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
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
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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
一、营业总收入(元) 会员可见会员可见会员可见会员可见161,953,578,560.89112,489,707,254.7856,380,162,567.06
 营业收入(元) 会员可见会员可见会员可见会员可见161,953,578,560.89112,489,707,254.7856,380,162,567.06
二、营业总成本(元) 会员可见会员可见会员可见会员可见150,303,934,360.56103,951,687,927.4452,223,835,773.98
 营业成本(元) 会员可见会员可见会员可见会员可见126,546,820,970.5288,023,910,362.3643,914,401,693.15
 研发费用(元) 会员可见会员可见会员可见会员可见6,205,675,437.504,301,552,536.662,090,573,316.28
 营业税金及附加(元) 会员可见会员可见会员可见会员可见492,178,207.72373,192,847.42229,267,010.41
 销售费用(元) 会员可见会员可见会员可见会员可见9,132,454,133.866,127,279,014.033,271,581,240.12
 管理费用(元) 会员可见会员可见会员可见会员可见7,539,109,410.935,094,705,510.102,612,035,333.67
 财务费用(元) 会员可见会员可见会员可见会员可见387,696,200.0431,047,656.87105,977,180.35
  其中:利息费用(元) 会员可见会员可见会员可见会员可见2,845,455,269.401,875,413,726.54955,548,135.74
三、其他经营收益
 加:公允价值变动收益(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
 加:投资收益(元) 会员可见会员可见会员可见会员可见428,955,261.81277,924,614.7542,414,067.07
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见13,007,527.0045,170,196.56-18,029,534.02
 资产处置收益(元) 会员可见会员可见会员可见会员可见152,254,127.84149,406,620.87133,500,626.35
 资产减值损失(元) 会员可见会员可见会员可见会员可见-467,201,267.89-372,163,114.72-104,785,617.02
 信用减值损失(元) 会员可见会员可见会员可见会员可见-400,425,609.55-374,721,796.62-349,118,905.06
 其他收益(元) 会员可见会员可见会员可见会员可见1,064,323,643.05630,423,486.34262,948,222.02
四、营业利润(元) 会员可见会员可见会员可见会员可见12,553,387,150.518,954,578,305.034,110,961,154.31
 加:营业外收入(元) 会员可见会员可见会员可见会员可见260,502,845.22144,186,866.82107,626,225.36
 减:营业外支出(元) 会员可见会员可见会员可见会员可见254,639,891.49182,562,846.7541,810,578.59
五、利润总额(元) 会员可见会员可见会员可见会员可见12,559,250,104.248,916,202,325.104,176,776,801.08
 减:所得税费用(元) 会员可见会员可见会员可见会员可见2,217,369,978.651,542,426,578.84832,085,393.82
六、净利润(元) 会员可见会员可见会员可见会员可见10,341,880,125.597,373,775,746.263,344,691,407.26
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见10,341,880,125.597,373,775,746.263,344,691,407.26
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见8,401,015,389.405,903,455,392.462,599,658,963.24
  少数股东损益(元) 会员可见会员可见会员可见会员可见1,940,864,736.191,470,320,353.80745,032,444.02
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见7,710,141,105.875,478,973,561.642,344,378,801.64
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.970.680.30
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.970.680.30
八、其他综合收益(元) 会员可见会员可见会员可见会员可见1,026,542,674.211,172,173,793.26585,848,197.00
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见1,145,791,202.191,198,837,222.74836,854,932.62
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-119,248,527.98-26,663,429.48-251,006,735.62
九、综合收益总额(元) 会员可见会员可见会员可见会员可见11,368,422,799.808,545,949,539.523,930,539,604.26
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见9,546,806,591.597,102,292,615.203,436,513,895.86
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见1,821,616,208.211,443,656,924.32494,025,708.40
公告日期 2025-10-312025-08-302025-04-302025-03-282024-10-312024-08-232024-04-30
审计意见(境内) ---标准无保留意见---
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