潍柴动力 (000338.SZ)

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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
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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) 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
 营业收入(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
二、营业总成本(元) 150,303,934,360.56103,951,687,927.4452,223,835,773.98201,063,018,018.56151,220,925,805.41100,407,549,475.7150,614,113,996.69170,067,556,438.98127,387,653,931.8183,643,025,900.8239,631,066,923.48
 营业成本(元) 126,546,820,970.5288,023,910,362.3643,914,401,693.15168,842,269,935.85127,942,209,219.2785,503,651,579.3743,441,701,275.58144,010,596,212.12108,449,180,430.5971,369,557,198.8033,445,426,343.20
 研发费用(元) 6,205,675,437.504,301,552,536.662,090,573,316.288,044,946,289.025,650,409,153.823,721,051,210.111,832,844,518.387,731,181,220.545,514,231,392.453,687,649,401.631,827,867,262.29
 营业税金及附加(元) 492,178,207.72373,192,847.42229,267,010.41748,900,121.75524,420,784.13332,607,945.88126,335,321.79480,817,965.88321,565,208.73221,593,923.3382,238,899.54
 销售费用(元) 9,132,454,133.866,127,279,014.033,271,581,240.1213,410,095,435.429,589,710,961.416,205,010,917.222,866,001,838.9710,661,211,027.827,810,875,265.465,012,394,800.112,552,853,438.09
 管理费用(元) 7,539,109,410.935,094,705,510.102,612,035,333.679,456,556,047.186,987,753,099.294,624,238,500.382,295,340,223.618,092,309,897.225,884,951,393.323,878,292,178.561,878,195,330.32
 财务费用(元) 387,696,200.0431,047,656.87105,977,180.35560,250,189.34526,422,587.5020,989,322.7551,890,818.36-908,559,884.60-593,149,758.74-526,461,601.61-155,514,349.96
  其中:利息费用(元) 2,845,455,269.401,875,413,726.54955,548,135.743,355,408,336.472,202,544,439.011,330,091,722.10430,467,859.911,401,308,298.47907,599,653.36576,781,318.17273,378,436.12
  其中:利息收入(元) 2,739,652,139.071,915,446,764.07835,438,773.332,818,200,284.221,836,825,452.881,156,307,939.25406,553,210.022,359,191,391.031,589,694,303.451,072,455,313.75461,648,002.30
三、其他经营收益
 加:公允价值变动收益(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
 加:投资收益(元) 428,955,261.81277,924,614.7542,414,067.07746,081,555.61710,069,637.09191,459,493.0840,014,191.45243,040,509.28268,573,436.97180,705,749.04152,290,764.54
  其中:对联营企业和合营企业的投资收益(元) 13,007,527.0045,170,196.56-18,029,534.02-12,781,810.86-5,405,879.50-20,383,006.79-33,279,699.33-143,647,623.76-51,677,254.227,105,527.8057,671,060.54
 资产处置收益(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
 资产减值损失(元) -467,201,267.89-372,163,114.72-104,785,617.02-1,084,210,053.32-493,628,281.19-249,812,747.87-135,504,491.92-875,208,571.12-370,064,097.20-304,006,174.56-18,580,724.33
 信用减值损失(元) -400,425,609.55-374,721,796.62-349,118,905.06-401,699,786.90-455,858,084.02-304,646,325.05-201,382,065.75-412,420,309.85-547,200,057.15-336,255,443.77-201,333,883.75
 其他收益(元) 1,064,323,643.05630,423,486.34262,948,222.021,015,255,179.34212,608,257.64128,459,146.1852,249,328.83735,647,155.81304,042,007.17196,312,983.2373,698,143.42
四、营业利润(元) 12,553,387,150.518,954,578,305.034,110,961,154.3112,905,241,360.879,396,597,108.895,589,628,154.362,573,854,320.195,834,032,544.903,807,996,650.063,364,352,070.341,562,444,886.93
 加:营业外收入(元) 260,502,845.22144,186,866.82107,626,225.36399,793,942.53330,802,094.89214,778,666.25118,010,243.66413,350,498.75225,731,876.20112,688,256.3855,368,887.14
 减:营业外支出(元) 254,639,891.49182,562,846.7541,810,578.59153,757,472.8989,320,627.7557,097,620.9841,217,509.27162,176,038.4383,504,331.0759,473,376.2639,029,945.22
五、利润总额(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
 减:所得税费用(元) 2,217,369,978.651,542,426,578.84832,085,393.821,939,663,555.261,641,084,008.17961,900,716.75405,296,062.61402,515,654.25213,969,558.03465,754,332.06269,620,880.67
六、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
(一)按经营持续性分类
  持续经营净利润(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
(二)按所有权归属分类
  归属于母公司股东的净利润(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
  少数股东损益(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
 扣除非经常性损益后的净利润(元) 7,710,141,105.875,478,973,561.642,344,378,801.648,079,911,264.235,638,835,687.213,610,484,422.891,742,150,699.943,282,799,644.892,068,344,972.301,611,616,885.17897,350,031.36
七、每股收益
 一、基本每股收益(元) 0.970.680.301.040.750.450.210.570.380.270.12
 二、稀释每股收益(元) 0.970.680.301.040.750.450.210.570.380.270.12
八、其他综合收益(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
 归属于母公司股东的其他综合收益(元) 1,145,791,202.191,198,837,222.74836,854,932.62375,112,554.70950,944,585.941,277,193,115.99534,541,153.261,876,175,355.42940,421,795.201,338,778,926.01368,328,511.45
 归属于少数股东的其他综合收益(元) -119,248,527.98-26,663,429.48-251,006,735.62586,664,636.17539,824,123.79831,636,774.2181,091,134.252,595,040,385.832,409,624,052.771,400,302,328.74429,109,639.74
九、综合收益总额(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
 归属于母公司所有者的综合收益总额(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
 归属于少数股东的综合收益总额(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 2024-10-312024-08-232024-04-302024-03-262023-10-312023-08-312023-04-292023-03-312022-10-312022-08-312022-04-30
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