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潍柴动力(000338)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)23180928.1117057062.5011315178.815746381.0821569050.46
营业收入(万元)23180928.1117057062.5011315178.815746381.0821569050.46
营业总成本(万元)21750185.8015848119.5910663508.155461008.0320086241.67
营业成本(万元)18202733.7713320033.358805516.114469098.5116730491.74
净利润(万元)1257366.381043488.39586098.56273261.341293835.00
归属于母公司的净利润(万元)1093050.45887755.11564345.30271056.321140328.90
营业利润(万元)1607359.031238488.05729127.59308275.081742795.47
利润总额(万元)1621391.031258621.93739039.09312929.731732152.23
少数股东损益(万元)274981.48197422.9092003.0411111.76287439.30
基本每股收益(元)1.27(元)1.03(元)0.65(元)0.31(元)1.31(元)
稀释每股收益(元)1.26(元)1.03(元)0.65(元)0.31(元)1.31(元)
非经常性损益(万元)126879.40--49528.4522587.9987585.84
扣除非经常性损益后净利润(万元)966171.05797483.80514816.85248468.331052743.06
总资产(万元)36747559.6736432487.0636531916.7835345857.0234387941.25
总负债(万元)23641358.1023268607.9723903013.0722831778.5822192075.62
归属于母公司股东权益合计(万元)9319021.159405105.368953147.968948058.778669635.85
股东权益合计(万元)13106201.5713163879.1012628903.7112514078.4412195865.63
实收资本(股本)(万元)871358.13871358.13871567.13872655.68872655.68
资本公积(万元)1177756.941179423.311120123.561126839.431121807.27
未分配利润(万元)6379770.856570636.196247226.386256057.465985001.13
经营活动产生的现金流量净额(万元)2868152.231501474.81683757.65-464592.452609412.39
经营活动现金流入小计(万元)24659781.7817036786.1511103130.704494928.0522913926.15
经营活动现金流出小计(万元)21791629.5515535311.3410419373.054959520.4920304513.76
投资活动产生的现金流量净额(万元)-1662829.34-1416425.10-901221.59-545422.89-2891102.79
投资活动现金流入小计(万元)9552567.296484061.724287567.641482733.737315423.12
投资活动现金流出小计(万元)11215396.647900486.825188789.242028156.6210206525.91
筹资活动产生的现金流量净额(万元)-1832032.15-1248591.71-289402.3440971.32-1383808.50
筹资活动现金流入小计(万元)1008086.19795133.76245109.96218005.581175639.58
筹资活动现金流出小计(万元)2840118.332043725.48534512.30177034.262559448.08
期末现金及现金等价物余额(万元)4911653.324380380.015051222.384548745.705495409.01
最后修改日期2026-03-272025-11-012025-09-012025-04-302025-03-28
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