沈阳机床
(000410)
| 流通市值：122.20亿 | | | 总市值：171.50亿 |
| 流通股本：16.81亿 | | | 总股本：23.59亿 |
| 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 | 1,889,273,717.22 | 371,818,397.22 | 1,503,850,639.32 | 1,000,094,389.95 |
| 营业收入 | 1,889,273,717.22 | 371,818,397.22 | 1,503,850,639.32 | 1,000,094,389.95 |
| 二、营业总成本 | 1,854,218,322.87 | 404,595,950.88 | 1,715,287,024.89 | 1,144,194,560.12 |
| 营业成本 | 1,599,747,592.23 | 338,514,393.06 | 1,381,544,337.82 | 919,580,149.67 |
| 税金及附加 | 11,980,107.25 | 2,970,191.47 | 12,405,368.82 | 8,382,433.42 |
| 销售费用 | 63,923,461.53 | 17,501,702.56 | 78,971,986.27 | 61,756,647.42 |
| 管理费用 | 126,249,015.18 | 36,891,506.6 | 195,329,125.66 | 120,258,526.18 |
| 研发费用 | 49,221,481.39 | 2,009,881.93 | 19,718,058.55 | 11,764,479.18 |
| 财务费用 | 3,096,665.29 | 6,708,275.26 | 27,318,147.77 | 22,452,324.25 |
| 其中:利息费用 | 16,055,673.41 | 8,021,673.72 | 32,231,384.12 | 24,395,887.72 |
| 其中:利息收入 | 11,173,785.87 | 1,322,869.56 | 3,824,652.69 | 2,723,538.09 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,233,818.39 | 984,089 | 14,577,048.48 | 9,554,712.03 |
| 资产处置收益 | 4,193,680.25 | 185,295.43 | 3,130,833.62 | 2,943,709.72 |
| 资产减值损失(新) | -20,463,836.27 | 190,664.27 | -34,136,363.26 | -164,892.18 |
| 信用减值损失(新) | -5,877,959.71 | -2,671,191.71 | 670,466.57 | -3,862,270.11 |
| 其他收益 | 48,880,600.06 | 3,372,851.55 | 238,914,992.33 | 13,667,839.46 |
| 四、营业利润 | 63,021,697.07 | -30,715,845.12 | 11,720,592.17 | -121,961,071.25 |
| 加:营业外收入 | 2,367,852.72 | 199,236.7 | 4,068,697.08 | 2,897,321.74 |
| 减:营业外支出 | 771,768.1 | 140,315.9 | 4,207,385.51 | 2,185,458.1 |
| 五、利润总额 | 64,617,781.69 | -30,656,924.32 | 11,581,903.74 | -121,249,207.61 |
| 减:所得税费用 | 10,538,236.09 | -119,626.56 | 236,927.88 | 708,700.36 |
| 六、净利润 | 54,079,545.6 | -30,537,297.76 | 11,344,975.86 | -121,957,907.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,079,545.6 | -30,537,297.76 | 11,344,975.86 | -121,957,907.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,348,540.91 | -31,816,207.32 | 7,060,291.79 | -123,256,404.07 |
| 少数股东损益 | 13,731,004.69 | 1,278,909.56 | 4,284,684.07 | 1,298,496.1 |
| 扣除非经常损益后的净利润 | -40,089,131.47 | -36,411,828.32 | -222,800,319.83 | -144,663,556.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.02 | 0 | -0.06 |
| (二)稀释每股收益 | 0.02 | -0.02 | 0 | -0.06 |
| 八、其他综合收益 | 1,542,831.4 | 1,433,804.35 | -596,539.81 | -37,956.27 |
| 归属于母公司股东的其他综合收益 | 1,542,831.4 | 1,433,804.35 | -596,539.81 | -37,956.27 |
| 九、综合收益总额 | 55,622,377 | -29,103,493.41 | 10,748,436.05 | -121,995,864.24 |
| 归属于母公司股东的综合收益总额 | 41,891,372.31 | -30,382,402.97 | 6,463,751.98 | -123,294,360.34 |
| 归属于少数股东的综合收益总额 | 13,731,004.69 | 1,278,909.56 | 4,284,684.07 | 1,298,496.1 |
| 公告日期 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |