国机重装
(601399)
| 流通市值：240.21亿 | | | 总市值：240.21亿 |
| 流通股本：72.14亿 | | | 总股本：72.14亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,950,933,037.34 | 6,248,015,489.6 | 2,871,039,287.24 | 11,258,048,655.79 |
| 营业收入 | 8,950,933,037.34 | 6,248,015,489.6 | 2,871,039,287.24 | 11,258,048,655.79 |
| 二、营业总成本 | 8,425,654,800.34 | 5,927,146,426.67 | 2,792,279,966.39 | 10,631,115,754.01 |
| 营业成本 | 7,499,191,745.33 | 5,351,108,161.77 | 2,557,354,904.55 | 9,366,196,728.43 |
| 税金及附加 | 67,599,703.32 | 50,110,629.01 | 9,431,131.44 | 94,918,999.67 |
| 销售费用 | 145,802,236.31 | 77,423,822.08 | 34,630,807.32 | 237,641,516.78 |
| 管理费用 | 466,492,515.25 | 310,097,543.42 | 164,300,277.46 | 583,734,926.68 |
| 研发费用 | 329,731,377.25 | 203,787,998.92 | 54,602,240.23 | 455,980,477.9 |
| 财务费用 | -83,162,777.12 | -65,381,728.53 | -28,039,394.61 | -107,356,895.45 |
| 其中:利息费用 | 15,564,972.39 | 11,594,493.99 | 5,840,501.55 | 39,029,149.06 |
| 其中:利息收入 | 107,319,545.92 | 70,768,849.66 | 36,688,047.1 | 143,717,472.25 |
| 加:公允价值变动收益 | -16,702.2 | -16,702.2 | - | 2,001.78 |
| 加:投资收益 | 15,339,560.48 | 6,051,294.14 | 392,632.67 | 32,095,216.27 |
| 资产处置收益 | - | -44,596.65 | - | 25,203,670.94 |
| 资产减值损失(新) | -60,224,584.58 | -60,004,984.58 | 3,191,150.16 | -178,883,097.71 |
| 信用减值损失(新) | -51,072,115.99 | -49,517,637.59 | 5,598,507.97 | -68,205,589.08 |
| 其他收益 | 63,874,832.52 | 54,483,113.82 | 39,248,278.2 | 78,299,570.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 493,179,227.23 | 271,819,549.87 | 127,189,889.85 | 515,444,674.72 |
| 加:营业外收入 | 14,995,845.68 | 5,221,059.05 | 1,521,273.89 | 15,379,247.56 |
| 减:营业外支出 | 13,003,834.91 | 10,525,924.54 | 8,671,995.4 | 14,937,224.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 495,171,238 | 266,514,684.38 | 120,039,168.34 | 515,886,697.89 |
| 减:所得税费用 | 47,357,863.81 | 41,081,372.46 | 6,196,647.94 | 74,270,294.2 |
| 六、净利润 | 447,813,374.19 | 225,433,311.92 | 113,842,520.4 | 441,616,403.69 |
| 持续经营净利润 | 447,813,374.19 | 225,433,311.92 | 113,842,520.4 | 441,616,403.69 |
| 归属于母公司股东的净利润 | 414,375,757.65 | 213,016,110.28 | 108,813,169.07 | 430,650,666.05 |
| 少数股东损益 | 33,437,616.54 | 12,417,201.64 | 5,029,351.33 | 10,965,737.64 |
| (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 | -45,941,857.15 | 20,458,501.24 | 8,501,316 | 61,111,278.83 |
| 归属于母公司股东的其他综合收益 | -42,356,687.24 | 18,862,149.57 | 7,838,048.15 | 56,237,527.23 |
| 九、综合收益总额 | 401,871,517.04 | 245,891,813.16 | 122,343,836.4 | 502,727,682.52 |
| 归属于母公司股东的综合收益总额 | 372,019,070.41 | 231,878,259.85 | 116,651,217.22 | 486,888,193.28 |
| 归属于少数股东的综合收益总额 | 29,852,446.63 | 14,013,553.31 | 5,692,619.18 | 15,839,489.24 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |