沈阳机床
(000410)
| 流通市值：104.66亿 | | | 总市值：140.67亿 |
| 流通股本：19.71亿 | | | 总股本：26.49亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,739,142,287.76 | 1,862,697,533.85 | 813,559,461.45 | 3,738,346,595.7 |
| 营业收入 | 2,739,142,287.76 | 1,862,697,533.85 | 813,559,461.45 | 3,738,346,595.7 |
| 二、营业总成本 | 2,818,940,038.78 | 1,913,958,870.92 | 844,808,482.25 | 3,746,365,304.61 |
| 营业成本 | 2,415,136,278.28 | 1,654,580,436.29 | 720,812,114.13 | 3,200,924,663.12 |
| 税金及附加 | 14,292,170.61 | 9,906,965.12 | 5,807,544.33 | 22,324,268.83 |
| 销售费用 | 91,234,386.84 | 63,216,324.1 | 24,551,454.66 | 128,221,539.28 |
| 管理费用 | 199,978,515.72 | 130,711,947.81 | 67,043,385.88 | 273,386,733.69 |
| 研发费用 | 103,301,151.72 | 54,611,162.69 | 26,116,175.56 | 116,902,441.49 |
| 财务费用 | -5,002,464.39 | 932,034.91 | 477,807.69 | 4,605,658.2 |
| 其中:利息费用 | 9,338,090.16 | 5,976,134.41 | 2,817,839.17 | 28,156,356.37 |
| 其中:利息收入 | 20,779,177.5 | 10,403,107.54 | 4,999,588.7 | 24,790,990.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,222,983.37 | -1,298,784.12 | 1,158,529.43 | 8,910,058.08 |
| 资产处置收益 | 374,047.62 | 282,773.79 | 36,081.63 | 4,559,335.36 |
| 资产减值损失(新) | -1,657,772.28 | -891,008.19 | -2,145,176.48 | -50,505,842.17 |
| 信用减值损失(新) | -15,943,714.67 | -22,033,666.34 | -8,929,450.43 | -4,497,027.48 |
| 其他收益 | 86,621,981 | 63,268,392.76 | 11,341,164.71 | 72,308,554.91 |
| 四、营业利润 | -6,180,225.98 | -11,933,629.17 | -29,787,871.94 | 22,756,369.79 |
| 加:营业外收入 | 3,330,235.69 | 2,046,312.38 | 743,013.67 | 10,897,973.63 |
| 减:营业外支出 | 699,183.26 | 614,119.85 | 30,836.74 | 8,606,765.03 |
| 五、利润总额 | -3,549,173.55 | -10,501,436.64 | -29,075,695.01 | 25,047,578.39 |
| 减:所得税费用 | -3,235,436.32 | 345,436.85 | 57,976.01 | 19,342,484.66 |
| 六、净利润 | -313,737.23 | -10,846,873.49 | -29,133,671.02 | 5,705,093.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -313,737.23 | -10,846,873.49 | -29,133,671.02 | 5,705,093.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,996,503.83 | -19,452,050.45 | -33,835,396.98 | -9,590,538.89 |
| 少数股东损益 | 10,682,766.6 | 8,605,176.96 | 4,701,725.96 | 15,295,632.62 |
| 扣除非经常损益后的净利润 | -55,100,814.18 | -51,376,883.65 | -38,419,143.32 | -114,309,306.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.01 | -0.01 | 0 |
| (二)稀释每股收益 | 0 | -0.01 | -0.01 | 0 |
| 八、其他综合收益 | - | 0 | - | 2,434,134.08 |
| 归属于母公司股东的其他综合收益 | - | 0 | - | 2,434,134.08 |
| 九、综合收益总额 | -313,737.23 | -10,846,873.49 | -29,133,671.02 | 8,139,227.81 |
| 归属于母公司股东的综合收益总额 | -10,996,503.83 | -19,452,050.45 | -33,835,396.98 | -7,156,404.81 |
| 归属于少数股东的综合收益总额 | 10,682,766.6 | 8,605,176.96 | 4,701,725.96 | 15,295,632.62 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |