国机精工
(002046)
| 流通市值：68.68亿 | | | 总市值：69.06亿 |
| 流通股本：5.26亿 | | | 总股本：5.29亿 |
| 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 | 1,805,262,579.94 | 1,284,895,048.73 | 636,442,027.56 | 2,783,725,335.49 |
| 营业收入 | 1,805,262,579.94 | 1,284,895,048.73 | 636,442,027.56 | 2,783,725,335.49 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,592,561,012.2 | 1,080,517,413.17 | 540,608,002.03 | 2,506,433,046.43 |
| 营业成本 | 1,141,422,688.17 | 796,747,978.24 | 405,671,679.86 | 1,868,868,609.75 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 20,852,238.18 | 14,845,002.94 | 6,975,453.16 | 26,673,138.92 |
| 销售费用 | 75,902,163.28 | 42,778,735.85 | 21,057,054.88 | 82,798,735.95 |
| 管理费用 | 183,041,994.58 | 117,547,311.79 | 60,723,098.32 | 281,535,287.77 |
| 研发费用 | 158,676,010.73 | 104,680,694.9 | 43,288,461.56 | 223,123,865.04 |
| 财务费用 | 12,665,917.26 | 3,917,689.45 | 2,892,254.25 | 23,433,409 |
| 其中:利息费用 | 16,288,359.3 | 8,333,897.99 | 4,701,659.28 | 26,985,347.02 |
| 其中:利息收入 | 3,925,923.43 | 2,936,869.51 | 1,308,846.74 | 5,244,787.72 |
| 加:公允价值变动收益 | 31,674,207.6 | 15,987,933.36 | 12,971,342.16 | 18,250,376.76 |
| 加:投资收益 | 5,641,118.49 | -1,369,241.77 | -626,733.21 | -14,330,441.42 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 161,948.13 | 95,277.7 | 583.24 | 786,775.21 |
| 资产减值损失(新) | -5,362,852.78 | -4,789,490.81 | -355,848.88 | -49,339,331.53 |
| 信用减值损失(新) | -60,268,590.71 | -47,499,916.85 | -21,405,487.88 | -55,281,552.2 |
| 其他收益 | 51,812,743.85 | 37,459,719.42 | 19,167,422.81 | 121,401,825.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 236,360,142.32 | 204,261,916.61 | 105,585,303.77 | 298,779,941.1 |
| 加:营业外收入 | 4,637,829.35 | 3,354,718.45 | 479,259.19 | 10,093,512.74 |
| 减:营业外支出 | 3,179,457.02 | 855,845.24 | 290,089.02 | 3,462,184.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 237,818,514.65 | 206,760,789.82 | 105,774,473.94 | 305,411,269.4 |
| 减:所得税费用 | 25,774,661.4 | 21,390,323.9 | 17,223,952.94 | 35,062,929.39 |
| 六、净利润 | 212,043,853.25 | 185,370,465.92 | 88,550,521 | 270,348,340.01 |
| 持续经营净利润 | 212,043,853.25 | 185,370,465.92 | 88,550,521 | 270,348,340.01 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 204,524,344.39 | 177,475,085.26 | 85,523,701.41 | 258,804,774.18 |
| 少数股东损益 | 7,519,508.86 | 7,895,380.66 | 3,026,819.59 | 11,543,565.83 |
| (一)基本每股收益 | 0.39 | 0.33 | 0.16 | 0.49 |
| (二)稀释每股收益 | 0.39 | 0.33 | 0.16 | 0.49 |
| 八、其他综合收益 | -298,300.72 | -298,300.72 | - | -167,531.51 |
| 归属于母公司股东的其他综合收益 | -298,300.72 | -298,300.72 | - | -167,531.51 |
| 九、综合收益总额 | 211,745,552.53 | 185,072,165.2 | 88,550,521 | 270,180,808.5 |
| 归属于母公司股东的综合收益总额 | 204,226,043.67 | 177,176,784.54 | 85,523,701.41 | 258,637,242.67 |
| 归属于少数股东的综合收益总额 | 7,519,508.86 | 7,895,380.66 | 3,026,819.59 | 11,543,565.83 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |