沈阳机床
(000410)
| 流通市值：129.26亿 | | | 总市值：158.78亿 |
| 流通股本：16.81亿 | | | 总股本：20.65亿 |
| 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 | 1,000,094,389.95 | 740,857,679.92 | 370,131,605.02 | 1,501,401,473.96 |
| 营业收入 | 1,000,094,389.95 | 740,857,679.92 | 370,131,605.02 | 1,501,401,473.96 |
| 二、营业总成本 | 1,144,194,560.12 | 829,402,537.53 | 415,877,054.4 | 1,727,190,848.09 |
| 营业成本 | 919,580,149.67 | 685,326,761.42 | 344,861,251.7 | 1,398,799,018.51 |
| 税金及附加 | 8,382,433.42 | 5,635,752.66 | 3,354,091.25 | 13,384,995.88 |
| 销售费用 | 61,756,647.42 | 41,464,512.77 | 20,353,521.26 | 93,845,987.28 |
| 管理费用 | 120,258,526.18 | 79,909,648.43 | 40,021,485.34 | 186,087,165.1 |
| 研发费用 | 11,764,479.18 | 3,279,532.08 | 593,638.74 | 7,784,159.97 |
| 财务费用 | 22,452,324.25 | 13,786,330.17 | 6,693,066.11 | 27,289,521.35 |
| 其中:利息费用 | 24,395,887.72 | 16,380,747.44 | 7,746,994.2 | 35,952,427.03 |
| 其中:利息收入 | 2,723,538.09 | 2,195,655.37 | 1,220,065.68 | 7,591,927.85 |
| 加:投资收益 | 9,554,712.03 | 7,757,088.42 | 3,003,915.17 | 44,609,432.28 |
| 资产处置收益 | 2,943,709.72 | 2,545,459.98 | 211,702.58 | 13,798,449.21 |
| 资产减值损失(新) | -164,892.18 | -411,123.34 | -382,959.74 | -24,499,273.52 |
| 信用减值损失(新) | -3,862,270.11 | -6,012,134.5 | -587,714.96 | 3,512,748.89 |
| 其他收益 | 13,667,839.46 | 7,013,857.19 | 3,278,138.85 | 217,821,488.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -121,961,071.25 | -77,651,709.86 | -40,222,367.48 | 29,453,470.82 |
| 加:营业外收入 | 2,897,321.74 | 664,528.55 | 569,362.1 | 3,481,634.5 |
| 减:营业外支出 | 2,185,458.1 | 1,838,567.56 | 226,395.99 | 2,617,401.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -121,249,207.61 | -78,825,748.87 | -39,879,401.37 | 30,317,704.26 |
| 减:所得税费用 | 708,700.36 | 974,318.12 | -155,277.95 | 1,132,106.09 |
| 六、净利润 | -121,957,907.97 | -79,800,066.99 | -39,724,123.42 | 29,185,598.17 |
| 持续经营净利润 | -121,957,907.97 | -79,800,066.99 | -39,724,123.42 | 29,185,598.17 |
| 归属于母公司股东的净利润 | -123,256,404.07 | -80,815,681.47 | -40,634,006.08 | 34,756,961.87 |
| 少数股东损益 | 1,298,496.1 | 1,015,614.48 | 909,882.66 | -5,571,363.7 |
| (一)基本每股收益 | -0.06 | -0.04 | -0.02 | 0.02 |
| (二)稀释每股收益 | -0.06 | -0.04 | -0.02 | 0.02 |
| 八、其他综合收益 | -37,956.27 | -29,544.86 | 109,397.4 | -1,238,087.78 |
| 归属于母公司股东的其他综合收益 | -37,956.27 | -29,544.86 | 109,397.4 | -1,238,087.78 |
| 九、综合收益总额 | -121,995,864.24 | -79,829,611.85 | -39,614,726.02 | 27,947,510.39 |
| 归属于母公司股东的综合收益总额 | -123,294,360.34 | -80,845,226.33 | -40,524,608.68 | 33,518,874.09 |
| 归属于少数股东的综合收益总额 | 1,298,496.1 | 1,015,614.48 | 909,882.66 | -5,571,363.7 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |