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大连重工

(002204)

  

流通市值:118.01亿  总市值:118.01亿
流通股本:19.31亿   总股本:19.31亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入7,452,772,298.043,507,417,177.5514,280,698,386.3610,155,484,256.44
  营业收入7,452,772,298.043,507,417,177.5514,280,698,386.3610,155,484,256.44
二、营业总成本7,078,315,167.973,317,363,440.3713,786,892,368.299,830,860,151.6
  营业成本6,076,837,815.072,876,559,086.5711,872,860,580.18,225,643,965.68
  税金及附加35,218,642.7817,099,462.3385,035,690.1456,246,760.81
  销售费用113,274,360.3755,545,498.8219,278,677.42332,905,502.54
  管理费用435,630,784.54222,994,362.38754,585,438.34564,550,628.22
  研发费用436,765,990.27158,916,579.96841,345,371.16651,165,295.54
  财务费用-19,412,425.06-13,751,549.6713,786,611.13347,998.81
  其中:利息费用20,563,460.149,909,312.2441,042,248.7131,676,328.57
  其中:利息收入9,885,819.127,504,469.2328,939,494.9924,711,787.33
三、其他经营收益
  加:公允价值变动收益-3,543,367.08-2,042,385.111,251,103.725,990,409.35
  加:投资收益11,490,941.486,189,423.0926,540,252.2418,789,546.21
  资产处置收益9,338,216.47-5,061,032.181,172,221.89
  资产减值损失(新)2,523,865.794,487,606.37-35,873,376.78-17,561,650.11
  信用减值损失(新)-41,362,695.821,877,277.72-71,935,712-13,127,663.04
  其他收益10,735,697.015,581,276.09148,807,990.36114,837,032
四、营业利润363,639,787.92206,146,935.34567,657,307.79434,724,001.14
  加:营业外收入4,902,570.383,106,009.4942,319,791.0526,589,851.71
  减:营业外支出2,518,597.691,570,421.9630,837,1258,365,552.54
五、利润总额366,023,760.61207,682,522.87579,139,973.84452,948,300.31
  减:所得税费用53,841,041.9228,242,750.2281,265,616.4757,871,239.19
六、净利润312,182,718.69179,439,772.65497,874,357.37395,077,061.12
(一)按经营持续性分类
  持续经营净利润312,182,718.69179,439,772.65497,874,357.37395,077,061.12
(二)按所有权归属分类
  归属于母公司股东的净利润312,182,718.69179,439,772.65497,874,357.37395,077,061.12
  扣除非经常损益后的净利润265,267,971.79160,762,512.4339,301,979.87281,069,542.49
七、每股收益
  (一)基本每股收益0.160.090.260.21
  (二)稀释每股收益0.160.090.260.21
八、其他综合收益3,813,091.18770,751.23,180,093.452,774,760.22
  归属于母公司股东的其他综合收益3,813,091.18770,751.23,180,093.452,774,760.22
九、综合收益总额315,995,809.87180,210,523.85501,054,450.82397,851,821.34
  归属于母公司股东的综合收益总额315,995,809.87180,210,523.85501,054,450.82397,851,821.34
公告日期2025-08-262025-04-232025-04-172024-10-23
审计意见(境内)标准无保留意见
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