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内蒙一机

(600967)

  

流通市值:314.49亿  总市值:314.49亿
流通股本:17.02亿   总股本:17.02亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入5,727,132,424.62,731,417,098.499,791,689,702.397,107,313,267.9
  营业收入5,727,132,424.62,731,417,098.499,791,689,702.397,107,313,267.9
二、营业总成本5,510,227,564.942,538,443,716.779,507,580,194.876,833,113,255.09
  营业成本5,168,663,130.532,425,082,935.198,570,742,5706,285,734,461.86
  税金及附加22,228,356.914,569,048.7637,567,199.9815,022,154.13
  销售费用10,507,150.573,958,699.2431,917,272.9517,470,809.12
  管理费用175,650,550.0473,916,429.89380,039,623.23279,148,684.31
  研发费用152,332,971.8239,722,191.43518,397,184.41263,781,406.65
  财务费用-19,154,594.93-8,805,587.74-31,083,655.7-28,044,260.98
  其中:利息费用567,864.786,952.632,807,455.21843,067.25
  其中:利息收入20,468,474.918,956,395.6138,809,309.7131,407,397.57
三、其他经营收益
  加:投资收益79,599,758.13839,260.87205,492,989.05115,976,289.78
  资产处置收益--323,674.79-
  资产减值损失(新)-333,674.45116,152.95-27,470,678.43-928,260.84
  信用减值损失(新)-7,673,137.781,577,069.6439,513,698.87-7,944,339.17
  其他收益43,458,672.1625,547,948.1256,842,873.8537,947,223.41
四、营业利润331,956,477.72221,053,813.3558,812,065.65419,250,925.99
  加:营业外收入156,428.7310,633.192,551,557.141,575,744.09
  减:营业外支出1,016,381.7111,0402,638,491.64799,709.46
五、利润总额331,096,524.75220,953,406.49558,725,131.15420,026,960.62
  减:所得税费用42,421,698.535,827,207.6363,923,166.755,801,785.11
六、净利润288,674,826.25185,126,198.86494,801,964.45364,225,175.51
(一)按经营持续性分类
  持续经营净利润288,674,826.25185,126,198.86494,801,964.45364,225,175.51
(二)按所有权归属分类
  归属于母公司股东的净利润290,041,873.23186,275,820.34499,507,754.09363,693,396.48
  少数股东损益-1,367,046.98-1,149,621.48-4,705,789.64531,779.03
  扣除非经常损益后的净利润288,196,602.52185,858,007.13482,932,703.84350,714,187.82
七、每股收益
  (一)基本每股收益0.170.110.290.21
  (二)稀释每股收益0.170.110.290.21
九、综合收益总额288,674,826.25185,126,198.86494,801,964.45364,225,175.51
  归属于母公司股东的综合收益总额290,041,873.23186,275,820.34499,507,754.09363,693,396.48
  归属于少数股东的综合收益总额-1,367,046.98-1,149,621.48-4,705,789.64531,779.03
公告日期2025-08-262025-04-262025-04-262024-10-25
审计意见(境内)标准无保留意见
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