林州重机
(002535)
| 流通市值：18.36亿 | | | 总市值：19.72亿 |
| 流通股本：7.46亿 | | | 总股本：8.02亿 |
| 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 | 404,885,906.74 | 178,173,803.9 | 1,127,891,897.18 | 846,916,753.15 |
| 营业收入 | 404,885,906.74 | 178,173,803.9 | 1,127,891,897.18 | 846,916,753.15 |
| 二、营业总成本 | 457,339,489.23 | 196,121,963.08 | 1,122,926,439.04 | 787,517,836.08 |
| 营业成本 | 350,790,670.21 | 143,392,654.86 | 842,362,005.5 | 601,270,086.02 |
| 税金及附加 | 6,884,873.25 | 3,232,290.76 | 16,549,763.88 | 11,373,057.79 |
| 销售费用 | 3,232,512.64 | 1,297,786.87 | 15,429,972.7 | 5,648,912.44 |
| 管理费用 | 48,171,385.8 | 24,038,603.68 | 95,160,492.01 | 57,146,658.54 |
| 研发费用 | 17,175,313.39 | 8,730,038.75 | 43,970,589.98 | 30,751,481.86 |
| 财务费用 | 31,084,733.94 | 15,430,588.16 | 109,453,614.97 | 81,327,639.43 |
| 其中:利息费用 | 44,368,217.84 | 21,106,165.29 | 97,238,475.91 | 69,825,805.68 |
| 其中:利息收入 | 18,154,341.53 | 8,140,431.53 | 8,225,251.08 | 4,328,033.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -14,138,413.49 | -9,413,739.67 | -3,858,573.49 | -5,299,792.75 |
| 资产处置收益 | 43,363,834.3 | 43,363,834.3 | -538,489.44 | -724,119.18 |
| 资产减值损失(新) | -374,420.38 | 381,542.74 | -9,712,060.12 | 3,124,929.04 |
| 信用减值损失(新) | -17,070,009.08 | -7,102,264.47 | 39,053.17 | 18,717,957.66 |
| 其他收益 | 5,256,911.78 | 2,496,757.94 | 15,175,955.14 | 7,360,542.84 |
| 四、营业利润 | -35,415,679.36 | 11,777,971.66 | 6,071,343.4 | 82,578,434.68 |
| 加:营业外收入 | 206,077.56 | 15,762.5 | 19,251,137.31 | 737,534.97 |
| 减:营业外支出 | 9,200,081.95 | 4,191,638.55 | 11,735,636.34 | 2,631,989.41 |
| 五、利润总额 | -44,409,683.75 | 7,602,095.61 | 13,586,844.37 | 80,683,980.24 |
| 减:所得税费用 | 15,457,930.88 | 2,204,298.37 | 60,261,960.58 | 9,036,238.83 |
| 六、净利润 | -59,867,614.63 | 5,397,797.24 | -46,675,116.21 | 71,647,741.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -59,867,614.63 | 5,397,797.24 | -46,675,116.21 | 71,647,741.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -60,292,955.21 | 5,267,121.03 | -47,440,679.57 | 71,248,852.27 |
| 少数股东损益 | 425,340.58 | 130,676.21 | 765,563.36 | 398,889.14 |
| 扣除非经常损益后的净利润 | -97,544,482.4 | -29,837,641.44 | -66,680,243.89 | 65,837,312 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.01 | -0.06 | 0.09 |
| (二)稀释每股收益 | -0.08 | 0.01 | -0.06 | 0.09 |
| 九、综合收益总额 | -59,867,614.63 | 5,397,797.24 | -46,675,116.21 | 71,647,741.41 |
| 归属于母公司股东的综合收益总额 | -60,292,955.21 | 5,267,121.03 | -47,440,679.57 | 71,248,852.27 |
| 归属于少数股东的综合收益总额 | 425,340.58 | 130,676.21 | 765,563.36 | 398,889.14 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |