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潍柴动力(000338)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)18117140.1312316296.526256320.8123180928.1117057062.50
营业收入(万元)18117140.1312316296.526256320.8123180928.1117057062.50
营业总成本(万元)16607675.9811335302.825813281.7721750185.8015848119.59
营业成本(万元)14146064.619672736.054915543.7418202733.7713320033.35
净利润(万元)849450.41612816.59216912.561257366.381043488.39
归属于母公司的净利润(万元)1065851.33770126.54308546.401093050.45887755.11
营业利润(万元)1602706.581116992.28477077.591607359.031238488.05
利润总额(万元)1630392.241137513.22487801.911621391.031258621.93
少数股东损益(万元)280295.78183827.6089742.31274981.48197422.90
基本每股收益(元)1.24(元)0.89(元)0.36(元)1.27(元)1.03(元)
稀释每股收益(元)1.23(元)0.89(元)0.36(元)1.26(元)1.03(元)
非经常性损益(万元)----9755.29126879.40--
扣除非经常性损益后净利润(万元)933859.06611888.91298791.11966171.05797483.80
总资产(万元)37272521.5038016359.2237279597.6836747559.6736432487.06
总负债(万元)23893392.1924516294.6023917471.5023641358.1023268607.97
归属于母公司股东权益合计(万元)9401188.169610166.859536613.289319021.159405105.36
股东权益合计(万元)13379129.3113500064.6213362126.1813106201.5713163879.10
实收资本(股本)(万元)864022.06866214.46871239.71871358.13871358.13
资本公积(万元)1101052.861108356.121178078.601177756.941179423.31
未分配利润(万元)6675778.526826753.146688317.256379770.856570636.19
经营活动产生的现金流量净额(万元)1024849.131134944.44-271647.582868152.231501474.81
经营活动现金流入小计(万元)19376528.8813413915.175665305.6424659781.7817036786.15
经营活动现金流出小计(万元)18351679.7512278970.735936953.2221791629.5515535311.34
投资活动产生的现金流量净额(万元)-718029.85-1260199.98459247.63-1662829.34-1416425.10
投资活动现金流入小计(万元)7771352.914802601.092310439.449552567.296484061.72
投资活动现金流出小计(万元)8489382.776062801.071851191.8111215396.647900486.82
筹资活动产生的现金流量净额(万元)-278667.60-106351.0072360.33-1832032.15-1248591.71
筹资活动现金流入小计(万元)1545509.45688813.07472535.271008086.19795133.76
筹资活动现金流出小计(万元)1824177.05795164.07400174.942840118.332043725.48
期末现金及现金等价物余额(万元)4891456.924648658.645140931.134911653.324380380.01
最后修改日期2026-10-292026-08-272026-04-302026-03-272025-11-01
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