建设机械
(600984)
| 流通市值：52.92亿 | | | 总市值：52.92亿 |
| 流通股本：12.57亿 | | | 总股本：12.57亿 |
| 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 | 1,770,980,676.01 | 1,121,679,117.7 | 433,972,834.36 | 2,726,566,244.5 |
| 营业收入 | 1,770,980,676.01 | 1,121,679,117.7 | 433,972,834.36 | 2,726,566,244.5 |
| 二、营业总成本 | 2,531,207,990.22 | 1,637,584,258.03 | 728,475,290.25 | 3,700,143,202.8 |
| 营业成本 | 1,936,934,779.73 | 1,239,000,130.74 | 532,300,656.86 | 2,794,370,594 |
| 税金及附加 | 15,818,390.96 | 10,055,217.44 | 3,930,429.83 | 20,643,832.33 |
| 销售费用 | 19,309,989.2 | 12,545,766.81 | 5,530,235.4 | 29,370,611.01 |
| 管理费用 | 221,208,985.96 | 147,558,322.35 | 70,212,112.06 | 364,911,324.39 |
| 研发费用 | 55,387,054.36 | 37,817,770.8 | 16,986,027.98 | 65,073,255.83 |
| 财务费用 | 282,548,790.01 | 190,607,049.89 | 99,515,828.12 | 425,773,585.24 |
| 其中:利息费用 | 270,197,411.38 | 180,201,369.3 | 96,454,856.73 | 432,219,219.34 |
| 其中:利息收入 | 3,868,526.2 | 2,160,781.13 | 602,011.78 | 10,243,911.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,930,353.98 | 2,218,888.38 | 1,173,599.86 | 3,532,858.61 |
| 资产处置收益 | -2,752,809.62 | -1,466,503.52 | 590,028.33 | 1,406,127.84 |
| 资产减值损失(新) | -314,577,022.66 | -39,208.65 | 265,943.68 | -160,785,417.74 |
| 信用减值损失(新) | -58,401,178.57 | -36,076,624.86 | -3,141,348.71 | -24,081,930.28 |
| 其他收益 | 9,253,909.18 | 7,264,365.02 | 4,358,335.21 | 6,598,610.39 |
| 四、营业利润 | -1,123,774,061.9 | -544,004,223.96 | -291,255,897.52 | -1,146,906,709.48 |
| 加:营业外收入 | 4,458,226.39 | 2,924,889.19 | 1,400,134.34 | 14,604,841.3 |
| 减:营业外支出 | 12,964,372.05 | 8,291,869.98 | 2,429,599.09 | 18,088,780.59 |
| 五、利润总额 | -1,132,280,207.56 | -549,371,204.75 | -292,285,362.27 | -1,150,390,648.77 |
| 减:所得税费用 | -192,217,186.82 | -101,932,402.19 | -50,339,402.85 | -161,950,450.45 |
| 六、净利润 | -940,063,020.74 | -447,438,802.56 | -241,945,959.42 | -988,440,198.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -940,063,020.74 | -447,438,802.56 | -241,945,959.42 | -988,440,198.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -940,063,201.5 | -447,438,802.56 | -241,945,959.42 | -988,440,198.32 |
| 少数股东损益 | 180.76 | - | - | - |
| 扣除非经常损益后的净利润 | -944,178,701.83 | -451,978,852.67 | -246,337,852.82 | -1,001,210,803.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.75 | -0.36 | -0.19 | -0.79 |
| (二)稀释每股收益 | -0.75 | -0.36 | -0.19 | -0.79 |
| 八、其他综合收益 | 970,381.8 | 630,991.14 | 477,033.65 | 282,661.73 |
| 归属于母公司股东的其他综合收益 | 970,381.8 | 630,991.14 | 477,033.65 | 282,661.73 |
| 九、综合收益总额 | -939,092,638.94 | -446,807,811.42 | -241,468,925.77 | -988,157,536.59 |
| 归属于母公司股东的综合收益总额 | -939,092,819.7 | -446,807,811.42 | -241,468,925.77 | -988,157,536.59 |
| 归属于少数股东的综合收益总额 | 180.76 | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |