大连重工
(002204)
| 流通市值：127.47亿 | | | 总市值：127.47亿 |
| 流通股本：19.31亿 | | | 总股本：19.31亿 |
| 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 | 10,979,031,948.15 | 7,452,772,298.04 | 3,507,417,177.55 | 14,280,698,386.36 |
| 营业收入 | 10,979,031,948.15 | 7,452,772,298.04 | 3,507,417,177.55 | 14,280,698,386.36 |
| 二、营业总成本 | 10,453,666,045.06 | 7,078,315,167.97 | 3,317,363,440.37 | 13,786,892,368.29 |
| 营业成本 | 8,898,341,194.29 | 6,076,837,815.07 | 2,876,559,086.57 | 11,872,860,580.1 |
| 税金及附加 | 54,071,389.72 | 35,218,642.78 | 17,099,462.33 | 85,035,690.14 |
| 销售费用 | 164,341,776.25 | 113,274,360.37 | 55,545,498.8 | 219,278,677.42 |
| 管理费用 | 650,096,223.82 | 435,630,784.54 | 222,994,362.38 | 754,585,438.34 |
| 研发费用 | 710,036,803.77 | 436,765,990.27 | 158,916,579.96 | 841,345,371.16 |
| 财务费用 | -23,221,342.79 | -19,412,425.06 | -13,751,549.67 | 13,786,611.13 |
| 其中:利息费用 | 27,027,678.02 | 20,563,460.14 | 9,909,312.24 | 41,042,248.71 |
| 其中:利息收入 | 23,247,612.92 | 9,885,819.12 | 7,504,469.23 | 28,939,494.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,916,584.18 | -3,543,367.08 | -2,042,385.11 | 1,251,103.72 |
| 加:投资收益 | 18,255,756.99 | 11,490,941.48 | 6,189,423.09 | 26,540,252.24 |
| 资产处置收益 | 42,020,554.38 | 9,338,216.47 | - | 5,061,032.18 |
| 资产减值损失(新) | 5,223,989.82 | 2,523,865.79 | 4,487,606.37 | -35,873,376.78 |
| 信用减值损失(新) | -71,485,022.7 | -41,362,695.82 | 1,877,277.72 | -71,935,712 |
| 其他收益 | 50,584,514.38 | 10,735,697.01 | 5,581,276.09 | 148,807,990.36 |
| 四、营业利润 | 566,049,111.78 | 363,639,787.92 | 206,146,935.34 | 567,657,307.79 |
| 加:营业外收入 | 9,511,001.18 | 4,902,570.38 | 3,106,009.49 | 42,319,791.05 |
| 减:营业外支出 | 4,361,387.57 | 2,518,597.69 | 1,570,421.96 | 30,837,125 |
| 五、利润总额 | 571,198,725.39 | 366,023,760.61 | 207,682,522.87 | 579,139,973.84 |
| 减:所得税费用 | 81,429,454.05 | 53,841,041.92 | 28,242,750.22 | 81,265,616.47 |
| 六、净利润 | 489,769,271.34 | 312,182,718.69 | 179,439,772.65 | 497,874,357.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 489,769,271.34 | 312,182,718.69 | 179,439,772.65 | 497,874,357.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 489,769,271.34 | 312,182,718.69 | 179,439,772.65 | 497,874,357.37 |
| 扣除非经常损益后的净利润 | 374,848,885.73 | 265,267,971.79 | 160,762,512.4 | 339,301,979.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.16 | 0.09 | 0.26 |
| (二)稀释每股收益 | 0.26 | 0.16 | 0.09 | 0.26 |
| 八、其他综合收益 | 3,912,583.89 | 3,813,091.18 | 770,751.2 | 3,180,093.45 |
| 归属于母公司股东的其他综合收益 | 3,912,583.89 | 3,813,091.18 | 770,751.2 | 3,180,093.45 |
| 九、综合收益总额 | 493,681,855.23 | 315,995,809.87 | 180,210,523.85 | 501,054,450.82 |
| 归属于母公司股东的综合收益总额 | 493,681,855.23 | 315,995,809.87 | 180,210,523.85 | 501,054,450.82 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-23 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |