建设机械
(600984)
| 流通市值：41.23亿 | | | 总市值：41.23亿 |
| 流通股本：12.57亿 | | | 总股本：12.57亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,652,223,578.94 | 1,097,912,618.01 | 448,915,374.35 | 2,542,862,127.84 |
| 营业收入 | 1,652,223,578.94 | 1,097,912,618.01 | 448,915,374.35 | 2,542,862,127.84 |
| 二、营业总成本 | 2,409,727,443.11 | 1,577,997,878.54 | 727,928,547.03 | 3,680,754,317.25 |
| 营业成本 | 1,857,044,292.58 | 1,218,032,341.07 | 552,885,877.97 | 2,836,717,716.34 |
| 税金及附加 | 14,894,388 | 9,430,719.28 | 3,905,745.07 | 23,116,029.1 |
| 销售费用 | 23,318,562.51 | 13,884,914.16 | 5,918,522.77 | 28,821,919.31 |
| 管理费用 | 229,299,112.86 | 145,789,897.84 | 68,550,021.44 | 349,923,990.79 |
| 研发费用 | 41,550,084.93 | 27,880,663.75 | 13,791,653.82 | 66,146,457.81 |
| 财务费用 | 243,621,002.23 | 162,979,342.44 | 82,876,725.96 | 376,028,203.9 |
| 其中:利息费用 | 232,570,084.91 | 155,153,177.77 | 82,934,291.39 | 370,829,054.97 |
| 其中:利息收入 | 1,264,076.53 | 843,493.52 | 421,594.41 | 4,402,989.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 668,934.66 | 165,213.51 | 219,456.7 | 19,605,323.99 |
| 资产处置收益 | -4,077,685.41 | -3,514,344.13 | -2,296,488.88 | 18,853,604.14 |
| 资产减值损失(新) | -46,359,443.23 | -17,084,716.2 | 120,180.23 | -881,972,148.08 |
| 信用减值损失(新) | -23,541,937.6 | -18,582,718.34 | -718,589.3 | -108,546,819.84 |
| 其他收益 | 1,478,026.93 | 821,535.03 | 662,619.13 | 9,327,063.72 |
| 四、营业利润 | -829,335,968.82 | -518,280,290.66 | -281,025,994.8 | -2,080,625,165.48 |
| 加:营业外收入 | 16,910,218.25 | 12,342,407.2 | 2,419,525.69 | 8,640,758.35 |
| 减:营业外支出 | 10,461,591.32 | 3,948,328.73 | 15,410,882.34 | 62,152,784.95 |
| 五、利润总额 | -822,887,341.89 | -509,886,212.19 | -294,017,351.45 | -2,134,137,192.08 |
| 减:所得税费用 | -12,209,848.45 | -17,273,355.35 | -15,998,881.36 | 61,972,761.43 |
| 六、净利润 | -810,677,493.44 | -492,612,856.84 | -278,018,470.09 | -2,196,109,953.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -810,677,493.44 | -492,612,856.84 | -278,018,470.09 | -2,196,109,953.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -817,815,709.96 | -499,604,220.03 | -279,090,087.49 | -2,196,921,828.28 |
| 少数股东损益 | 7,138,216.52 | 6,991,363.19 | 1,071,617.4 | 811,874.77 |
| 扣除非经常损益后的净利润 | -831,396,718.51 | -510,417,020.34 | -270,661,517.54 | -2,195,551,612.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.65 | -0.4 | -0.22 | -1.75 |
| (二)稀释每股收益 | -0.65 | -0.4 | -0.22 | -1.75 |
| 八、其他综合收益 | 1,343,156.37 | 754,796.8 | 356,096.6 | 1,467,322.07 |
| 归属于母公司股东的其他综合收益 | 1,343,156.37 | 754,796.8 | 356,096.6 | 1,467,322.07 |
| 九、综合收益总额 | -809,334,337.07 | -491,858,060.04 | -277,662,373.49 | -2,194,642,631.44 |
| 归属于母公司股东的综合收益总额 | -816,472,553.59 | -498,849,423.23 | -278,733,990.89 | -2,195,454,506.21 |
| 归属于少数股东的综合收益总额 | 7,138,216.52 | 6,991,363.19 | 1,071,617.4 | 811,874.77 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |