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国机精工

(002046)

  

流通市值:142.88亿  总市值:144.90亿
流通股本:5.29亿   总股本:5.36亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,607,910,502.12703,151,859.242,657,567,328.641,805,262,579.94
  营业收入1,607,910,502.12703,151,859.242,657,567,328.641,805,262,579.94
  利息收入-0-0
  已赚保费-0-0
  手续费及佣金收入-0-0
二、营业总成本1,377,226,453.15637,837,621.572,365,900,679.031,592,561,012.2
  营业成本1,064,827,510.97493,574,194.251,720,318,031.911,141,422,688.17
  利息支出-0-0
  手续费及佣金支出-0-0
  退保金-0-0
  赔付支出净额-0-0
  提取保险合同准备金净额-0-0
  保单红利支出-0-0
  分保费用-0-0
  税金及附加17,868,621.498,756,466.9830,634,911.9420,852,238.18
  销售费用58,677,870.0828,930,978.65115,796,781.5375,902,163.28
  管理费用139,558,838.267,604,132.49266,937,976.09183,041,994.58
  研发费用87,029,422.0135,379,918.17220,999,740.51158,676,010.73
  财务费用9,264,190.43,591,931.0311,213,237.0512,665,917.26
  其中:利息费用15,616,824.596,088,685.5820,328,216.4516,288,359.3
  其中:利息收入4,128,187.782,357,775.375,253,843.633,925,923.43
三、其他经营收益
  加:公允价值变动收益4,675,716.3614,177,978.6433,333,332.7631,674,207.6
  加:投资收益44,593,830.2439,193,602.034,545,406.415,641,118.49
  净敞口套期收益-0-0
  汇兑收益-0-0
  资产处置收益-448,700.17-215,825.67755,900.42161,948.13
  资产减值损失(新)-20,408,020.89-3,534,860.03-23,432,035.86-5,362,852.78
  信用减值损失(新)-74,577,371.32-27,257,194.2-56,280,355.29-60,268,590.71
  其他收益37,266,464.9513,205,329.9582,956,821.4451,812,743.85
四、营业利润221,785,968.14100,883,268.39333,545,719.49236,360,142.32
  加:营业外收入2,164,478.151,088,730.149,279,269.344,637,829.35
  减:营业外支出1,718,754.65773,205.939,846,852.643,179,457.02
五、利润总额222,231,691.64101,198,792.6332,978,136.19237,818,514.65
  减:所得税费用24,567,236.715,795,370.3442,892,849.3825,774,661.4
六、净利润197,664,454.9485,403,422.26290,085,286.81212,043,853.25
(一)按经营持续性分类
  持续经营净利润197,664,454.9485,403,422.26290,085,286.81212,043,853.25
  终止经营净利润-0-0
(二)按所有权归属分类
  归属于母公司股东的净利润174,474,090.7188,482,152.34279,803,894.92204,524,344.39
  少数股东损益23,190,364.23-3,078,730.0810,281,391.897,519,508.86
  扣除非经常损益后的净利润135,568,648.4447,879,438.47237,380,658.85161,216,435.72
七、每股收益
  (一)基本每股收益0.330.170.530.39
  (二)稀释每股收益0.330.170.530.39
八、其他综合收益45,834.42013,898,235.12-298,300.72
  归属于母公司股东的其他综合收益45,834.42013,898,235.12-298,300.72
九、综合收益总额197,710,289.3685,403,422.26303,983,521.93211,745,552.53
  归属于母公司股东的综合收益总额174,519,925.1388,482,152.34293,702,130.04204,226,043.67
  归属于少数股东的综合收益总额23,190,364.23-3,078,730.0810,281,391.897,519,508.86
公告日期2025-08-282025-04-302025-04-122024-10-31
审计意见(境内)标准无保留意见
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