大金重工
(002487)
| 流通市值：299.62亿 | | | 总市值：302.87亿 |
| 流通股本：6.31亿 | | | 总股本：6.38亿 |
| 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 | 4,595,365,783.31 | 2,841,139,262.44 | 1,140,711,583.07 | 3,779,650,570.21 |
| 营业收入 | 4,595,365,783.31 | 2,841,139,262.44 | 1,140,711,583.07 | 3,779,650,570.21 |
| 二、营业总成本 | 3,557,517,987.4 | 2,188,803,879.09 | 830,982,139.37 | 3,194,113,865.43 |
| 营业成本 | 3,165,129,734.33 | 2,040,799,939.43 | 787,620,028.49 | 2,652,257,777.21 |
| 税金及附加 | 31,432,635.14 | 17,809,525.4 | 8,352,874.85 | 29,191,042.45 |
| 销售费用 | 81,251,771.17 | 64,416,378.21 | 25,107,808.18 | 89,534,971.03 |
| 管理费用 | 221,222,357.51 | 143,114,018.71 | 72,697,321.26 | 226,569,256.52 |
| 研发费用 | 192,613,620.48 | 76,358,661.06 | 15,717,939.09 | 182,011,735.35 |
| 财务费用 | -134,132,131.23 | -153,694,643.72 | -78,513,832.5 | 14,549,082.87 |
| 其中:利息费用 | 18,782,692.98 | 10,935,074.28 | 3,985,672.6 | 5,633,495.74 |
| 其中:利息收入 | 62,419,755.65 | 40,479,903.59 | 20,335,039.81 | 47,332,130.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 69,897.37 | 14,417.42 | - | - |
| 加:投资收益 | -23,800,766.55 | -22,409,642.47 | -22,284,474.09 | 11,472,749.76 |
| 资产处置收益 | -1,935,252.46 | -1,932,868.19 | -123,147.97 | 6,690,439.25 |
| 资产减值损失(新) | 7,615,141.07 | -13,972,387.81 | -12,075,153.82 | -44,510,418.91 |
| 信用减值损失(新) | 9,059,206.34 | 12,298,882.39 | -1,835,878.13 | -70,071,210.51 |
| 其他收益 | 13,641,811.67 | 5,697,531.7 | 4,190,344.53 | 18,571,601.84 |
| 四、营业利润 | 1,042,497,833.35 | 632,031,316.39 | 277,601,134.22 | 507,689,866.21 |
| 加:营业外收入 | 3,182,546.94 | 2,275,479.66 | 749,222.9 | 9,930,515.23 |
| 减:营业外支出 | 3,380,386.76 | 3,125,017.72 | 132,581.37 | 1,868,604.68 |
| 五、利润总额 | 1,042,299,993.53 | 631,181,778.33 | 278,217,775.75 | 515,751,776.76 |
| 减:所得税费用 | 155,033,375.97 | 84,666,365.58 | 47,263,810.78 | 41,876,909.7 |
| 六、净利润 | 887,266,617.56 | 546,515,412.75 | 230,953,964.97 | 473,874,867.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 887,266,617.56 | 546,515,412.75 | 230,953,964.97 | 473,874,867.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 887,266,617.56 | 546,515,412.75 | 230,953,964.97 | 473,874,867.06 |
| 扣除非经常损益后的净利润 | 895,788,897.99 | 562,814,209.18 | 245,567,665.88 | 432,947,141.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.39 | 0.86 | 0.36 | 0.74 |
| (二)稀释每股收益 | 1.39 | 0.86 | 0.36 | 0.74 |
| 八、其他综合收益 | -421,488.89 | -973,962.28 | -261,602.36 | 38,157.89 |
| 归属于母公司股东的其他综合收益 | -421,488.89 | -973,962.28 | -261,602.36 | 38,157.89 |
| 九、综合收益总额 | 886,845,128.67 | 545,541,450.47 | 230,692,362.61 | 473,913,024.95 |
| 归属于母公司股东的综合收益总额 | 886,845,128.67 | 545,541,450.47 | 230,692,362.61 | 473,913,024.95 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-22 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |