沈阳机床
(000410)
| 流通市值：103.08亿 | | | 总市值：138.55亿 |
| 流通股本：19.71亿 | | | 总股本：26.49亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,862,697,533.85 | 813,559,461.45 | 3,738,346,595.7 | 2,544,426,900.21 |
| 营业收入 | 1,862,697,533.85 | 813,559,461.45 | 3,738,346,595.7 | 2,544,426,900.21 |
| 二、营业总成本 | 1,913,958,870.92 | 844,808,482.25 | 3,746,365,304.61 | 2,556,186,931.21 |
| 营业成本 | 1,654,580,436.29 | 720,812,114.13 | 3,200,924,663.12 | 2,176,052,409.48 |
| 税金及附加 | 9,906,965.12 | 5,807,544.33 | 22,324,268.83 | 16,956,654.02 |
| 销售费用 | 63,216,324.1 | 24,551,454.66 | 128,221,539.28 | 91,531,257.75 |
| 管理费用 | 130,711,947.81 | 67,043,385.88 | 273,386,733.69 | 190,933,161.3 |
| 研发费用 | 54,611,162.69 | 26,116,175.56 | 116,902,441.49 | 74,964,902.13 |
| 财务费用 | 932,034.91 | 477,807.69 | 4,605,658.2 | 5,748,546.53 |
| 其中:利息费用 | 5,976,134.41 | 2,817,839.17 | 28,156,356.37 | 22,942,473.75 |
| 其中:利息收入 | 10,403,107.54 | 4,999,588.7 | 24,790,990.25 | 15,900,749.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,298,784.12 | 1,158,529.43 | 8,910,058.08 | 1,040,874.54 |
| 资产处置收益 | 282,773.79 | 36,081.63 | 4,559,335.36 | 4,576,332.8 |
| 资产减值损失(新) | -891,008.19 | -2,145,176.48 | -50,505,842.17 | -18,109,409.38 |
| 信用减值损失(新) | -22,033,666.34 | -8,929,450.43 | -4,497,027.48 | -13,620,196.11 |
| 其他收益 | 63,268,392.76 | 11,341,164.71 | 72,308,554.91 | 60,296,342.38 |
| 四、营业利润 | -11,933,629.17 | -29,787,871.94 | 22,756,369.79 | 22,423,913.23 |
| 加:营业外收入 | 2,046,312.38 | 743,013.67 | 10,897,973.63 | 2,881,413.72 |
| 减:营业外支出 | 614,119.85 | 30,836.74 | 8,606,765.03 | 1,540,219.55 |
| 五、利润总额 | -10,501,436.64 | -29,075,695.01 | 25,047,578.39 | 23,765,107.4 |
| 减:所得税费用 | 345,436.85 | 57,976.01 | 19,342,484.66 | 7,042,702.84 |
| 六、净利润 | -10,846,873.49 | -29,133,671.02 | 5,705,093.73 | 16,722,404.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,846,873.49 | -29,133,671.02 | 5,705,093.73 | 16,722,404.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,452,050.45 | -33,835,396.98 | -9,590,538.89 | 1,145,358.67 |
| 少数股东损益 | 8,605,176.96 | 4,701,725.96 | 15,295,632.62 | 15,577,045.89 |
| 扣除非经常损益后的净利润 | -51,376,883.65 | -38,419,143.32 | -114,309,306.37 | -84,204,900.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0 | 0 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0 | 0 |
| 八、其他综合收益 | 0 | - | 2,434,134.08 | 1,676,437.24 |
| 归属于母公司股东的其他综合收益 | 0 | - | 2,434,134.08 | 1,676,437.24 |
| 九、综合收益总额 | -10,846,873.49 | -29,133,671.02 | 8,139,227.81 | 18,398,841.8 |
| 归属于母公司股东的综合收益总额 | -19,452,050.45 | -33,835,396.98 | -7,156,404.81 | 2,821,795.91 |
| 归属于少数股东的综合收益总额 | 8,605,176.96 | 4,701,725.96 | 15,295,632.62 | 15,577,045.89 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |