林州重机
(002535)
| 流通市值：30.08亿 | | | 总市值：32.31亿 |
| 流通股本：7.46亿 | | | 总股本：8.02亿 |
| 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 | 1,169,619,911.67 | 905,528,908.76 | 394,025,896.96 | 1,683,531,432.89 |
| 营业收入 | 1,169,619,911.67 | 905,528,908.76 | 394,025,896.96 | 1,683,531,432.89 |
| 二、营业总成本 | 1,110,220,994.6 | 872,900,744.75 | 373,118,569.26 | 1,550,966,173.65 |
| 营业成本 | 922,361,969.2 | 744,181,229.07 | 308,064,862.6 | 1,206,865,000.53 |
| 税金及附加 | 11,373,057.79 | 7,389,503.99 | 3,123,929.59 | 20,543,874.49 |
| 销售费用 | 5,648,912.44 | 3,937,643.68 | 2,551,726.22 | 36,184,487.63 |
| 管理费用 | 57,146,658.54 | 37,252,456.46 | 17,959,700.28 | 89,403,033.76 |
| 研发费用 | 30,751,481.86 | 23,240,823.22 | 11,940,483.95 | 69,750,447.81 |
| 财务费用 | 82,938,914.77 | 56,899,088.33 | 29,477,866.62 | 128,219,329.43 |
| 其中:利息费用 | 69,825,805.68 | 46,851,624.04 | 24,830,157.09 | 97,415,970.61 |
| 其中:利息收入 | 4,328,033.65 | 2,779,396.21 | 52,884.23 | 3,166,163.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,299,792.75 | -5,018,143.44 | -2,786,014.01 | 10,079,806.67 |
| 资产处置收益 | -724,119.18 | -885,105.11 | -980,294.44 | 354,926.82 |
| 资产减值损失(新) | 3,124,929.04 | 3,124,929.04 | 2,157,780.13 | -33,860,182.75 |
| 信用减值损失(新) | 18,717,957.66 | 26,753,120.66 | 5,507,258.5 | -11,227,923.57 |
| 其他收益 | 7,360,542.84 | 4,967,999.73 | 2,344,687.67 | 12,796,017.61 |
| 四、营业利润 | 82,578,434.68 | 61,570,964.89 | 27,150,745.55 | 110,707,904.02 |
| 加:营业外收入 | 737,534.97 | 724,499.09 | 523,374.35 | 5,083,401.27 |
| 减:营业外支出 | 2,631,989.41 | 2,522,072.76 | 1,947,311.35 | 12,808,809.71 |
| 五、利润总额 | 80,683,980.24 | 59,773,391.22 | 25,726,808.55 | 102,982,495.58 |
| 减:所得税费用 | 9,036,238.83 | 9,275,068.81 | 2,599,617.68 | 7,337,647.55 |
| 六、净利润 | 71,647,741.41 | 50,498,322.41 | 23,127,190.87 | 95,644,848.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,647,741.41 | 50,498,322.41 | 23,127,190.87 | 95,644,848.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,248,852.27 | 50,542,984.44 | 23,175,067.45 | 95,343,996.02 |
| 少数股东损益 | 398,889.14 | -44,662.03 | -47,876.58 | 300,852.01 |
| 扣除非经常损益后的净利润 | 65,837,312 | 47,871,246.84 | 23,271,489.59 | 54,531,924.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.03 | 0.12 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.03 | 0.12 |
| 九、综合收益总额 | 71,647,741.41 | 50,498,322.41 | 23,127,190.87 | 95,644,848.03 |
| 归属于母公司股东的综合收益总额 | 71,248,852.27 | 50,542,984.44 | 23,175,067.45 | 95,343,996.02 |
| 归属于少数股东的综合收益总额 | 398,889.14 | -44,662.03 | -47,876.58 | 300,852.01 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |