国机重装
(601399)
| 流通市值：243.10亿 | | | 总市值：243.10亿 |
| 流通股本：72.14亿 | | | 总股本：72.14亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,073,411,275.32 | 3,480,799,196.74 | 12,674,262,655.33 | 8,950,933,037.34 |
| 营业收入 | 7,073,411,275.32 | 3,480,799,196.74 | 12,674,262,655.33 | 8,950,933,037.34 |
| 二、营业总成本 | 6,732,906,735.57 | 3,352,055,893.03 | 11,945,766,649.43 | 8,425,654,800.34 |
| 营业成本 | 6,131,979,450.88 | 3,054,438,168.93 | 10,759,003,563.14 | 7,499,191,745.33 |
| 税金及附加 | 42,824,996.35 | 6,007,648.79 | 103,655,343.24 | 67,599,703.32 |
| 销售费用 | 95,941,559.1 | 48,728,503.1 | 232,992,154.23 | 145,802,236.31 |
| 管理费用 | 401,550,405.77 | 237,240,112.17 | 624,433,173.3 | 466,492,515.25 |
| 研发费用 | 111,740,514.6 | 34,874,556.68 | 369,159,936.44 | 329,731,377.25 |
| 财务费用 | -51,130,191.13 | -29,233,096.64 | -143,477,520.92 | -83,162,777.12 |
| 其中:利息费用 | 7,014,671.24 | 2,658,416.99 | 19,289,793.51 | 15,564,972.39 |
| 其中:利息收入 | 60,735,578.55 | 30,282,900.67 | 144,394,116.14 | 107,319,545.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -310,917.74 | - | -1,710,599.16 | -16,702.2 |
| 加:投资收益 | 10,951,685.9 | 699,208.55 | 17,180,531.4 | 15,339,560.48 |
| 资产处置收益 | 706,858.22 | 874,404.07 | 3,779,890.94 | - |
| 资产减值损失(新) | -3,719,111.63 | -57,246.28 | -160,874,564.95 | -60,224,584.58 |
| 信用减值损失(新) | -69,177,281.32 | 55,842.5 | -150,194,521.97 | -51,072,115.99 |
| 其他收益 | 26,684,759.49 | 3,603,085.87 | 128,275,469.44 | 63,874,832.52 |
| 四、营业利润 | 305,640,532.67 | 133,918,598.42 | 564,952,211.6 | 493,179,227.23 |
| 加:营业外收入 | 6,409,119.18 | 4,319,412.2 | 24,114,317.89 | 14,995,845.68 |
| 减:营业外支出 | 5,191,047.33 | 973,542.23 | 24,126,484.99 | 13,003,834.91 |
| 五、利润总额 | 306,858,604.52 | 137,264,468.39 | 564,940,044.5 | 495,171,238 |
| 减:所得税费用 | 50,333,904.28 | 19,713,869.49 | 97,717,960.08 | 47,357,863.81 |
| 六、净利润 | 256,524,700.24 | 117,550,598.9 | 467,222,084.42 | 447,813,374.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 256,524,700.24 | 117,550,598.9 | 467,222,084.42 | 447,813,374.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 241,506,462.69 | 111,020,933.33 | 431,841,438.56 | 414,375,757.65 |
| 少数股东损益 | 15,018,237.55 | 6,529,665.57 | 35,380,645.86 | 33,437,616.54 |
| 扣除非经常损益后的净利润 | 231,253,203.22 | 105,686,356.63 | 321,117,869.43 | 374,249,859.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.06 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.06 | 0.06 |
| 八、其他综合收益 | -17,275,939.76 | -7,688,361.16 | 62,056,865.46 | -45,941,857.15 |
| 归属于母公司股东的其他综合收益 | -15,945,144.44 | -6,985,622.83 | 56,182,481.59 | -42,356,687.24 |
| 九、综合收益总额 | 239,248,760.48 | 109,862,237.74 | 529,278,949.88 | 401,871,517.04 |
| 归属于母公司股东的综合收益总额 | 225,561,318.25 | 104,035,310.5 | 488,023,920.15 | 372,019,070.41 |
| 归属于少数股东的综合收益总额 | 13,687,442.23 | 5,826,927.24 | 41,255,029.73 | 29,852,446.63 |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |