附件 99.2
中国玉柴国际有限公司
未经审计的合并损益表
截至二零二五年六月三十日止首半年及二零二四年
（人民币和美元金额以千为单位，每股数据除外）
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2025年上半年 |
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|
2024年上半年 |
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人民币’000 |
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US $’000 |
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人民币’000 |
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US $’000 |
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||||
收入 |
|
|
13,806,167 |
|
|
|
1,928,613 |
|
|
|
10,306,424 |
|
|
|
1,439,726 |
|
销售成本* |
|
|
(11,966,703 |
) |
|
|
(1,671,654 |
) |
|
|
(8,894,379 |
) |
|
|
(1,242,475 |
) |
毛利 |
|
|
1,839,464 |
|
|
|
256,959 |
|
|
|
1,412,045 |
|
|
|
197,251 |
|
其他营业收入，净额 |
|
|
221,436 |
|
|
|
30,933 |
|
|
|
174,110 |
|
|
|
24,322 |
|
研发费用 |
|
|
(476,693 |
) |
|
|
(66,590 |
) |
|
|
(393,560 |
) |
|
|
(54,977 |
) |
销售、一般和管理费用* |
|
|
(962,491 |
) |
|
|
(134,452 |
) |
|
|
(755,701 |
) |
|
|
(105,565 |
) |
营业利润 |
|
|
621,716 |
|
|
|
86,850 |
|
|
|
436,894 |
|
|
|
61,031 |
|
财务费用 |
|
|
(32,194 |
) |
|
|
(4,497 |
) |
|
|
(40,925 |
) |
|
|
(5,717 |
) |
应占联营公司及合营公司业绩 |
|
|
61,407 |
|
|
|
8,578 |
|
|
|
43,075 |
|
|
|
6,017 |
|
税前利润 |
|
|
650,929 |
|
|
|
90,931 |
|
|
|
439,044 |
|
|
|
61,331 |
|
所得税费用 |
|
|
(116,159 |
) |
|
|
(16,226 |
) |
|
|
(102,441 |
) |
|
|
(14,310 |
) |
期内溢利 |
|
|
534,770 |
|
|
|
74,705 |
|
|
|
336,603 |
|
|
|
47,021 |
|
归因于： |
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公司股权持有人 |
|
|
365,790 |
|
|
|
51,100 |
|
|
|
240,330 |
|
|
|
33,572 |
|
非控股权益 |
|
|
168,980 |
|
|
|
23,605 |
|
|
|
96,273 |
|
|
|
13,449 |
|
|
|
|
534,770 |
|
|
|
74,705 |
|
|
|
336,603 |
|
|
|
47,021 |
|
每股净收益 |
|
|
|
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|
|
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-基本 |
|
|
9.75 |
|
|
|
1.36 |
|
|
|
5.88 |
|
|
|
0.82 |
|
-稀释 |
|
|
9.75 |
|
|
|
1.36 |
|
|
|
5.88 |
|
|
|
0.82 |
|
单位销量 |
|
|
250,396 |
|
|
|
|
|
|
192,743 |
|
|
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