大连重工
(002204)
| 流通市值：114.14亿 | | | 总市值：114.14亿 |
| 流通股本：19.31亿 | | | 总股本：19.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,507,417,177.55 | 14,280,698,386.36 | 10,155,484,256.44 | 7,005,769,656.75 |
| 营业收入 | 3,507,417,177.55 | 14,280,698,386.36 | 10,155,484,256.44 | 7,005,769,656.75 |
| 二、营业总成本 | 3,317,363,440.37 | 13,786,892,368.29 | 9,830,860,151.6 | 6,739,804,497.65 |
| 营业成本 | 2,876,559,086.57 | 11,872,860,580.1 | 8,225,643,965.68 | 5,691,731,455.4 |
| 税金及附加 | 17,099,462.33 | 85,035,690.14 | 56,246,760.81 | 40,173,888.26 |
| 销售费用 | 55,545,498.8 | 219,278,677.42 | 332,905,502.54 | 221,778,339.19 |
| 管理费用 | 222,994,362.38 | 754,585,438.34 | 564,550,628.22 | 384,908,408.41 |
| 研发费用 | 158,916,579.96 | 841,345,371.16 | 651,165,295.54 | 417,239,700.47 |
| 财务费用 | -13,751,549.67 | 13,786,611.13 | 347,998.81 | -16,027,294.08 |
| 其中:利息费用 | 9,909,312.24 | 41,042,248.71 | 31,676,328.57 | 22,617,772.78 |
| 其中:利息收入 | 7,504,469.23 | 28,939,494.99 | 24,711,787.33 | 16,792,420.74 |
| 加:公允价值变动收益 | -2,042,385.11 | 1,251,103.72 | 5,990,409.35 | 2,890,479.37 |
| 加:投资收益 | 6,189,423.09 | 26,540,252.24 | 18,789,546.21 | 12,334,101.4 |
| 资产处置收益 | - | 5,061,032.18 | 1,172,221.89 | 828,314.57 |
| 资产减值损失(新) | 4,487,606.37 | -35,873,376.78 | -17,561,650.11 | -20,550,941.04 |
| 信用减值损失(新) | 1,877,277.72 | -71,935,712 | -13,127,663.04 | -39,937,678.84 |
| 其他收益 | 5,581,276.09 | 148,807,990.36 | 114,837,032 | 98,922,986.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 206,146,935.34 | 567,657,307.79 | 434,724,001.14 | 320,452,421.54 |
| 加:营业外收入 | 3,106,009.49 | 42,319,791.05 | 26,589,851.71 | 8,065,277.26 |
| 减:营业外支出 | 1,570,421.96 | 30,837,125 | 8,365,552.54 | 4,905,431.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 207,682,522.87 | 579,139,973.84 | 452,948,300.31 | 323,612,267.71 |
| 减:所得税费用 | 28,242,750.22 | 81,265,616.47 | 57,871,239.19 | 49,484,678.93 |
| 六、净利润 | 179,439,772.65 | 497,874,357.37 | 395,077,061.12 | 274,127,588.78 |
| 持续经营净利润 | 179,439,772.65 | 497,874,357.37 | 395,077,061.12 | 274,127,588.78 |
| 归属于母公司股东的净利润 | 179,439,772.65 | 497,874,357.37 | 395,077,061.12 | 274,127,588.78 |
| (一)基本每股收益 | 0.09 | 0.26 | 0.21 | 0.14 |
| (二)稀释每股收益 | 0.09 | 0.26 | 0.21 | 0.14 |
| 八、其他综合收益 | 770,751.2 | 3,180,093.45 | 2,774,760.22 | 871,844.53 |
| 归属于母公司股东的其他综合收益 | 770,751.2 | 3,180,093.45 | 2,774,760.22 | 871,844.53 |
| 九、综合收益总额 | 180,210,523.85 | 501,054,450.82 | 397,851,821.34 | 274,999,433.31 |
| 归属于母公司股东的综合收益总额 | 180,210,523.85 | 501,054,450.82 | 397,851,821.34 | 274,999,433.31 |
| 公告日期 | 2025-04-23 | 2025-04-17 | 2024-10-23 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |