徐工机械 (000425.SZ)

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利润表(单季度)(徐工机械)

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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
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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) 19,093,623,653.2625,457,851,208.4124,174,419,759.0221,178,084,766.2820,392,502,857.3827,384,723,936.2423,892,908,942.0318,706,818,694.8236,906,391,967.2518,170,329,242.7520,033,582,488.77
 营业收入(元) 19,093,623,653.2625,457,851,208.4124,174,419,759.0221,178,084,766.2820,392,502,857.3827,464,646,774.2523,812,986,104.0218,763,075,314.3936,850,135,347.6818,170,329,242.7520,033,582,488.77
 利息收入(元) ------79,227,869.12----
 手续费及佣金收入(元) ------694,968.89----
二、营业总成本(元) 17,480,512,243.4923,546,538,498.2622,408,722,882.7820,962,740,339.7719,608,603,304.1023,968,556,621.0822,099,867,439.9019,284,939,297.9733,717,225,192.2416,744,656,063.6818,436,431,619.97
 营业成本(元) 14,216,439,579.2019,631,768,229.7618,640,532,803.4316,807,327,353.5515,700,627,094.4621,131,859,311.2218,424,458,207.2114,973,643,556.6227,884,648,846.7415,015,404,036.7616,981,464,598.57
 利息支出(元) ------11,515,122.27----
 研发费用(元) 823,125,267.66888,929,442.50888,564,502.811,078,677,112.98849,135,802.961,108,551,203.56963,261,324.901,221,165,361.851,397,866,036.62685,186,569.84778,033,502.31
 营业税金及附加(元) 103,495,586.63109,514,452.9691,529,157.19107,287,959.7697,858,816.89130,716,551.92105,660,499.80142,867,334.49139,016,274.1080,745,058.7043,669,056.95
 销售费用(元) 1,418,710,515.411,357,321,858.451,776,766,761.261,702,486,118.121,555,643,810.691,754,654,856.401,689,709,837.361,574,186,709.923,439,766,154.33938,948,656.86812,593,533.77
 管理费用(元) 718,782,431.50582,439,101.09659,963,323.94811,267,343.19818,133,677.93526,051,990.99550,390,672.24718,271,473.721,078,045,070.92233,720,358.73254,563,249.27
 财务费用(元) 199,958,863.09976,565,413.50351,366,334.15455,694,452.17587,204,101.17-671,762,170.74354,871,776.12678,323,162.18-245,635,491.28-209,348,617.21-433,892,320.90
  其中:利息费用(元) 146,730,906.02408,878,347.30376,732,691.72500,739,446.39328,547,629.74423,833,820.07400,369,080.26357,318,283.74818,606,805.56175,180,445.79181,400,583.87
  其中:利息收入(元) 34,281,117.74215,439,018.9473,293,907.21338,570,342.1053,544,099.26132,624,602.47110,123,039.6424,068,156.89479,391,217.94185,375,658.66223,160,142.61
 资产减值损失(元) -233,370,999.72-96,969,295.08-93,340,917.08-191,485,626.13-267,524,788.08-121,539,931.14-111,793,555.16-216,428,684.05694,798.59-97,807,040.18-12,953,278.62
 信用减值损失(元) -49,258,156.42-13,245,856.87-86,309,627.84-143,803,815.98552,780,856.60-910,957,300.04-277,136,305.58351,458,329.64-650,613,187.55-312,663,442.04-192,201,582.81
三、其他经营收益
 加:公允价值变动收益(元) 25,606,153.8842,153,656.0732,015,626.49163,103,621.47255,162,770.63-306,749,186.0167,097,914.97174,051,388.99-86,858,567.64-144,025,565.59-13,457,423.65
 加:投资收益(元) 126,990,100.6275,317,545.38-6,893,480.46-25,840,599.2812,735,907.95-37,593,225.7046,925,691.51-165,843,898.35109,787,241.71113,883,433.13136,526,872.62
  其中:对联营企业和合营企业的投资收益(元) 49,523,749.9545,819,769.0148,161,621.39102,516,121.1944,292,028.0566,679,941.6832,514,490.9857,809,409.9815,468,866.4852,030,114.8790,968,463.53
 资产处置收益(元) -18,619,641.13-4,829,302.75-8,747,213.231,263,448.28545,053.391,798,563.341,385,191.9210,552,670.908,229,774.99-26,170,962.681,060,633.57
 其他收益(元) 150,647,592.13275,154,662.32278,685,630.65229,927,243.10165,061,899.18168,642,181.25160,040,255.13218,769,419.88132,609,622.8537,342,808.0073,017,919.56
四、营业利润(元) 1,615,106,459.132,188,894,119.221,881,106,894.77248,508,697.971,502,661,252.952,209,768,416.861,679,560,694.92-205,561,376.142,703,016,457.96996,232,409.711,589,144,009.47
 加:营业外收入(元) 26,324,697.7618,054,321.8614,920,973.8944,149,894.05-42,383,732.0857,006,340.1837,362,065.1956,958,028.8226,736,737.9413,803,178.697,972,456.99
 减:营业外支出(元) 11,141,649.1710,531,921.183,382,828.2340,633,573.56-1,738,292.078,008,574.3612,096,428.90127,097,384.4628,063,992.9811,210,931.319,198,512.43
五、利润总额(元) 1,630,289,507.722,196,416,519.901,892,645,040.43252,025,018.461,462,015,812.942,258,766,182.681,704,826,331.21-275,700,731.782,701,689,202.92998,824,657.091,587,917,954.03
 减:所得税费用(元) 44,066,441.7266,172,511.86290,468,548.45-174,093,918.53165,182,158.29298,631,763.93151,816,856.58175,618,045.43308,306,510.6163,033,113.98171,107,453.07
六、净利润(元) 1,586,223,066.002,130,244,008.041,602,176,491.98426,118,936.991,296,833,654.651,960,134,418.751,553,009,474.63-451,318,777.212,393,382,692.31935,791,543.111,416,810,500.96
(一)按经营持续性分类
  持续经营净利润(元) 1,586,223,066.002,130,244,008.041,602,176,491.98426,118,936.991,296,833,654.651,960,134,418.751,553,009,474.63-451,318,777.212,393,382,692.31935,791,543.111,416,810,500.96
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,603,326,535.532,105,234,389.451,600,471,771.14487,149,191.821,249,871,416.612,066,099,099.321,523,350,581.21-368,783,819.142,355,350,789.74915,060,089.281,405,470,009.66
  少数股东损益(元) -17,103,469.5325,009,618.591,704,720.84-61,030,254.8346,962,238.04-105,964,680.5729,658,893.42-82,534,958.0738,031,902.5720,731,453.8311,340,491.30
 扣除非经常性损益后的净利润(元) 1,594,230,442.751,828,164,387.041,466,481,745.43125,931,265.23996,971,255.282,070,153,243.381,303,778,232.93-1,251,588,883.202,331,383,050.131,089,601,387.771,298,656,780.81
七、每股收益
 一、基本每股收益(元) 0.140.180.140.040.110.170.13-0.040.100.120.18
 二、稀释每股收益(元) 0.140.180.140.040.110.170.13-0.040.100.120.18
八、其他综合收益(元) -31,396,817.21-249,347,609.0736,972,211.41-39,744,190.43127,970,522.44-26,846,377.073,351,709.02305,953,328.58-267,419,091.8537,498,105.66-81,442,587.88
 归属于母公司股东的其他综合收益(元) -29,927,841.46-250,739,024.5237,757,844.95-18,302,786.57104,211,709.53-27,244,167.477,917,915.12308,198,959.11-272,213,035.6436,503,099.45-79,026,864.26
 归属于少数股东的其他综合收益(元) -1,468,975.751,391,415.45-785,633.54-21,441,403.8623,758,812.91397,790.40-4,566,206.10-2,245,630.534,793,943.79995,006.21-2,415,723.62
九、综合收益总额(元) 1,554,826,248.791,880,896,398.971,639,148,703.39386,374,746.561,424,804,177.091,933,288,041.681,556,361,183.65-145,365,448.632,125,963,600.46973,289,648.771,335,367,913.08
 归属于母公司所有者的综合收益总额(元) 1,573,398,694.071,854,495,364.931,638,229,616.09468,846,405.251,354,083,126.142,038,854,931.851,531,268,496.33-60,584,860.032,083,137,754.10951,563,188.731,326,443,145.40
 归属于少数股东的综合收益总额(元) -18,572,445.2826,401,034.04919,087.30-82,471,658.6970,721,050.95-105,566,890.1725,092,687.32-84,780,588.6042,825,846.3621,726,460.048,924,767.68
公告日期 2024-10-312024-08-292024-04-302024-04-302023-10-312023-08-312023-04-292023-04-292022-10-262022-08-312022-04-30
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