691,407.263,214,619,707.393,211,586,084.982,540,057,490.912,245,350,991.971,946,436,713.81784,442,018.761,642,649,670.221,309,162,948.18
(一)按经营持续性分类
  持续经营净利润(元) 2,968,104,379.334,029,084,339.003,344,691,407.263,214,619,707.393,211,586,084.982,540,057,490.912,245,350,991.971,946,436,713.81784,442,018.761,642,649,670.221,309,162,948.18
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,497,559,996.943,303,796,429.222,599,658,963.242,513,202,461.862,601,668,386.352,043,091,896.091,855,931,279.891,593,202,690.04925,197,548.421,335,392,124.961,051,220,678.69
  少数股东损益(元) 470,544,382.39725,287,909.78745,032,444.02701,417,245.53609,917,698.63496,965,594.82389,419,712.08353,234,023.77-140,755,529.66307,257,545.26257,942,269.49
 扣除非经常性损益后的净利润(元) 2,231,167,544.233,134,594,760.002,344,378,801.642,441,075,577.022,028,351,264.321,868,333,722.951,742,150,699.941,214,454,672.59456,728,087.13714,266,853.81897,350,031.36
七、每股收益
 一、基本每股收益(元) 0.290.380.300.290.300.240.210.190.110.150.12
 二、稀释每股收益(元) 0.290.380.300.290.300.240.210.190.110.150.12
八、其他综合收益(元) -145,631,119.05586,325,596.26585,848,197.00-528,991,518.86-618,061,180.471,493,197,602.69615,632,287.511,121,169,893.28610,964,593.221,941,643,103.56797,438,151.19
 归属于母公司股东的其他综合收益(元) -53,046,020.55361,982,290.12836,854,932.62-575,832,031.24-326,248,530.05742,651,962.73534,541,153.26935,753,560.22-398,357,130.81970,450,414.56368,328,511.45
 归属于少数股东的其他综合收益(元) -92,585,098.50224,343,306.14-251,006,735.6246,840,512.38-291,812,650.42750,545,639.9681,091,134.25185,416,333.061,009,321,724.03971,192,689.00429,109,639.74
九、综合收益总额(元) 2,822,473,260.284,615,409,935.263,930,539,604.262,685,628,188.532,593,524,904.514,033,255,093.602,860,983,279.483,067,606,607.091,395,406,611.983,584,292,773.782,106,601,099.37
 归属于母公司所有者的综合收益总额(元) 2,444,513,976.393,665,778,719.343,436,513,895.861,937,370,430.622,275,419,856.302,785,743,858.822,390,472,433.152,528,956,250.26526,840,417.612,305,842,539.521,419,549,190.14
 归属于少数股东的综合收益总额(元) 377,959,283.89949,631,215.92494,025,708.40748,257,757.91318,105,048.211,247,511,234.78470,510,846.33538,650,356.83868,566,194.371,278,450,234.26687,051,909.23
公告日期 2024-10-312024-08-232024-04-302024-03-262023-10-312023-08-312023-04-292023-03-312022-10-312022-08-312022-04-30
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