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潍柴动力(000338)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)17057062.5011315178.815746381.0821569050.4616195357.86
营业收入(万元)17057062.5011315178.815746381.0821569050.4616195357.86
营业总成本(万元)15848119.5910663508.155461008.0320086241.6715030393.44
营业成本(万元)13320033.358805516.114469098.5116730491.7412654682.10
净利润(万元)1043488.39586098.56273261.341293835.00954680.66
归属于母公司的净利润(万元)887755.11564345.30271056.321140328.90840101.54
营业利润(万元)1238488.05729127.59308275.081742795.471255338.72
利润总额(万元)1258621.93739039.09312929.731732152.231255925.01
少数股东损益(万元)197422.9092003.0411111.76287439.30194086.47
基本每股收益(元)1.03(元)0.65(元)0.31(元)1.31(元)0.97(元)
稀释每股收益(元)1.03(元)0.65(元)0.31(元)1.31(元)0.97(元)
非经常性损益(万元)--49528.4522587.9987585.84--
扣除非经常性损益后净利润(万元)797483.80514816.85248468.331052743.06771014.11
总资产(万元)36432487.0636531916.7835345857.0234387941.2534380985.51
总负债(万元)23268607.9723903013.0722831778.5822192075.6222255747.97
归属于母公司股东权益合计(万元)9405105.368953147.968948058.778669635.858640678.17
股东权益合计(万元)13163879.1012628903.7112514078.4412195865.6312125237.54
实收资本(股本)(万元)871358.13871567.13872655.68872655.68872655.68
资本公积(万元)1179423.311120123.561126839.431121807.271117011.79
未分配利润(万元)6570636.196247226.386256057.465985001.136103063.97
经营活动产生的现金流量净额(万元)1501474.81683757.65-464592.452609412.391351553.81
经营活动现金流入小计(万元)17036786.1511103130.704494928.0522913926.1516545184.65
经营活动现金流出小计(万元)15535311.3410419373.054959520.4920304513.7615193630.85
投资活动产生的现金流量净额(万元)-1416425.10-901221.59-545422.89-2891102.79-3000594.81
投资活动现金流入小计(万元)6484061.724287567.641482733.737315423.124156638.17
投资活动现金流出小计(万元)7900486.825188789.242028156.6210206525.917157232.98
筹资活动产生的现金流量净额(万元)-1248591.71-289402.3440971.32-1383808.50-817488.11
筹资活动现金流入小计(万元)795133.76245109.96218005.581175639.58658554.19
筹资活动现金流出小计(万元)2043725.48534512.30177034.262559448.081476042.30
期末现金及现金等价物余额(万元)4380380.015051222.384548745.705495409.014689784.96
最后修改日期2025-11-012025-09-012025-04-302025-03-282024-10-31
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