山东矿机
(002526)
| 流通市值：65.00亿 | | | 总市值：65.43亿 |
| 流通股本：17.71亿 | | | 总股本：17.83亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,046,353,499.68 | 434,743,468.23 | 2,379,952,286.61 | 1,708,455,372.22 |
| 营业收入 | 1,046,353,499.68 | 434,743,468.23 | 2,379,952,286.61 | 1,708,455,372.22 |
| 二、营业总成本 | 1,002,514,122.86 | 430,441,878.56 | 2,229,438,384.71 | 1,601,593,554.03 |
| 营业成本 | 829,172,456.42 | 349,767,051.54 | 1,876,408,767.25 | 1,348,276,459.78 |
| 税金及附加 | 15,527,679.65 | 8,470,594.12 | 23,552,101.3 | 16,509,616.11 |
| 销售费用 | 73,938,696.64 | 30,728,953.16 | 158,669,309.51 | 103,758,782.34 |
| 管理费用 | 49,498,793.67 | 23,931,339.83 | 103,761,489.11 | 78,847,331.57 |
| 研发费用 | 35,642,319.63 | 18,022,521.05 | 65,187,239.5 | 51,815,031.34 |
| 财务费用 | -1,265,823.15 | -478,581.14 | 1,859,478.04 | 2,386,332.89 |
| 其中:利息费用 | 1,058,380.28 | 681,066.86 | 11,666,740.6 | 11,758,747.53 |
| 其中:利息收入 | 3,141,464.59 | 1,430,054.03 | 14,737,347.73 | 11,926,567.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -479,882.88 | -453,222.72 | -33,650.57 | -466,552.8 |
| 加:投资收益 | 46,927,446.05 | 8,891,827.73 | 41,901,091.55 | 39,982,483.46 |
| 资产处置收益 | 161,511.76 | 6,431.87 | -752,663.44 | -1,237,641.82 |
| 资产减值损失(新) | -5,536,483.34 | -633,025.16 | -9,900,959.65 | -5,879,336.02 |
| 信用减值损失(新) | -8,225,614.72 | -586,401.9 | -42,778,099.31 | 4,270,032.4 |
| 其他收益 | 1,386,980.25 | 1,096,389.6 | 5,668,671.94 | 2,231,911.9 |
| 四、营业利润 | 78,073,333.94 | 12,623,589.09 | 144,618,292.42 | 145,762,715.31 |
| 加:营业外收入 | 62,565,797.69 | 62,480,038.1 | 2,558,863.28 | 2,092,524.66 |
| 减:营业外支出 | 3,236,733.51 | 2,375,625.88 | 4,006,204.82 | 2,476,425.35 |
| 五、利润总额 | 137,402,398.12 | 72,728,001.31 | 143,170,950.88 | 145,378,814.62 |
| 减:所得税费用 | 34,656,073.33 | 17,548,032.77 | 19,585,794.03 | 31,025,915.2 |
| 六、净利润 | 102,746,324.79 | 55,179,968.54 | 123,585,156.85 | 114,352,899.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,746,324.79 | 55,179,968.54 | 123,585,156.85 | 114,352,899.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,460,436.56 | 53,083,589.04 | 113,444,870.95 | 109,570,504.94 |
| 少数股东损益 | 4,285,888.23 | 2,096,379.5 | 10,140,285.9 | 4,782,394.48 |
| 扣除非经常损益后的净利润 | 29,669,325.34 | 7,400,753.79 | 88,540,008.08 | 93,524,355.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.06 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.06 | 0.06 |
| 八、其他综合收益 | -13,636.61 | -3,076.73 | -1,870,334.11 | -4,251.67 |
| 归属于母公司股东的其他综合收益 | -13,636.61 | -3,076.73 | -1,870,334.11 | -4,251.67 |
| 九、综合收益总额 | 102,732,688.18 | 55,176,891.81 | 121,714,822.74 | 114,348,647.75 |
| 归属于母公司股东的综合收益总额 | 98,446,799.95 | 53,080,512.31 | 111,574,536.84 | 109,566,253.27 |
| 归属于少数股东的综合收益总额 | 4,285,888.23 | 2,096,379.5 | 10,140,285.9 | 4,782,394.48 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |