国机精工
(002046)
| 流通市值：177.57亿 | | | 总市值：180.08亿 |
| 流通股本：5.29亿 | | | 总股本：5.36亿 |
| 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 | 2,295,774,106.25 | 1,607,910,502.12 | 703,151,859.24 | 2,657,567,328.64 |
| 营业收入 | 2,295,774,106.25 | 1,607,910,502.12 | 703,151,859.24 | 2,657,567,328.64 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 2,035,292,419.12 | 1,377,226,453.15 | 637,837,621.57 | 2,365,900,679.03 |
| 营业成本 | 1,498,905,107.99 | 1,064,827,510.97 | 493,574,194.25 | 1,720,318,031.91 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 24,634,018.18 | 17,868,621.49 | 8,756,466.98 | 30,634,911.94 |
| 销售费用 | 91,090,706.92 | 58,677,870.08 | 28,930,978.65 | 115,796,781.53 |
| 管理费用 | 216,155,669.45 | 139,558,838.2 | 67,604,132.49 | 266,937,976.09 |
| 研发费用 | 196,275,100.52 | 87,029,422.01 | 35,379,918.17 | 220,999,740.51 |
| 财务费用 | 8,231,816.06 | 9,264,190.4 | 3,591,931.03 | 11,213,237.05 |
| 其中:利息费用 | 15,365,622.88 | 15,616,824.59 | 6,088,685.58 | 20,328,216.45 |
| 其中:利息收入 | 9,585,932.69 | 4,128,187.78 | 2,357,775.37 | 5,253,843.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,099,547.2 | 4,675,716.36 | 14,177,978.64 | 33,333,332.76 |
| 加:投资收益 | 44,142,806.12 | 44,593,830.24 | 39,193,602.03 | 4,545,406.41 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -410,989.19 | -448,700.17 | -215,825.67 | 755,900.42 |
| 资产减值损失(新) | -22,282,028.67 | -20,408,020.89 | -3,534,860.03 | -23,432,035.86 |
| 信用减值损失(新) | -78,605,998.95 | -74,577,371.32 | -27,257,194.2 | -56,280,355.29 |
| 其他收益 | 55,319,784.54 | 37,266,464.95 | 13,205,329.95 | 82,956,821.44 |
| 四、营业利润 | 276,744,808.18 | 221,785,968.14 | 100,883,268.39 | 333,545,719.49 |
| 加:营业外收入 | 4,625,079.49 | 2,164,478.15 | 1,088,730.14 | 9,279,269.34 |
| 减:营业外支出 | 5,767,016.36 | 1,718,754.65 | 773,205.93 | 9,846,852.64 |
| 五、利润总额 | 275,602,871.31 | 222,231,691.64 | 101,198,792.6 | 332,978,136.19 |
| 减:所得税费用 | 30,908,978.81 | 24,567,236.7 | 15,795,370.34 | 42,892,849.38 |
| 六、净利润 | 244,693,892.5 | 197,664,454.94 | 85,403,422.26 | 290,085,286.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 244,693,892.5 | 197,664,454.94 | 85,403,422.26 | 290,085,286.81 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 206,133,252.22 | 174,474,090.71 | 88,482,152.34 | 279,803,894.92 |
| 少数股东损益 | 38,560,640.28 | 23,190,364.23 | -3,078,730.08 | 10,281,391.89 |
| 扣除非经常损益后的净利润 | 157,285,816.51 | 135,568,648.44 | 47,879,438.47 | 237,380,658.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.33 | 0.17 | 0.53 |
| (二)稀释每股收益 | 0.39 | 0.33 | 0.17 | 0.53 |
| 八、其他综合收益 | 45,834.42 | 45,834.42 | 0 | 13,898,235.12 |
| 归属于母公司股东的其他综合收益 | 45,834.42 | 45,834.42 | 0 | 13,898,235.12 |
| 九、综合收益总额 | 244,739,726.92 | 197,710,289.36 | 85,403,422.26 | 303,983,521.93 |
| 归属于母公司股东的综合收益总额 | 206,179,086.64 | 174,519,925.13 | 88,482,152.34 | 293,702,130.04 |
| 归属于少数股东的综合收益总额 | 38,560,640.28 | 23,190,364.23 | -3,078,730.08 | 10,281,391.89 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |