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2025年12月31日及2024年12月31日止六个月
（人民币和美元金额以千为单位，每股数据除外）
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2025年下半年 |
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|
2024年下半年 |
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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 |
|
|
11,783,844 |
|
|
|
1,676,509 |
|
|
|
8,827,151 |
|
|
|
1,255,855 |
|
销售成本 |
|
|
(9,555,661 |
) |
|
|
(1,359,501 |
) |
|
|
(7,420,695 |
) |
|
|
(1,055,756 |
) |
毛利 |
|
|
2,228,183 |
|
|
|
317,008 |
|
|
|
1,406,456 |
|
|
|
200,099 |
|
其他营业收入，净额 |
|
|
224,510 |
|
|
|
31,941 |
|
|
|
401,548 |
|
|
|
57,129 |
|
研发费用 |
|
|
(874,914 |
) |
|
|
(124,476 |
) |
|
|
(591,099 |
) |
|
|
(84,097 |
) |
销售、一般和管理费用 |
|
|
(1,108,611 |
) |
|
|
(157,724 |
) |
|
|
(1,056,825 |
) |
|
|
(150,356 |
) |
营业利润 |
|
|
469,168 |
|
|
|
66,749 |
|
|
|
160,080 |
|
|
|
22,775 |
|
财务费用 |
|
|
(29,571 |
) |
|
|
(4,207 |
) |
|
|
(37,057 |
) |
|
|
(5,272 |
) |
应占联营公司及合营公司业绩 |
|
|
49,657 |
|
|
|
7,065 |
|
|
|
58,473 |
|
|
|
8,319 |
|
税前利润 |
|
|
489,254 |
|
|
|
69,607 |
|
|
|
181,496 |
|
|
|
25,822 |
|
所得税费用 |
|
|
(213,523 |
) |
|
|
(30,378 |
) |
|
|
(26,357 |
) |
|
|
(3,750 |
) |
期内溢利 |
|
|
275,731 |
|
|
|
39,229 |
|
|
|
155,139 |
|
|
|
22,072 |
|
归因于： |
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公司股权持有人 |
|
|
171,600 |
|
|
|
24,414 |
|
|
|
82,725 |
|
|
|
11,769 |
|
非控股权益 |
|
|
104,131 |
|
|
|
14,815 |
|
|
|
72,414 |
|
|
|
10,303 |
|
|
|
|
275,731 |
|
|
|
39,229 |
|
|
|
155,139 |
|
|
|
22,072 |
|
每股净收益 |
|
|
|
|
|
|
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|
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-基本 |
|
|
4.57 |
|
|
|
0.65 |
|
|
|
2.19 |
|
|
|
0.31 |
|
-稀释 |
|
|
4.57 |
|
|
|
0.65 |
|
|
|
2.19 |
|
|
|
0.31 |
|
单位销量 |
|
|
210,913 |
|
|
|
|
|
|
163,843 |
|
|
|
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注：2025年上半年收入和销售成本下调928,239千元至12,877，928千元对应销售成本下调928,239千元至11,038，464千元。期内毛利、经营溢利及除税前溢利并无变动。