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潍柴动力(000338)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)6256320.8123180928.1117057062.5011315178.815746381.08
营业收入(万元)6256320.8123180928.1117057062.5011315178.815746381.08
营业总成本(万元)5813281.7721750185.8015848119.5910663508.155461008.03
营业成本(万元)4915543.7418202733.7713320033.358805516.114469098.51
净利润(万元)216912.561257366.381043488.39586098.56273261.34
归属于母公司的净利润(万元)308546.401093050.45887755.11564345.30271056.32
营业利润(万元)477077.591607359.031238488.05729127.59308275.08
利润总额(万元)487801.911621391.031258621.93739039.09312929.73
少数股东损益(万元)89742.31274981.48197422.9092003.0411111.76
基本每股收益(元)0.36(元)1.27(元)1.03(元)0.65(元)0.31(元)
稀释每股收益(元)0.36(元)1.26(元)1.03(元)0.65(元)0.31(元)
非经常性损益(万元)9755.29126879.40--49528.4522587.99
扣除非经常性损益后净利润(万元)298791.11966171.05797483.80514816.85248468.33
总资产(万元)37279597.6836747559.6736432487.0636531916.7835345857.02
总负债(万元)23917471.5023641358.1023268607.9723903013.0722831778.58
归属于母公司股东权益合计(万元)9536613.289319021.159405105.368953147.968948058.77
股东权益合计(万元)13362126.1813106201.5713163879.1012628903.7112514078.44
实收资本(股本)(万元)871239.71871358.13871358.13871567.13872655.68
资本公积(万元)1178078.601177756.941179423.311120123.561126839.43
未分配利润(万元)6688317.256379770.856570636.196247226.386256057.46
经营活动产生的现金流量净额(万元)-271647.582868152.231501474.81683757.65-464592.45
经营活动现金流入小计(万元)5665305.6424659781.7817036786.1511103130.704494928.05
经营活动现金流出小计(万元)5936953.2221791629.5515535311.3410419373.054959520.49
投资活动产生的现金流量净额(万元)459247.63-1662829.34-1416425.10-901221.59-545422.89
投资活动现金流入小计(万元)2310439.449552567.296484061.724287567.641482733.73
投资活动现金流出小计(万元)1851191.8111215396.647900486.825188789.242028156.62
筹资活动产生的现金流量净额(万元)72360.33-1832032.15-1248591.71-289402.3440971.32
筹资活动现金流入小计(万元)472535.271008086.19795133.76245109.96218005.58
筹资活动现金流出小计(万元)400174.942840118.332043725.48534512.30177034.26
期末现金及现金等价物余额(万元)5140931.134911653.324380380.015051222.384548745.70
最后修改日期2026-04-302026-03-272025-11-012025-09-012025-04-30
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