山东矿机
(002526)
| 流通市值：68.19亿 | | | 总市值：68.64亿 |
| 流通股本：17.71亿 | | | 总股本：17.83亿 |
| 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 | 434,743,468.23 | 2,379,952,286.61 | 1,708,455,372.22 | 1,166,534,837.53 |
| 营业收入 | 434,743,468.23 | 2,379,952,286.61 | 1,708,455,372.22 | 1,166,534,837.53 |
| 二、营业总成本 | 430,441,878.56 | 2,229,438,384.71 | 1,601,593,554.03 | 1,071,226,983.32 |
| 营业成本 | 349,767,051.54 | 1,876,408,767.25 | 1,348,276,459.78 | 911,925,085.01 |
| 税金及附加 | 8,470,594.12 | 23,552,101.3 | 16,509,616.11 | 9,836,040.15 |
| 销售费用 | 30,728,953.16 | 158,669,309.51 | 103,758,782.34 | 64,939,661.79 |
| 管理费用 | 23,931,339.83 | 103,761,489.11 | 78,847,331.57 | 49,870,495.7 |
| 研发费用 | 18,022,521.05 | 65,187,239.5 | 51,815,031.34 | 35,085,458.34 |
| 财务费用 | -478,581.14 | 1,859,478.04 | 2,386,332.89 | -429,757.67 |
| 其中:利息费用 | 681,066.86 | 11,666,740.6 | 11,758,747.53 | 5,557,413.73 |
| 其中:利息收入 | 1,430,054.03 | 14,737,347.73 | 11,926,567.13 | 7,972,753.1 |
| 加:公允价值变动收益 | -453,222.72 | -33,650.57 | -466,552.8 | -1,359,668.16 |
| 加:投资收益 | 8,891,827.73 | 41,901,091.55 | 39,982,483.46 | 28,985,151.75 |
| 资产处置收益 | 6,431.87 | -752,663.44 | -1,237,641.82 | -561,754.19 |
| 资产减值损失(新) | -633,025.16 | -9,900,959.65 | -5,879,336.02 | -3,504,286.41 |
| 信用减值损失(新) | -586,401.9 | -42,778,099.31 | 4,270,032.4 | -643,693.49 |
| 其他收益 | 1,096,389.6 | 5,668,671.94 | 2,231,911.9 | 1,223,035.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,623,589.09 | 144,618,292.42 | 145,762,715.31 | 119,446,639.46 |
| 加:营业外收入 | 62,480,038.1 | 2,558,863.28 | 2,092,524.66 | 1,274,144.21 |
| 减:营业外支出 | 2,375,625.88 | 4,006,204.82 | 2,476,425.35 | 1,935,918.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 72,728,001.31 | 143,170,950.88 | 145,378,814.62 | 118,784,864.68 |
| 减:所得税费用 | 17,548,032.77 | 19,585,794.03 | 31,025,915.2 | 26,593,515.08 |
| 六、净利润 | 55,179,968.54 | 123,585,156.85 | 114,352,899.42 | 92,191,349.6 |
| 持续经营净利润 | 55,179,968.54 | 123,585,156.85 | 114,352,899.42 | 92,191,349.6 |
| 归属于母公司股东的净利润 | 53,083,589.04 | 113,444,870.95 | 109,570,504.94 | 89,422,959.73 |
| 少数股东损益 | 2,096,379.5 | 10,140,285.9 | 4,782,394.48 | 2,768,389.87 |
| (一)基本每股收益 | 0.03 | 0.06 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.06 | 0.06 | 0.05 |
| 八、其他综合收益 | -3,076.73 | -1,870,334.11 | -4,251.67 | 6,247.35 |
| 归属于母公司股东的其他综合收益 | -3,076.73 | -1,870,334.11 | -4,251.67 | 6,247.35 |
| 九、综合收益总额 | 55,176,891.81 | 121,714,822.74 | 114,348,647.75 | 92,197,596.95 |
| 归属于母公司股东的综合收益总额 | 53,080,512.31 | 111,574,536.84 | 109,566,253.27 | 89,429,207.08 |
| 归属于少数股东的综合收益总额 | 2,096,379.5 | 10,140,285.9 | 4,782,394.48 | 2,768,389.87 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |