建设机械
(600984)
| 流通市值：63.23亿 | | | 总市值：63.23亿 |
| 流通股本：12.57亿 | | | 总股本：12.57亿 |
| 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 | 448,915,374.35 | 2,542,862,127.84 | 1,770,980,676.01 | 1,121,679,117.7 |
| 营业收入 | 448,915,374.35 | 2,542,862,127.84 | 1,770,980,676.01 | 1,121,679,117.7 |
| 二、营业总成本 | 727,928,547.03 | 3,680,754,317.25 | 2,531,207,990.22 | 1,637,584,258.03 |
| 营业成本 | 552,885,877.97 | 2,836,717,716.34 | 1,936,934,779.73 | 1,239,000,130.74 |
| 税金及附加 | 3,905,745.07 | 23,116,029.1 | 15,818,390.96 | 10,055,217.44 |
| 销售费用 | 5,918,522.77 | 28,821,919.31 | 19,309,989.2 | 12,545,766.81 |
| 管理费用 | 68,550,021.44 | 349,923,990.79 | 221,208,985.96 | 147,558,322.35 |
| 研发费用 | 13,791,653.82 | 66,146,457.81 | 55,387,054.36 | 37,817,770.8 |
| 财务费用 | 82,876,725.96 | 376,028,203.9 | 282,548,790.01 | 190,607,049.89 |
| 其中:利息费用 | 82,934,291.39 | 370,829,054.97 | 270,197,411.38 | 180,201,369.3 |
| 其中:利息收入 | 421,594.41 | 4,402,989.24 | 3,868,526.2 | 2,160,781.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 219,456.7 | 19,605,323.99 | 2,930,353.98 | 2,218,888.38 |
| 资产处置收益 | -2,296,488.88 | 18,853,604.14 | -2,752,809.62 | -1,466,503.52 |
| 资产减值损失(新) | 120,180.23 | -881,972,148.08 | -314,577,022.66 | -39,208.65 |
| 信用减值损失(新) | -718,589.3 | -108,546,819.84 | -58,401,178.57 | -36,076,624.86 |
| 其他收益 | 662,619.13 | 9,327,063.72 | 9,253,909.18 | 7,264,365.02 |
| 四、营业利润 | -281,025,994.8 | -2,080,625,165.48 | -1,123,774,061.9 | -544,004,223.96 |
| 加:营业外收入 | 2,419,525.69 | 8,640,758.35 | 4,458,226.39 | 2,924,889.19 |
| 减:营业外支出 | 15,410,882.34 | 62,152,784.95 | 12,964,372.05 | 8,291,869.98 |
| 五、利润总额 | -294,017,351.45 | -2,134,137,192.08 | -1,132,280,207.56 | -549,371,204.75 |
| 减:所得税费用 | -15,998,881.36 | 61,972,761.43 | -192,217,186.82 | -101,932,402.19 |
| 六、净利润 | -278,018,470.09 | -2,196,109,953.51 | -940,063,020.74 | -447,438,802.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -278,018,470.09 | -2,196,109,953.51 | -940,063,020.74 | -447,438,802.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -279,090,087.49 | -2,196,921,828.28 | -940,063,201.5 | -447,438,802.56 |
| 少数股东损益 | 1,071,617.4 | 811,874.77 | 180.76 | - |
| 扣除非经常损益后的净利润 | -270,661,517.54 | -2,195,551,612.74 | -944,178,701.83 | -451,978,852.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -1.75 | -0.75 | -0.36 |
| (二)稀释每股收益 | -0.22 | -1.75 | -0.75 | -0.36 |
| 八、其他综合收益 | 356,096.6 | 1,467,322.07 | 970,381.8 | 630,991.14 |
| 归属于母公司股东的其他综合收益 | 356,096.6 | 1,467,322.07 | 970,381.8 | 630,991.14 |
| 九、综合收益总额 | -277,662,373.49 | -2,194,642,631.44 | -939,092,638.94 | -446,807,811.42 |
| 归属于母公司股东的综合收益总额 | -278,733,990.89 | -2,195,454,506.21 | -939,092,819.7 | -446,807,811.42 |
| 归属于少数股东的综合收益总额 | 1,071,617.4 | 811,874.77 | 180.76 | - |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |