秦川机床
(000837)
| 流通市值：101.95亿 | | | 总市值：103.54亿 |
| 流通股本：10.07亿 | | | 总股本：10.23亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,339,950,702.06 | 1,144,252,526.34 | 4,089,873,044.27 | 3,120,686,644.29 |
| 营业收入 | 2,339,950,702.06 | 1,144,252,526.34 | 4,089,873,044.27 | 3,120,686,644.29 |
| 二、营业总成本 | 2,345,532,741.57 | 1,151,232,935.15 | 4,140,379,361.32 | 3,135,236,392.9 |
| 营业成本 | 1,932,624,452.83 | 950,953,865.04 | 3,367,875,635.69 | 2,584,434,015.24 |
| 税金及附加 | 26,309,812.59 | 12,863,487.14 | 45,911,181.01 | 34,757,171.25 |
| 销售费用 | 72,910,300.84 | 33,073,277.25 | 134,028,738.63 | 99,814,513.05 |
| 管理费用 | 178,872,833.02 | 89,891,576.69 | 348,114,314.25 | 246,984,667.94 |
| 研发费用 | 134,629,228.15 | 63,686,588.35 | 239,696,269.55 | 166,394,622.32 |
| 财务费用 | 186,114.14 | 764,140.68 | 4,753,222.19 | 2,851,403.1 |
| 其中:利息费用 | 8,466,011.69 | 4,263,876.03 | 20,765,207.59 | 15,798,352.63 |
| 其中:利息收入 | 9,296,296.79 | 3,959,827.27 | 15,473,147.34 | 12,097,299.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 598,506.82 | 230,506.84 | -525,810.55 | 649,832.63 |
| 加:投资收益 | 3,157,150.36 | 1,845,129.51 | 8,721,085.83 | 4,518,254.86 |
| 资产处置收益 | 213,920.85 | -137,498.37 | 81,661,130.92 | 13,348,648.31 |
| 资产减值损失(新) | -17,495,107.26 | - | -81,463,466.21 | -252,761.39 |
| 信用减值损失(新) | -4,282,305 | - | -21,776,691.71 | -11,902,452.12 |
| 其他收益 | 89,976,827.97 | 38,553,664.33 | 132,277,821.75 | 77,891,283.73 |
| 四、营业利润 | 66,586,954.23 | 33,511,393.5 | 68,387,752.98 | 69,703,057.41 |
| 加:营业外收入 | 960,145.92 | 137,401.07 | 2,804,011.03 | 3,814,064.86 |
| 减:营业外支出 | 560,961.17 | 209,050.26 | 2,189,796.63 | 1,909,525.52 |
| 五、利润总额 | 66,986,138.98 | 33,439,744.31 | 69,001,967.38 | 71,607,596.75 |
| 减:所得税费用 | 8,346,327.42 | 2,418,621.54 | 9,484,001.53 | 5,392,064.3 |
| 六、净利润 | 58,639,811.56 | 31,021,122.77 | 59,517,965.85 | 66,215,532.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,639,811.56 | 31,021,122.77 | 59,517,965.85 | 66,215,532.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,392,850.74 | 24,266,779.73 | 52,893,808.39 | 47,563,460.73 |
| 少数股东损益 | 12,246,960.82 | 6,754,343.04 | 6,624,157.46 | 18,652,071.72 |
| 扣除非经常损益后的净利润 | 8,723,191.48 | 6,525,576.17 | -71,675,311.46 | -1,239,871.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.05 | 0.05 |
| 八、其他综合收益 | 27,920.5 | 78,198.85 | 322,754.48 | 390,009.7 |
| 归属于母公司股东的其他综合收益 | 27,920.5 | 78,198.85 | 135,072.68 | 390,009.7 |
| 九、综合收益总额 | 58,667,732.06 | 31,099,321.62 | 59,840,720.33 | 66,605,542.15 |
| 归属于母公司股东的综合收益总额 | 46,420,771.24 | 24,344,978.58 | 53,028,881.07 | 47,953,470.43 |
| 归属于少数股东的综合收益总额 | 12,246,960.82 | 6,754,343.04 | 6,811,839.26 | 18,652,071.72 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-27 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |