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潍柴动力(000338)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)12316296.526256320.8123180928.1117057062.5011315178.81
营业收入(万元)12316296.526256320.8123180928.1117057062.5011315178.81
营业总成本(万元)11335302.825813281.7721750185.8015848119.5910663508.15
营业成本(万元)9672736.054915543.7418202733.7713320033.358805516.11
净利润(万元)612816.59216912.561257366.381043488.39586098.56
归属于母公司的净利润(万元)770126.54308546.401093050.45887755.11564345.30
营业利润(万元)1116992.28477077.591607359.031238488.05729127.59
利润总额(万元)1137513.22487801.911621391.031258621.93739039.09
少数股东损益(万元)183827.6089742.31274981.48197422.9092003.04
基本每股收益(元)0.89(元)0.36(元)1.27(元)1.03(元)0.65(元)
稀释每股收益(元)0.89(元)0.36(元)1.26(元)1.03(元)0.65(元)
非经常性损益(万元)--9755.29126879.40--49528.45
扣除非经常性损益后净利润(万元)611888.91298791.11966171.05797483.80514816.85
总资产(万元)38016359.2237279597.6836747559.6736432487.0636531916.78
总负债(万元)24516294.6023917471.5023641358.1023268607.9723903013.07
归属于母公司股东权益合计(万元)9610166.859536613.289319021.159405105.368953147.96
股东权益合计(万元)13500064.6213362126.1813106201.5713163879.1012628903.71
实收资本(股本)(万元)866214.46871239.71871358.13871358.13871567.13
资本公积(万元)1108356.121178078.601177756.941179423.311120123.56
未分配利润(万元)6826753.146688317.256379770.856570636.196247226.38
经营活动产生的现金流量净额(万元)1134944.44-271647.582868152.231501474.81683757.65
经营活动现金流入小计(万元)13413915.175665305.6424659781.7817036786.1511103130.70
经营活动现金流出小计(万元)12278970.735936953.2221791629.5515535311.3410419373.05
投资活动产生的现金流量净额(万元)-1260199.98459247.63-1662829.34-1416425.10-901221.59
投资活动现金流入小计(万元)4802601.092310439.449552567.296484061.724287567.64
投资活动现金流出小计(万元)6062801.071851191.8111215396.647900486.825188789.24
筹资活动产生的现金流量净额(万元)-106351.0072360.33-1832032.15-1248591.71-289402.34
筹资活动现金流入小计(万元)688813.07472535.271008086.19795133.76245109.96
筹资活动现金流出小计(万元)795164.07400174.942840118.332043725.48534512.30
期末现金及现金等价物余额(万元)4648658.645140931.134911653.324380380.015051222.38
最后修改日期2026-08-272026-04-302026-03-272025-11-012025-09-01
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