秦川机床
(000837)
| 流通市值：91.75亿 | | | 总市值：95.43亿 |
| 流通股本：9.71亿 | | | 总股本：10.10亿 |
| 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 | 2,885,868,287.49 | 2,021,268,042.92 | 980,971,659.88 | 3,761,103,127.25 |
| 营业收入 | 2,885,868,287.49 | 2,021,268,042.92 | 980,971,659.88 | 3,761,103,127.25 |
| 二、营业总成本 | 2,917,518,286.97 | 2,020,855,583.57 | 984,125,873.1 | 3,781,506,363.55 |
| 营业成本 | 2,407,666,466.52 | 1,677,113,434.55 | 816,367,431.01 | 3,092,735,570.56 |
| 税金及附加 | 31,391,309.81 | 20,392,298.09 | 9,805,666.06 | 37,062,591.55 |
| 销售费用 | 108,205,600.47 | 73,466,024.41 | 34,467,015.63 | 145,821,414.43 |
| 管理费用 | 232,963,482.68 | 157,330,922.77 | 80,560,953.72 | 301,507,620.08 |
| 研发费用 | 139,032,102.68 | 93,950,172.3 | 44,444,037.12 | 199,402,244.1 |
| 财务费用 | -1,740,675.19 | -1,397,268.55 | -1,519,230.44 | 4,976,922.83 |
| 其中:利息费用 | 19,951,150.17 | 13,812,540.66 | 6,629,952.93 | 32,989,874.46 |
| 其中:利息收入 | 21,343,760.04 | 15,067,290.87 | 8,283,143.23 | 28,449,687.03 |
| 加:公允价值变动收益 | 2,472,968.41 | 1,938,963.85 | 1,658,430.37 | 1,672,442.4 |
| 加:投资收益 | 1,228,825.25 | 216,834.04 | -22,086.43 | -8,874,042.22 |
| 资产处置收益 | 597,313.58 | 826,832.97 | 644,468.24 | 1,903,230.51 |
| 资产减值损失(新) | 74,754.28 | -14,916.34 | - | -14,079,844.67 |
| 信用减值损失(新) | -6,277,030.96 | -6,277,030.96 | - | -28,071,048.62 |
| 其他收益 | 126,667,884.27 | 70,097,943.98 | 38,648,670.58 | 141,210,645.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,114,715.35 | 67,201,086.89 | 37,775,269.54 | 73,358,146.33 |
| 加:营业外收入 | 2,404,475.61 | 1,619,037.55 | 481,711.97 | 3,481,295.38 |
| 减:营业外支出 | 2,797,940.57 | 552,384.32 | 429,531.19 | 2,635,327.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 92,721,250.39 | 68,267,740.12 | 37,827,450.32 | 74,204,114.1 |
| 减:所得税费用 | 9,349,995.85 | 6,380,895.23 | 4,547,950.57 | 7,210,135.84 |
| 六、净利润 | 83,371,254.54 | 61,886,844.89 | 33,279,499.75 | 66,993,978.26 |
| 持续经营净利润 | 83,371,254.54 | 61,886,844.89 | 33,279,499.75 | 66,993,978.26 |
| 归属于母公司股东的净利润 | 56,176,420.74 | 43,184,094.08 | 25,495,179.8 | 52,258,309.4 |
| 少数股东损益 | 27,194,833.8 | 18,702,750.81 | 7,784,319.95 | 14,735,668.86 |
| (一)基本每股收益 | 0.06 | 0.04 | 0.03 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.03 | 0.06 |
| 八、其他综合收益 | -100,007.5 | 63,563.15 | 2,371,202.22 | 1,874,396.95 |
| 归属于母公司股东的其他综合收益 | -100,007.5 | 63,563.15 | 2,371,202.22 | 1,874,396.95 |
| 九、综合收益总额 | 83,271,247.04 | 61,950,408.04 | 35,650,701.97 | 68,868,375.21 |
| 归属于母公司股东的综合收益总额 | 56,076,413.24 | 43,247,657.23 | 27,866,382.02 | 54,132,706.35 |
| 归属于少数股东的综合收益总额 | 27,194,833.8 | 18,702,750.81 | 7,784,319.95 | 14,735,668.86 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |