大连重工
(002204)
| 流通市值：107.38亿 | | | 总市值：107.38亿 |
| 流通股本：19.31亿 | | | 总股本：19.31亿 |
| 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 | 8,021,375,208.57 | 4,047,754,405.17 | 15,517,282,463.43 | 10,979,031,948.15 |
| 营业收入 | 8,021,375,208.57 | 4,047,754,405.17 | 15,517,282,463.43 | 10,979,031,948.15 |
| 二、营业总成本 | 7,633,025,346.52 | 3,830,696,482.78 | 14,809,398,702 | 10,453,666,045.06 |
| 营业成本 | 6,587,779,160.73 | 3,359,487,550.41 | 12,665,647,027.89 | 8,898,341,194.29 |
| 税金及附加 | 36,913,266.79 | 17,714,995.49 | 72,431,450.6 | 54,071,389.72 |
| 销售费用 | 117,419,672.02 | 55,288,009.73 | 246,675,624.18 | 164,341,776.25 |
| 管理费用 | 421,990,922.59 | 217,031,901.98 | 868,624,382.92 | 650,096,223.82 |
| 研发费用 | 466,828,726.98 | 174,830,092.74 | 956,024,575.02 | 710,036,803.77 |
| 财务费用 | 2,093,597.41 | 6,343,932.43 | -4,358.61 | -23,221,342.79 |
| 其中:利息费用 | 16,846,131.59 | 8,171,958.36 | 33,796,479.96 | 27,027,678.02 |
| 其中:利息收入 | 40,500,519.47 | 24,682,497.73 | 25,300,945.75 | 23,247,612.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 970,045.37 | 519,489.99 | -3,989,760.9 | -3,916,584.18 |
| 加:投资收益 | 6,229,486.41 | 2,745,649.78 | 16,915,286.56 | 18,255,756.99 |
| 资产处置收益 | 2,989,590.97 | 1,280,295.73 | 41,912,037.66 | 42,020,554.38 |
| 资产减值损失(新) | -24,733,939.7 | -3,356,675.52 | -8,286,611.36 | 5,223,989.82 |
| 信用减值损失(新) | -4,080,030.31 | 48,571.55 | -139,157,188.49 | -71,485,022.7 |
| 其他收益 | 59,958,554.98 | 26,055,716.89 | 58,423,741.32 | 50,584,514.38 |
| 四、营业利润 | 429,683,569.77 | 244,350,970.81 | 673,701,266.22 | 566,049,111.78 |
| 加:营业外收入 | 17,249,639.23 | 5,871,066.69 | 17,023,002.65 | 9,511,001.18 |
| 减:营业外支出 | 2,970,778.9 | 1,464,025.28 | -2,687,862.94 | 4,361,387.57 |
| 五、利润总额 | 443,962,430.1 | 248,758,012.22 | 693,412,131.81 | 571,198,725.39 |
| 减:所得税费用 | 73,226,570.6 | 40,303,316.69 | 110,332,692.25 | 81,429,454.05 |
| 六、净利润 | 370,735,859.5 | 208,454,695.53 | 583,079,439.56 | 489,769,271.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 370,735,859.5 | 208,454,695.53 | 583,079,439.56 | 489,769,271.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 370,735,859.5 | 208,454,695.53 | 583,079,439.56 | 489,769,271.34 |
| 扣除非经常损益后的净利润 | 301,903,094.03 | 179,915,673.61 | 408,120,371.27 | 374,848,885.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.11 | 0.3 | 0.26 |
| (二)稀释每股收益 | 0.19 | 0.11 | 0.3 | 0.26 |
| 八、其他综合收益 | 697,956.95 | 1,023,394.09 | 3,358,835.63 | 3,912,583.89 |
| 归属于母公司股东的其他综合收益 | 697,956.95 | 1,023,394.09 | 3,358,835.63 | 3,912,583.89 |
| 九、综合收益总额 | 371,433,816.45 | 209,478,089.62 | 586,438,275.19 | 493,681,855.23 |
| 归属于母公司股东的综合收益总额 | 371,433,816.45 | 209,478,089.62 | 586,438,275.19 | 493,681,855.23 |
| 公告日期 | 2026-08-24 | 2026-04-22 | 2026-04-17 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |