山东矿机
(002526)
| 流通市值：46.76亿 | | | 总市值：47.07亿 |
| 流通股本：17.71亿 | | | 总股本：17.83亿 |
| 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 | 836,526,989.08 | 364,800,360.8 | 2,128,450,755.07 | 1,503,808,215.65 |
| 营业收入 | 836,526,989.08 | 364,800,360.8 | 2,128,450,755.07 | 1,503,808,215.65 |
| 二、营业总成本 | 818,065,821.93 | 359,128,136.86 | 2,018,300,586.5 | 1,433,423,078.46 |
| 营业成本 | 643,298,880.54 | 270,041,501.6 | 1,680,369,189.44 | 1,180,022,721.9 |
| 税金及附加 | 12,586,718 | 6,409,397.55 | 28,070,077.95 | 21,657,347.64 |
| 销售费用 | 69,763,664.19 | 34,187,550.63 | 139,603,259.84 | 106,431,697.83 |
| 管理费用 | 63,634,248.2 | 34,069,812.51 | 106,625,223.06 | 76,075,478.8 |
| 研发费用 | 27,212,418.6 | 13,846,195.12 | 63,599,392.52 | 49,722,025.35 |
| 财务费用 | 1,569,892.4 | 573,679.45 | 33,443.69 | -486,193.06 |
| 其中:利息费用 | 2,388,105.61 | 1,084,127.63 | 4,780,517.7 | 2,515,874.41 |
| 其中:利息收入 | 2,828,881.41 | 1,344,336.85 | 5,443,945.09 | 4,192,061.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -526,585 | -26,660.16 | 559,641.91 | -506,543.04 |
| 加:投资收益 | 16,658,829.32 | 10,241,146.66 | 56,802,306.3 | 56,319,900.82 |
| 资产处置收益 | -1,455,578.64 | 3,252.68 | -1,451,375.75 | -60,604.25 |
| 资产减值损失(新) | -6,682,176.91 | -1,547,387.58 | -17,471,295.48 | -11,012,487.46 |
| 信用减值损失(新) | -11,988,357.22 | 4,959,915.8 | -37,250,805.19 | -22,877,981.59 |
| 其他收益 | 1,288,896.41 | 699,592.85 | 6,941,389.08 | 4,755,091.58 |
| 四、营业利润 | 15,756,195.11 | 20,002,084.19 | 118,280,029.44 | 97,002,513.25 |
| 加:营业外收入 | 1,324,752.99 | 68,950.39 | 63,477,083.94 | 63,120,385.1 |
| 减:营业外支出 | 528,267.13 | 375,042.23 | 4,992,037.89 | 4,447,079.94 |
| 五、利润总额 | 16,552,680.97 | 19,695,992.35 | 176,765,075.49 | 155,675,818.41 |
| 减:所得税费用 | 6,477,411.05 | 7,117,367.56 | 42,997,385.46 | 39,341,986.4 |
| 六、净利润 | 10,075,269.92 | 12,578,624.79 | 133,767,690.03 | 116,333,832.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,075,269.92 | 12,578,624.79 | 133,767,690.03 | 116,333,832.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,281,816.11 | 10,059,324.69 | 122,601,565.41 | 109,679,140.26 |
| 少数股东损益 | 3,793,453.81 | 2,519,300.1 | 11,166,124.62 | 6,654,691.75 |
| 扣除非经常损益后的净利润 | 4,375,259.16 | 9,573,304.86 | 52,158,364.71 | 35,369,391.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0.07 | 0.06 |
| (二)稀释每股收益 | 0 | 0.01 | 0.07 | 0.06 |
| 八、其他综合收益 | -108,503.64 | -94,973.07 | 134,696.1 | -12,636.92 |
| 归属于母公司股东的其他综合收益 | -108,503.64 | -94,973.07 | 134,696.1 | -12,636.92 |
| 九、综合收益总额 | 9,966,766.28 | 12,483,651.72 | 133,902,386.13 | 116,321,195.09 |
| 归属于母公司股东的综合收益总额 | 6,173,312.47 | 9,964,351.62 | 122,736,261.51 | 109,666,503.34 |
| 归属于少数股东的综合收益总额 | 3,793,453.81 | 2,519,300.1 | 11,166,124.62 | 6,654,691.75 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-22 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |