国机重装
(601399)
| 流通市值：279.89亿 | | | 总市值：279.89亿 |
| 流通股本：72.14亿 | | | 总股本：72.14亿 |
| 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 | 3,586,502,154.46 | 13,875,466,951.01 | 10,216,676,207.47 | 7,073,411,275.32 |
| 营业收入 | 3,586,502,154.46 | 13,875,466,951.01 | 10,216,676,207.47 | 7,073,411,275.32 |
| 二、营业总成本 | 3,458,994,174.97 | 12,972,595,330.83 | 9,638,423,196.17 | 6,732,906,735.57 |
| 营业成本 | 3,139,796,151.32 | 11,657,346,535.4 | 8,652,211,231.51 | 6,131,979,450.88 |
| 税金及附加 | 7,608,882.8 | 92,529,521.09 | 56,023,941.61 | 42,824,996.35 |
| 销售费用 | 41,233,708.47 | 264,978,252.67 | 181,815,075.65 | 95,941,559.1 |
| 管理费用 | 218,017,983.49 | 642,745,457.82 | 627,236,233.67 | 401,550,405.77 |
| 研发费用 | 57,782,656.28 | 391,668,718.64 | 194,668,203.9 | 111,740,514.6 |
| 财务费用 | -5,445,207.39 | -76,673,154.79 | -73,531,490.17 | -51,130,191.13 |
| 其中:利息费用 | 6,793,721.88 | 17,644,405.79 | 12,604,406.61 | 7,014,671.24 |
| 其中:利息收入 | 31,080,137.03 | 129,530,029.76 | 94,062,684.87 | 60,735,578.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,138.18 | 2,811.61 | -118,216.6 | -310,917.74 |
| 加:投资收益 | -1,085,952.71 | 15,258,466.8 | 15,702,732.37 | 10,951,685.9 |
| 资产处置收益 | 0 | 295,785.55 | 610,871.63 | 706,858.22 |
| 资产减值损失(新) | 0 | -194,171,059.73 | -3,386,571.32 | -3,719,111.63 |
| 信用减值损失(新) | 7,020,444.09 | -133,682,097.63 | -65,174,711.78 | -69,177,281.32 |
| 其他收益 | 18,892,821.56 | 104,107,981.58 | 36,030,270.74 | 26,684,759.49 |
| 四、营业利润 | 152,359,430.61 | 694,683,508.36 | 561,917,386.34 | 305,640,532.67 |
| 加:营业外收入 | 354,715.98 | 27,914,846.1 | 11,245,664.03 | 6,409,119.18 |
| 减:营业外支出 | 1,120,781.92 | 26,135,271.16 | 10,080,787.58 | 5,191,047.33 |
| 五、利润总额 | 151,593,364.67 | 696,463,083.3 | 563,082,262.79 | 306,858,604.52 |
| 减:所得税费用 | 16,651,417.24 | 197,968,174.79 | 88,108,161.93 | 50,333,904.28 |
| 六、净利润 | 134,941,947.43 | 498,494,908.51 | 474,974,100.86 | 256,524,700.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 134,941,947.43 | 498,494,908.51 | 474,974,100.86 | 256,524,700.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 126,999,673.55 | 463,513,959.05 | 436,355,773.35 | 241,506,462.69 |
| 少数股东损益 | 7,942,273.88 | 34,980,949.46 | 38,618,327.51 | 15,018,237.55 |
| 扣除非经常损益后的净利润 | 122,729,933.58 | 415,772,190.77 | 417,874,416.07 | 231,253,203.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.06 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.06 | 0.06 | 0.03 |
| 八、其他综合收益 | -89,881,407.57 | -24,767,796.59 | -46,448,377.82 | -17,275,939.76 |
| 归属于母公司股东的其他综合收益 | -83,469,551.35 | -27,283,878.82 | -42,823,105.69 | -15,945,144.44 |
| 九、综合收益总额 | 52,201,377.67 | 473,727,111.92 | 428,525,723.04 | 239,248,760.48 |
| 归属于母公司股东的综合收益总额 | 50,670,960.01 | 436,230,080.23 | 393,532,667.66 | 225,561,318.25 |
| 归属于少数股东的综合收益总额 | 1,530,417.66 | 37,497,031.69 | 34,993,055.38 | 13,687,442.23 |
| 公告日期 | 2026-04-28 | 2026-04-14 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |