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潍柴动力(000338) 利润表 单位:万元 |
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报表日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
一、营业总收入 | 21,395,847.56 | 16,038,306.35 | 10,613,526.69 | 5,343,414.34 | 17,515,753.56 |
营业收入 | 21,395,847.56 | 16,038,306.35 | 10,613,526.69 | 5,343,414.34 | 17,515,753.56 |
二、营业总成本 | 20,106,301.80 | 15,122,092.58 | 10,040,754.95 | 5,061,411.40 | 17,006,755.64 |
营业成本 | 16,884,226.99 | 12,794,220.92 | 8,550,365.16 | 4,344,170.13 | 14,401,059.62 |
营业税金及附加 | 74,890.01 | 52,442.08 | 33,260.79 | 12,633.53 | 48,081.80 |
销售费用 | 1,341,009.54 | 958,971.10 | 620,501.09 | 286,600.18 | 1,066,121.10 |
管理费用 | 945,655.60 | 698,775.31 | 462,423.85 | 229,534.02 | 809,230.99 |
财务费用 | 56,025.02 | 52,642.26 | 2,098.93 | 5,189.08 | -90,855.99 |
研发费用 | 804,494.63 | 565,040.92 | 372,105.12 | 183,284.45 | 773,118.12 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -36,268.83 | 14,875.22 | 3,236.05 | -2,250.50 | 101,050.59 |
投资收益 | 74,608.16 | 71,006.96 | 19,145.95 | 4,001.42 | 24,304.05 |
其中:对联营企业和合营企业的投资收益 | -1,278.18 | -540.59 | -2,038.30 | -3,327.97 | -14,364.76 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 1,290,524.14 | 939,659.71 | 558,962.82 | 257,385.43 | 583,403.25 |
加:营业外收入 | 39,979.39 | 33,080.21 | 21,477.87 | 11,801.02 | 41,335.05 |
减:营业外支出 | 15,375.75 | 8,932.06 | 5,709.76 | 4,121.75 | 16,217.60 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 1,315,127.78 | 963,807.86 | 574,730.92 | 265,064.71 | 608,520.70 |
减:所得税费用 | 193,966.36 | 164,108.40 | 96,190.07 | 40,529.61 | 40,251.57 |
五、净利润 | 1,121,161.43 | 799,699.46 | 478,540.85 | 224,535.10 | 568,269.14 |
归属于母公司所有者的净利润 | 901,389.40 | 650,069.16 | 389,902.32 | 185,593.13 | 490,501.30 |
少数股东损益 | 219,772.03 | 149,630.30 | 88,638.53 | 38,941.97 | 77,767.83 |
六、每股收益 | |||||
基本每股收益(元/股) | 1.0400 | 0.7500 | 0.4500 | 0.2100 | 0.5700 |
稀释每股收益(元/股) | 1.0400 | 0.7500 | 0.4500 | 0.2100 | 0.5700 |
七、其他综合收益 | 96,177.72 | 149,076.87 | 210,882.99 | 61,563.23 | 447,121.57 |
八、综合收益总额 | 1,217,339.15 | 948,776.33 | 689,423.84 | 286,098.33 | 1,015,390.71 |
归属于母公司所有者的综合收益总额 | 938,900.66 | 745,163.61 | 517,621.63 | 239,047.24 | 678,118.84 |
归属于少数股东的综合收益总额 | 278,438.49 | 203,612.71 | 171,802.21 | 47,051.08 | 337,271.87 |
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