国机重装
(601399)
| 流通市值：349.14亿 | | | 总市值：349.14亿 |
| 流通股本：72.14亿 | | | 总股本：72.14亿 |
| 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 | 10,216,676,207.47 | 7,073,411,275.32 | 3,480,799,196.74 | 12,674,262,655.33 |
| 营业收入 | 10,216,676,207.47 | 7,073,411,275.32 | 3,480,799,196.74 | 12,674,262,655.33 |
| 二、营业总成本 | 9,638,423,196.17 | 6,732,906,735.57 | 3,352,055,893.03 | 11,945,766,649.43 |
| 营业成本 | 8,652,211,231.51 | 6,131,979,450.88 | 3,054,438,168.93 | 10,759,003,563.14 |
| 税金及附加 | 56,023,941.61 | 42,824,996.35 | 6,007,648.79 | 103,655,343.24 |
| 销售费用 | 181,815,075.65 | 95,941,559.1 | 48,728,503.1 | 232,992,154.23 |
| 管理费用 | 627,236,233.67 | 401,550,405.77 | 237,240,112.17 | 624,433,173.3 |
| 研发费用 | 194,668,203.9 | 111,740,514.6 | 34,874,556.68 | 369,159,936.44 |
| 财务费用 | -73,531,490.17 | -51,130,191.13 | -29,233,096.64 | -143,477,520.92 |
| 其中:利息费用 | 12,604,406.61 | 7,014,671.24 | 2,658,416.99 | 19,289,793.51 |
| 其中:利息收入 | 94,062,684.87 | 60,735,578.55 | 30,282,900.67 | 144,394,116.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -118,216.6 | -310,917.74 | - | -1,710,599.16 |
| 加:投资收益 | 15,702,732.37 | 10,951,685.9 | 699,208.55 | 17,180,531.4 |
| 资产处置收益 | 610,871.63 | 706,858.22 | 874,404.07 | 3,779,890.94 |
| 资产减值损失(新) | -3,386,571.32 | -3,719,111.63 | -57,246.28 | -160,874,564.95 |
| 信用减值损失(新) | -65,174,711.78 | -69,177,281.32 | 55,842.5 | -150,194,521.97 |
| 其他收益 | 36,030,270.74 | 26,684,759.49 | 3,603,085.87 | 128,275,469.44 |
| 四、营业利润 | 561,917,386.34 | 305,640,532.67 | 133,918,598.42 | 564,952,211.6 |
| 加:营业外收入 | 11,245,664.03 | 6,409,119.18 | 4,319,412.2 | 24,114,317.89 |
| 减:营业外支出 | 10,080,787.58 | 5,191,047.33 | 973,542.23 | 24,126,484.99 |
| 五、利润总额 | 563,082,262.79 | 306,858,604.52 | 137,264,468.39 | 564,940,044.5 |
| 减:所得税费用 | 88,108,161.93 | 50,333,904.28 | 19,713,869.49 | 97,717,960.08 |
| 六、净利润 | 474,974,100.86 | 256,524,700.24 | 117,550,598.9 | 467,222,084.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 474,974,100.86 | 256,524,700.24 | 117,550,598.9 | 467,222,084.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 436,355,773.35 | 241,506,462.69 | 111,020,933.33 | 431,841,438.56 |
| 少数股东损益 | 38,618,327.51 | 15,018,237.55 | 6,529,665.57 | 35,380,645.86 |
| 扣除非经常损益后的净利润 | 417,874,416.07 | 231,253,203.22 | 105,686,356.63 | 321,117,869.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.02 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.02 | 0.06 |
| 八、其他综合收益 | -46,448,377.82 | -17,275,939.76 | -7,688,361.16 | 62,056,865.46 |
| 归属于母公司股东的其他综合收益 | -42,823,105.69 | -15,945,144.44 | -6,985,622.83 | 56,182,481.59 |
| 九、综合收益总额 | 428,525,723.04 | 239,248,760.48 | 109,862,237.74 | 529,278,949.88 |
| 归属于母公司股东的综合收益总额 | 393,532,667.66 | 225,561,318.25 | 104,035,310.5 | 488,023,920.15 |
| 归属于少数股东的综合收益总额 | 34,993,055.38 | 13,687,442.23 | 5,826,927.24 | 41,255,029.73 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |