国机精工
(002046)
| 流通市值：84.56亿 | | | 总市值：86.23亿 |
| 流通股本：5.26亿 | | | 总股本：5.36亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 703,151,859.24 | 2,657,567,328.64 | 1,805,262,579.94 | 1,284,895,048.73 |
| 营业收入 | 703,151,859.24 | 2,657,567,328.64 | 1,805,262,579.94 | 1,284,895,048.73 |
| 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 | 637,837,621.57 | 2,365,900,679.03 | 1,592,561,012.2 | 1,080,517,413.17 |
| 营业成本 | 493,574,194.25 | 1,720,318,031.91 | 1,141,422,688.17 | 796,747,978.24 |
| 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 | 8,756,466.98 | 30,634,911.94 | 20,852,238.18 | 14,845,002.94 |
| 销售费用 | 28,930,978.65 | 115,796,781.53 | 75,902,163.28 | 42,778,735.85 |
| 管理费用 | 67,604,132.49 | 266,937,976.09 | 183,041,994.58 | 117,547,311.79 |
| 研发费用 | 35,379,918.17 | 220,999,740.51 | 158,676,010.73 | 104,680,694.9 |
| 财务费用 | 3,591,931.03 | 11,213,237.05 | 12,665,917.26 | 3,917,689.45 |
| 其中:利息费用 | 6,088,685.58 | 20,328,216.45 | 16,288,359.3 | 8,333,897.99 |
| 其中:利息收入 | 2,357,775.37 | 5,253,843.63 | 3,925,923.43 | 2,936,869.51 |
| 加:公允价值变动收益 | 14,177,978.64 | 33,333,332.76 | 31,674,207.6 | 15,987,933.36 |
| 加:投资收益 | 39,193,602.03 | 4,545,406.41 | 5,641,118.49 | -1,369,241.77 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | -215,825.67 | 755,900.42 | 161,948.13 | 95,277.7 |
| 资产减值损失(新) | -3,534,860.03 | -23,432,035.86 | -5,362,852.78 | -4,789,490.81 |
| 信用减值损失(新) | -27,257,194.2 | -56,280,355.29 | -60,268,590.71 | -47,499,916.85 |
| 其他收益 | 13,205,329.95 | 82,956,821.44 | 51,812,743.85 | 37,459,719.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 100,883,268.39 | 333,545,719.49 | 236,360,142.32 | 204,261,916.61 |
| 加:营业外收入 | 1,088,730.14 | 9,279,269.34 | 4,637,829.35 | 3,354,718.45 |
| 减:营业外支出 | 773,205.93 | 9,846,852.64 | 3,179,457.02 | 855,845.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 101,198,792.6 | 332,978,136.19 | 237,818,514.65 | 206,760,789.82 |
| 减:所得税费用 | 15,795,370.34 | 42,892,849.38 | 25,774,661.4 | 21,390,323.9 |
| 六、净利润 | 85,403,422.26 | 290,085,286.81 | 212,043,853.25 | 185,370,465.92 |
| 持续经营净利润 | 85,403,422.26 | 290,085,286.81 | 212,043,853.25 | 185,370,465.92 |
| 终止经营净利润 | 0 | - | 0 | - |
| 归属于母公司股东的净利润 | 88,482,152.34 | 279,803,894.92 | 204,524,344.39 | 177,475,085.26 |
| 少数股东损益 | -3,078,730.08 | 10,281,391.89 | 7,519,508.86 | 7,895,380.66 |
| (一)基本每股收益 | 0.17 | 0.53 | 0.39 | 0.33 |
| (二)稀释每股收益 | 0.17 | 0.53 | 0.39 | 0.33 |
| 八、其他综合收益 | 0 | 13,898,235.12 | -298,300.72 | -298,300.72 |
| 归属于母公司股东的其他综合收益 | 0 | 13,898,235.12 | -298,300.72 | -298,300.72 |
| 九、综合收益总额 | 85,403,422.26 | 303,983,521.93 | 211,745,552.53 | 185,072,165.2 |
| 归属于母公司股东的综合收益总额 | 88,482,152.34 | 293,702,130.04 | 204,226,043.67 | 177,176,784.54 |
| 归属于少数股东的综合收益总额 | -3,078,730.08 | 10,281,391.89 | 7,519,508.86 | 7,895,380.66 |
| 公告日期 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |