沈鼓集团
(601091)
| 流通市值：44.18亿 | | | 总市值：650.61亿 |
| 流通股本：2.11亿 | | | 总股本：31.10亿 |
| 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 | 7,562,107,514.32 | 4,893,014,767.07 | 2,104,287,700 | 10,122,212,365.07 |
| 营业收入 | 7,562,107,514.32 | 4,893,014,767.07 | - | 10,122,212,365.07 |
| 二、营业总成本 | 6,959,826,700.79 | 4,534,290,063.31 | - | 9,100,644,546.58 |
| 营业成本 | 5,876,884,697.79 | 3,826,695,127.59 | - | 7,570,130,747.36 |
| 税金及附加 | 38,476,336.33 | 21,586,077.15 | - | 60,821,140.84 |
| 销售费用 | 272,735,552.8 | 149,590,537.87 | - | 427,615,946.13 |
| 管理费用 | 447,602,732.74 | 290,593,896.84 | - | 658,968,466.02 |
| 研发费用 | 299,762,272.06 | 229,349,811.84 | - | 422,487,562.57 |
| 财务费用 | 24,365,109.07 | 16,474,612.02 | - | -39,379,316.34 |
| 其中:利息费用 | 7,496,107.67 | 5,563,866.28 | - | 11,455,006.43 |
| 其中:利息收入 | 25,376,652.86 | 16,996,941.13 | - | 54,483,811.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,231,914.9 | 11,872,936.31 | - | 112,575,835.04 |
| 资产处置收益 | 7,927,129.88 | 7,859,517.49 | - | 372,987.48 |
| 资产减值损失(新) | -51,082,974.09 | -8,788,140.51 | - | -203,749,433.39 |
| 信用减值损失(新) | -17,913,102.72 | -55,938,382.18 | - | -103,117,713.79 |
| 其他收益 | 54,016,312.61 | 41,876,962.15 | - | 116,247,842.72 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 604,460,094.11 | 355,607,597.02 | 88,724,800 | 943,897,336.55 |
| 加:营业外收入 | 47,456,097.57 | 26,834,755.24 | - | 106,646,820.89 |
| 减:营业外支出 | 6,368,211.47 | 5,401,889.99 | - | 26,632,695.7 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 645,547,980.21 | 377,040,462.27 | 99,720,900 | 1,023,911,461.74 |
| 减:所得税费用 | 84,094,329.59 | 40,096,532.1 | - | 141,474,977.42 |
| 六、净利润 | 561,453,650.62 | 336,943,930.17 | - | 882,436,484.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 561,453,650.62 | 336,943,930.17 | - | 882,436,484.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 494,468,842.69 | 279,531,581.15 | 59,707,000 | 739,471,731.89 |
| 少数股东损益 | 66,984,807.93 | 57,412,349.02 | - | 142,964,752.43 |
| 扣除非经常损益后的净利润 | 436,240,412.01 | 238,529,358.36 | 44,840,100 | 457,993,303.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.1 | - | 0.26 |
| (二)稀释每股收益 | 0.18 | 0.1 | - | 0.26 |
| 八、其他综合收益 | -660,167.75 | -485,364.37 | - | -25,859,949.84 |
| 归属于母公司股东的其他综合收益 | -660,167.75 | -485,364.37 | - | -23,886,369.84 |
| 九、综合收益总额 | 560,793,482.87 | 336,458,565.8 | - | 856,576,534.48 |
| 归属于母公司股东的综合收益总额 | 493,808,674.94 | 279,046,216.78 | - | 715,585,362.05 |
| 归属于少数股东的综合收益总额 | 66,984,807.93 | 57,412,349.02 | - | 140,991,172.43 |
| 公告日期 | 2026-10-29 | 2026-09-01 | 2026-06-26 | 2026-06-04 |
| 审计意见(境内) | | | | 标准无保留意见 |