内蒙一机
(600967)
| 流通市值：227.53亿 | | | 总市值：227.53亿 |
| 流通股本：17.02亿 | | | 总股本：17.02亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,601,362,463.8 | 10,024,719,574.39 | 7,893,888,613.67 | 5,727,132,424.6 |
| 营业收入 | 2,601,362,463.8 | 10,024,719,574.39 | 7,893,888,613.67 | 5,727,132,424.6 |
| 二、营业总成本 | 2,457,424,986.06 | 9,806,179,222.17 | 7,574,223,457.12 | 5,510,227,564.94 |
| 营业成本 | 2,333,443,688.65 | 8,803,576,840.39 | 7,015,428,748.21 | 5,168,663,130.53 |
| 税金及附加 | 3,303,229.2 | 33,943,008.03 | 24,726,850.59 | 22,228,356.91 |
| 销售费用 | 4,120,320.42 | 25,231,960.05 | 15,289,887.1 | 10,507,150.57 |
| 管理费用 | 80,661,000.78 | 418,577,275.74 | 265,753,623.66 | 175,650,550.04 |
| 研发费用 | 40,667,644.29 | 557,203,419.44 | 278,208,829.98 | 152,332,971.82 |
| 财务费用 | -4,770,897.28 | -32,353,281.48 | -25,184,482.42 | -19,154,594.93 |
| 其中:利息费用 | 130,720.02 | 1,664,387.39 | 788,388.02 | 567,864.7 |
| 其中:利息收入 | 4,957,627.98 | 36,396,419.7 | 27,049,509.61 | 20,468,474.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,985,207.38 | 157,478,113.11 | 79,697,418.68 | 79,599,758.13 |
| 资产处置收益 | - | -14,704.17 | - | - |
| 资产减值损失(新) | -9,794.15 | -29,958,593.7 | 67,229.55 | -333,674.45 |
| 信用减值损失(新) | -11,407,791.92 | -30,633,941.43 | -15,721,436.52 | -7,673,137.78 |
| 其他收益 | 17,715,919.42 | 60,119,402.5 | 44,835,555.24 | 43,458,672.16 |
| 四、营业利润 | 153,221,018.47 | 375,530,628.53 | 428,543,923.5 | 331,956,477.72 |
| 加:营业外收入 | 202,250.77 | 949,435.78 | 227,808.4 | 156,428.73 |
| 减:营业外支出 | - | 3,006,465.19 | 2,323,086.13 | 1,016,381.7 |
| 五、利润总额 | 153,423,269.24 | 373,473,599.12 | 426,448,645.77 | 331,096,524.75 |
| 减:所得税费用 | 16,614,250.44 | 38,582,714.87 | 40,909,591.99 | 42,421,698.5 |
| 六、净利润 | 136,809,018.8 | 334,890,884.25 | 385,539,053.78 | 288,674,826.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 136,809,018.8 | 334,890,884.25 | 385,539,053.78 | 288,674,826.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,300,992.96 | 334,821,008.54 | 386,186,699.13 | 290,041,873.23 |
| 少数股东损益 | -1,491,974.16 | 69,875.71 | -647,645.35 | -1,367,046.98 |
| 扣除非经常损益后的净利润 | 136,964,101.2 | 326,310,166.39 | 383,377,903.06 | 288,196,602.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.2 | 0.23 | 0.17 |
| (二)稀释每股收益 | 0.08 | 0.2 | 0.23 | 0.17 |
| 八、其他综合收益 | - | 6,134,236.1 | - | - |
| 归属于母公司股东的其他综合收益 | - | 6,134,236.1 | - | - |
| 九、综合收益总额 | 136,809,018.8 | 341,025,120.35 | 385,539,053.78 | 288,674,826.25 |
| 归属于母公司股东的综合收益总额 | 138,300,992.96 | 340,955,244.64 | 386,186,699.13 | 290,041,873.23 |
| 归属于少数股东的综合收益总额 | -1,491,974.16 | 69,875.71 | -647,645.35 | -1,367,046.98 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |