沈阳机床
(000410)
| 流通市值：109.93亿 | | | 总市值：154.28亿 |
| 流通股本：16.81亿 | | | 总股本：23.59亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 371,818,397.22 | 1,503,850,639.32 | 1,000,094,389.95 | 740,857,679.92 |
| 营业收入 | 371,818,397.22 | 1,503,850,639.32 | 1,000,094,389.95 | 740,857,679.92 |
| 二、营业总成本 | 404,595,950.88 | 1,715,287,024.89 | 1,144,194,560.12 | 829,402,537.53 |
| 营业成本 | 338,514,393.06 | 1,381,544,337.82 | 919,580,149.67 | 685,326,761.42 |
| 税金及附加 | 2,970,191.47 | 12,405,368.82 | 8,382,433.42 | 5,635,752.66 |
| 销售费用 | 17,501,702.56 | 78,971,986.27 | 61,756,647.42 | 41,464,512.77 |
| 管理费用 | 36,891,506.6 | 195,329,125.66 | 120,258,526.18 | 79,909,648.43 |
| 研发费用 | 2,009,881.93 | 19,718,058.55 | 11,764,479.18 | 3,279,532.08 |
| 财务费用 | 6,708,275.26 | 27,318,147.77 | 22,452,324.25 | 13,786,330.17 |
| 其中:利息费用 | 8,021,673.72 | 32,231,384.12 | 24,395,887.72 | 16,380,747.44 |
| 其中:利息收入 | 1,322,869.56 | 3,824,652.69 | 2,723,538.09 | 2,195,655.37 |
| 加:投资收益 | 984,089 | 14,577,048.48 | 9,554,712.03 | 7,757,088.42 |
| 资产处置收益 | 185,295.43 | 3,130,833.62 | 2,943,709.72 | 2,545,459.98 |
| 资产减值损失(新) | 190,664.27 | -34,136,363.26 | -164,892.18 | -411,123.34 |
| 信用减值损失(新) | -2,671,191.71 | 670,466.57 | -3,862,270.11 | -6,012,134.5 |
| 其他收益 | 3,372,851.55 | 238,914,992.33 | 13,667,839.46 | 7,013,857.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,715,845.12 | 11,720,592.17 | -121,961,071.25 | -77,651,709.86 |
| 加:营业外收入 | 199,236.7 | 4,068,697.08 | 2,897,321.74 | 664,528.55 |
| 减:营业外支出 | 140,315.9 | 4,207,385.51 | 2,185,458.1 | 1,838,567.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,656,924.32 | 11,581,903.74 | -121,249,207.61 | -78,825,748.87 |
| 减:所得税费用 | -119,626.56 | 236,927.88 | 708,700.36 | 974,318.12 |
| 六、净利润 | -30,537,297.76 | 11,344,975.86 | -121,957,907.97 | -79,800,066.99 |
| 持续经营净利润 | -30,537,297.76 | 11,344,975.86 | -121,957,907.97 | -79,800,066.99 |
| 归属于母公司股东的净利润 | -31,816,207.32 | 7,060,291.79 | -123,256,404.07 | -80,815,681.47 |
| 少数股东损益 | 1,278,909.56 | 4,284,684.07 | 1,298,496.1 | 1,015,614.48 |
| (一)基本每股收益 | -0.02 | 0 | -0.06 | -0.04 |
| (二)稀释每股收益 | -0.02 | 0 | -0.06 | -0.04 |
| 八、其他综合收益 | 1,433,804.35 | -596,539.81 | -37,956.27 | -29,544.86 |
| 归属于母公司股东的其他综合收益 | 1,433,804.35 | -596,539.81 | -37,956.27 | -29,544.86 |
| 九、综合收益总额 | -29,103,493.41 | 10,748,436.05 | -121,995,864.24 | -79,829,611.85 |
| 归属于母公司股东的综合收益总额 | -30,382,402.97 | 6,463,751.98 | -123,294,360.34 | -80,845,226.33 |
| 归属于少数股东的综合收益总额 | 1,278,909.56 | 4,284,684.07 | 1,298,496.1 | 1,015,614.48 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |