沈阳机床
(000410)
| 流通市值：134.47亿 | | | 总市值：211.93亿 |
| 流通股本：16.81亿 | | | 总股本：26.49亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,544,426,900.21 | 1,889,273,717.22 | 371,818,397.22 | 1,503,850,639.32 |
| 营业收入 | 2,544,426,900.21 | 1,889,273,717.22 | 371,818,397.22 | 1,503,850,639.32 |
| 二、营业总成本 | 2,556,186,931.21 | 1,854,218,322.87 | 404,595,950.88 | 1,715,287,024.89 |
| 营业成本 | 2,176,052,409.48 | 1,599,747,592.23 | 338,514,393.06 | 1,381,544,337.82 |
| 税金及附加 | 16,956,654.02 | 11,980,107.25 | 2,970,191.47 | 12,405,368.82 |
| 销售费用 | 91,531,257.75 | 63,923,461.53 | 17,501,702.56 | 78,971,986.27 |
| 管理费用 | 190,933,161.3 | 126,249,015.18 | 36,891,506.6 | 195,329,125.66 |
| 研发费用 | 74,964,902.13 | 49,221,481.39 | 2,009,881.93 | 19,718,058.55 |
| 财务费用 | 5,748,546.53 | 3,096,665.29 | 6,708,275.26 | 27,318,147.77 |
| 其中:利息费用 | 22,942,473.75 | 16,055,673.41 | 8,021,673.72 | 32,231,384.12 |
| 其中:利息收入 | 15,900,749.24 | 11,173,785.87 | 1,322,869.56 | 3,824,652.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,040,874.54 | 1,233,818.39 | 984,089 | 14,577,048.48 |
| 资产处置收益 | 4,576,332.8 | 4,193,680.25 | 185,295.43 | 3,130,833.62 |
| 资产减值损失(新) | -18,109,409.38 | -20,463,836.27 | 190,664.27 | -34,136,363.26 |
| 信用减值损失(新) | -13,620,196.11 | -5,877,959.71 | -2,671,191.71 | 670,466.57 |
| 其他收益 | 60,296,342.38 | 48,880,600.06 | 3,372,851.55 | 238,914,992.33 |
| 四、营业利润 | 22,423,913.23 | 63,021,697.07 | -30,715,845.12 | 11,720,592.17 |
| 加:营业外收入 | 2,881,413.72 | 2,367,852.72 | 199,236.7 | 4,068,697.08 |
| 减:营业外支出 | 1,540,219.55 | 771,768.1 | 140,315.9 | 4,207,385.51 |
| 五、利润总额 | 23,765,107.4 | 64,617,781.69 | -30,656,924.32 | 11,581,903.74 |
| 减:所得税费用 | 7,042,702.84 | 10,538,236.09 | -119,626.56 | 236,927.88 |
| 六、净利润 | 16,722,404.56 | 54,079,545.6 | -30,537,297.76 | 11,344,975.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,722,404.56 | 54,079,545.6 | -30,537,297.76 | 11,344,975.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,145,358.67 | 40,348,540.91 | -31,816,207.32 | 7,060,291.79 |
| 少数股东损益 | 15,577,045.89 | 13,731,004.69 | 1,278,909.56 | 4,284,684.07 |
| 扣除非经常损益后的净利润 | -84,204,900.14 | -40,089,131.47 | -36,411,828.32 | -222,800,319.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | -0.02 | 0 |
| (二)稀释每股收益 | 0 | 0.02 | -0.02 | 0 |
| 八、其他综合收益 | 1,676,437.24 | 1,542,831.4 | 1,433,804.35 | -596,539.81 |
| 归属于母公司股东的其他综合收益 | 1,676,437.24 | 1,542,831.4 | 1,433,804.35 | -596,539.81 |
| 九、综合收益总额 | 18,398,841.8 | 55,622,377 | -29,103,493.41 | 10,748,436.05 |
| 归属于母公司股东的综合收益总额 | 2,821,795.91 | 41,891,372.31 | -30,382,402.97 | 6,463,751.98 |
| 归属于少数股东的综合收益总额 | 15,577,045.89 | 13,731,004.69 | 1,278,909.56 | 4,284,684.07 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |