中商官网
研究报告
潍柴动力（HK2338）
| 科目\年度 | 2025-03-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
282168.10 | 1427768.00 | 1121161.00 | 568269.10 | 1218402.00 | 1129598.00 | 1190701.00 | 1162573.00 | 917836.70 | 359625.40 | 219811.40 | 571820.40 | 381763.60 | 323426.70 |
| 营业收入 |
5727395.00 | 21498310.00 | 21320960.00 | 17467670.00 | 21937490.00 | 19645640.00 | 17369690.00 | 15853260.00 | 15156940.00 | 9318352.00 | 7416774.00 | 7963716.00 | 5831171.00 | 4816540.00 |
| 销售成本 |
4469099.00 | 16730490.00 | 17043720.00 | 14401060.00 | 17843400.00 | 15897890.00 | 13635320.00 | 12368640.00 | 11846760.00 | 7209998.00 | 5706379.00 | 6261891.00 | 4628778.00 | 3877505.00 |
| 税前利润 |
312929.70 | 1732152.00 | 1315128.00 | 608520.70 | 1445954.00 | 1270814.00 | 1435165.00 | 1385828.00 | 1052227.00 | 463764.70 | 312590.20 | 686844.80 | 460874.60 | 395981.40 |
| 归属于母公司股东利润 |
271056.30 | 1140329.00 | 901389.40 | 490501.30 | 949260.50 | 922827.10 | 910495.50 | 865752.80 | 680834.30 | 244118.90 | 141227.30 | 500242.70 | 357079.10 | 299099.70 |
| 营业收入 |
5727395.00 | 21498310.00 | 21320960.00 | 17467670.00 | 21937490.00 | 19645640.00 | 17369690.00 | 15853260.00 | 15156940.00 | 9318352.00 | 7416774.00 | 7963716.00 | 5831171.00 | 4816540.00 |
| 其中：营业额 |
5746381.00 | 21569050.00 | 21395850.00 | 17515750.00 | 22021510.00 | 19728840.00 | 17436090.00 | 15853260.00 | 15156940.00 | 9318352.00 | 7416774.00 | 7963716.00 | 5831171.00 | 4816540.00 |
| 营业收入特殊科目 |
-18986.40 | -70741.92 | -74890.01 | -48081.79 | -84019.44 | -83200.02 | -66396.11 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
4469099.00 | 16730490.00 | 17043720.00 | 14401060.00 | 17843400.00 | 15897890.00 | 13635320.00 | 12368640.00 | 11846760.00 | 7209998.00 | 5706379.00 | 6261891.00 | 4628778.00 | 3877505.00 |
| 毛利 |
1258296.00 | 4767817.00 | 4436731.00 | 3066612.00 | 4094083.00 | 3747753.00 | 3734370.00 | 3484620.00 | 3310176.00 | 2108354.00 | 1710395.00 | 1701825.00 | 1202394.00 | 939035.00 |
| 加：其他收入 |
29363.32 | 190197.00 | 101525.50 | 73564.72 | 46399.47 | 32770.78 | 31813.84 | 23219.01 | 16203.89 | -- | -- | -- | -- | -- |
| 减：销售费用 |
323678.90 | 1248516.00 | 1341010.00 | 1066121.00 | 1149007.00 | 1096110.00 | 1125407.00 | 1061917.00 | 1033777.00 | 764462.90 | 627502.40 | 509257.90 | 315278.00 | 243347.80 |
| 管理费用 |
613042.80 | 1855891.00 | 1750150.00 | 1582349.00 | 1598132.00 | 1374416.00 | 1212817.00 | 1057971.00 | 960158.80 | 765167.90 | 723125.70 | 642687.40 | 385630.20 | 323266.60 |
| 财务费用 |
-20755.60 | 23070.16 | 56025.02 | -90855.98 | -46055.61 | 29594.38 | 22033.38 | 7534.39 | 59075.29 | 19882.29 | 48214.30 | 2308.47 | 21666.61 | -984.44 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | 73806.87 | 45085.82 | 18829.72 | 26608.55 | 27244.40 | 18722.87 |
| 经营溢利特殊科目 |
-63418.33 | -87741.46 | -100547.10 | 840.62 | -10492.64 | -31698.18 | 9663.86 | -20044.29 | -161071.70 | -102696.50 | -30461.30 | 128317.10 | -6949.32 | 17204.40 |
| 经营溢利 |
308275.10 | 1742796.00 | 1290524.00 | 583403.30 | 1428906.00 | 1248705.00 | 1415589.00 | 1360373.00 | 1038490.00 | 411058.40 | 262262.00 | 649279.90 | 445625.00 | 371886.60 |
| 税前利润特殊科目 |
4654.65 | -10643.24 | 24603.65 | 25117.45 | 17047.14 | 22108.95 | 19575.74 | 25455.86 | 13736.36 | 52706.29 | 50328.18 | 37564.82 | 15249.56 | 24094.82 |
| 税前利润 |
312929.70 | 1732152.00 | 1315128.00 | 608520.70 | 1445954.00 | 1270814.00 | 1435165.00 | 1385828.00 | 1052227.00 | 463764.70 | 312590.20 | 686844.80 | 460874.60 | 395981.40 |
| 减：所得税费用 |
30761.64 | 304384.00 | 193966.40 | 40251.56 | 227551.60 | 141215.70 | 244464.30 | 223255.10 | 134390.10 | 104139.30 | 92778.75 | 115024.40 | 79110.97 | 72554.73 |
| 税后利润 |
282168.10 | 1427768.00 | 1121161.00 | 568269.10 | 1218402.00 | 1129598.00 | 1190701.00 | 1162573.00 | 917836.70 | 359625.40 | 219811.40 | 571820.40 | 381763.60 | 323426.70 |
| 归属于母公司股东利润 |
271056.30 | 1140329.00 | 901389.40 | 490501.30 | 949260.50 | 922827.10 | 910495.50 | 865752.80 | 680834.30 | 244118.90 | 141227.30 | 500242.70 | 357079.10 | 299099.70 |
| 归属于非控制股股东利润 |
11111.76 | 287439.30 | 219772.00 | 77767.83 | 269141.40 | 206771.00 | 280205.20 | 296820.60 | 237002.40 | 115506.50 | 78584.08 | 71577.67 | 24684.47 | 24326.96 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- |
| 其他综合收益 |
30442.40 | 145266.10 | 96177.72 | 447121.60 | 119503.90 | -199516.30 | 8822.20 | 5705.03 | -189430.80 | 22379.67 | -12935.82 | -141351.00 | -5150.49 | -1032.94 |
| 综合收益总额 |
312610.50 | 1573034.00 | 1217339.00 | 1015391.00 | 1337906.00 | 930082.00 | 1199523.00 | 1168278.00 | 728405.90 | 382005.00 | 206875.60 | 430469.40 | 376613.10 | 322393.70 |
| 归属于母公司股东综合收益总额 |
273261.30 | 1293835.00 | 938900.70 | 678118.80 | 1061500.00 | 825547.60 | 941093.10 | 862093.10 | 570034.90 | 252412.50 | 129825.00 | 463190.20 | 351570.50 | 298066.90 |
| 归属于非控制股股东综合收益总额 |
39349.15 | 279199.30 | 278438.50 | 337271.80 | 276406.30 | 104534.40 | 258429.80 | 306185.30 | 158371.00 | 129592.50 | 77050.53 | -32720.78 | 25042.58 | 24326.84 |