秦川机床
(000837)
| 流通市值：147.08亿 | | | 总市值：148.92亿 |
| 流通股本：10.07亿 | | | 总股本：10.20亿 |
| 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 | 2,111,472,902.25 | 1,043,629,758.66 | 3,859,824,470.94 | 2,885,868,287.49 |
| 营业收入 | 2,111,472,902.25 | 1,043,629,758.66 | 3,859,824,470.94 | 2,885,868,287.49 |
| 二、营业总成本 | 2,105,878,735.21 | 1,044,489,301.67 | 3,930,451,505.19 | 2,917,518,286.97 |
| 营业成本 | 1,740,045,056.36 | 863,668,179.51 | 3,236,347,634.35 | 2,407,666,466.52 |
| 税金及附加 | 23,476,195.57 | 12,077,827.81 | 42,409,643.6 | 31,391,309.81 |
| 销售费用 | 65,661,037.76 | 29,830,250.44 | 131,310,809.63 | 108,205,600.47 |
| 管理费用 | 164,381,050.9 | 85,952,812.41 | 317,094,273.35 | 232,963,482.68 |
| 研发费用 | 111,529,192.63 | 53,405,695.99 | 203,784,207.67 | 139,032,102.68 |
| 财务费用 | 786,201.99 | -445,464.49 | -495,063.41 | -1,740,675.19 |
| 其中:利息费用 | 11,010,577.64 | 5,174,204.97 | 27,187,098.43 | 19,951,150.17 |
| 其中:利息收入 | 9,192,036.51 | 4,329,143.71 | 26,807,226.92 | 21,343,760.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 476,380.59 | 217,767.11 | 2,753,663.23 | 2,472,968.41 |
| 加:投资收益 | 3,525,008.98 | 561,547.56 | 5,126,194.08 | 1,228,825.25 |
| 资产处置收益 | 10,694,016.48 | 9,825,150.69 | 932,236.47 | 597,313.58 |
| 资产减值损失(新) | -252,761.39 | - | -17,421,007.47 | 74,754.28 |
| 信用减值损失(新) | -11,902,452.12 | - | -7,138,716.95 | -6,277,030.96 |
| 其他收益 | 52,861,148.46 | 24,273,186.51 | 173,023,455.38 | 126,667,884.27 |
| 四、营业利润 | 60,995,508.04 | 34,018,108.86 | 86,648,790.49 | 93,114,715.35 |
| 加:营业外收入 | 2,952,417.49 | 953,829.08 | 4,276,647.3 | 2,404,475.61 |
| 减:营业外支出 | 1,170,054.76 | 613,998.45 | 3,507,267.28 | 2,797,940.57 |
| 五、利润总额 | 62,777,870.77 | 34,357,939.49 | 87,418,170.51 | 92,721,250.39 |
| 减:所得税费用 | 5,443,199.63 | 2,996,589.03 | 13,129,006.23 | 9,349,995.85 |
| 六、净利润 | 57,334,671.14 | 31,361,350.46 | 74,289,164.28 | 83,371,254.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,334,671.14 | 31,361,350.46 | 74,289,164.28 | 83,371,254.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,253,632.01 | 27,486,107.65 | 53,782,325.64 | 56,176,420.74 |
| 少数股东损益 | 13,081,039.13 | 3,875,242.81 | 20,506,838.64 | 27,194,833.8 |
| 扣除非经常损益后的净利润 | 8,138,451.24 | 6,865,313.18 | -45,170,145.31 | -16,312,236.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.05 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.05 | 0.06 |
| 八、其他综合收益 | 77,320.27 | 72,815.77 | -1,857,089.57 | -100,007.5 |
| 归属于母公司股东的其他综合收益 | 77,320.27 | 72,815.77 | -1,734,089.99 | -100,007.5 |
| 九、综合收益总额 | 57,411,991.41 | 31,434,166.23 | 72,432,074.71 | 83,271,247.04 |
| 归属于母公司股东的综合收益总额 | 44,330,952.28 | 27,558,923.42 | 52,048,235.65 | 56,076,413.24 |
| 归属于少数股东的综合收益总额 | 13,081,039.13 | 3,875,242.81 | 20,383,839.06 | 27,194,833.8 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |