国机通用
(600444)
| 流通市值：27.25亿 | | | 总市值：27.25亿 |
| 流通股本：1.46亿 | | | 总股本：1.46亿 |
| 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 | 525,873,806.92 | 411,610,527.65 | 167,219,845.17 | 766,115,562.54 |
| 营业收入 | 525,873,806.92 | 411,610,527.65 | 167,219,845.17 | 766,115,562.54 |
| 二、营业总成本 | 495,209,285.13 | 378,043,583.21 | 156,339,142.27 | 736,119,883.66 |
| 营业成本 | 448,620,506.72 | 348,523,320.23 | 146,347,739.72 | 657,971,623.17 |
| 税金及附加 | 2,415,284.08 | 1,193,327.45 | 497,339.11 | 3,279,633.41 |
| 销售费用 | 5,602,229.74 | 4,731,752.01 | 509,939.29 | 11,894,307 |
| 管理费用 | 13,783,368.97 | 8,757,583.7 | 4,286,875.56 | 36,005,229.23 |
| 研发费用 | 30,361,176.44 | 18,339,309.06 | 6,436,573.05 | 33,520,741.14 |
| 财务费用 | -5,573,280.82 | -3,501,709.24 | -1,739,324.46 | -6,551,650.29 |
| 其中:利息费用 | 426,119.12 | 292,838.56 | 150,803.03 | 881,520.16 |
| 其中:利息收入 | 6,107,549.78 | 3,840,694.47 | 1,919,484.56 | 7,533,814.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 1,589,466.6 |
| 资产处置收益 | -150,799.99 | -150,799.99 | -150,799.99 | 85,832.98 |
| 资产减值损失(新) | -692,252.6 | -1,296,274.15 | -81,207.45 | -8,952,884.25 |
| 信用减值损失(新) | 652,210.54 | 165,476.02 | 1,098,449.94 | 5,742,959.58 |
| 其他收益 | 5,869,410.13 | 334,675.48 | 181,275.47 | 7,405,274.07 |
| 四、营业利润 | 36,343,089.87 | 32,620,021.8 | 11,928,420.87 | 35,866,327.86 |
| 加:营业外收入 | 5,198.5 | 5,124.14 | 1.28 | 913,756.64 |
| 减:营业外支出 | 139,664.61 | 103,900 | - | 170,530.46 |
| 五、利润总额 | 36,208,623.76 | 32,521,245.94 | 11,928,422.15 | 36,609,554.04 |
| 减:所得税费用 | 278,649.09 | 457,506.32 | -75,449.6 | -3,549,717.14 |
| 六、净利润 | 35,929,974.67 | 32,063,739.62 | 12,003,871.75 | 40,159,271.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,929,974.67 | 32,063,739.62 | 12,003,871.75 | 59,871,673.36 |
| 终止经营净利润 | - | - | - | -19,712,402.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,929,974.67 | 32,063,739.62 | 12,003,871.75 | 40,159,271.18 |
| 扣除非经常损益后的净利润 | 36,364,466.87 | 32,500,542.26 | 11,931,925.03 | 39,491,364.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.22 | 0.08 | 0.27 |
| (二)稀释每股收益 | 0.25 | 0.22 | 0.08 | 0.27 |
| 九、综合收益总额 | 35,929,974.67 | 32,063,739.62 | 12,003,871.75 | 40,159,271.18 |
| 归属于母公司股东的综合收益总额 | 35,929,974.67 | 32,063,739.62 | 12,003,871.75 | 40,159,271.18 |
| 公告日期 | 2025-10-18 | 2025-08-22 | 2025-04-25 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |