林州重机
(002535)
| 流通市值：29.26亿 | | | 总市值：31.43亿 |
| 流通股本：7.46亿 | | | 总股本：8.02亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 905,528,908.76 | 394,025,896.96 | 1,683,531,432.89 | 1,323,392,013.3 |
| 营业收入 | 905,528,908.76 | 394,025,896.96 | 1,683,531,432.89 | 1,323,392,013.3 |
| 二、营业总成本 | 872,900,744.75 | 373,118,569.26 | 1,550,966,173.65 | 1,160,482,073.71 |
| 营业成本 | 744,181,229.07 | 308,064,862.6 | 1,206,865,000.53 | 909,669,609.72 |
| 税金及附加 | 7,389,503.99 | 3,123,929.59 | 20,543,874.49 | 14,530,012.25 |
| 销售费用 | 3,937,643.68 | 2,551,726.22 | 36,184,487.63 | 29,755,236.84 |
| 管理费用 | 37,252,456.46 | 17,959,700.28 | 89,403,033.76 | 63,184,216.57 |
| 研发费用 | 23,240,823.22 | 11,940,483.95 | 69,750,447.81 | 45,412,816.44 |
| 财务费用 | 56,899,088.33 | 29,477,866.62 | 128,219,329.43 | 97,930,181.89 |
| 其中:利息费用 | 46,851,624.04 | 24,830,157.09 | 97,415,970.61 | 72,374,725.26 |
| 其中:利息收入 | 2,779,396.21 | 52,884.23 | 3,166,163.38 | 1,301,070.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,018,143.44 | -2,786,014.01 | 10,079,806.67 | -12,611,200.18 |
| 资产处置收益 | -885,105.11 | -980,294.44 | 354,926.82 | 774,682.8 |
| 资产减值损失(新) | 3,124,929.04 | 2,157,780.13 | -33,860,182.75 | - |
| 信用减值损失(新) | 26,753,120.66 | 5,507,258.5 | -11,227,923.57 | -13,476,380.59 |
| 其他收益 | 4,967,999.73 | 2,344,687.67 | 12,796,017.61 | 9,518,782.21 |
| 四、营业利润 | 61,570,964.89 | 27,150,745.55 | 110,707,904.02 | 147,115,823.83 |
| 加:营业外收入 | 724,499.09 | 523,374.35 | 5,083,401.27 | 3,482,438.85 |
| 减:营业外支出 | 2,522,072.76 | 1,947,311.35 | 12,808,809.71 | 11,557,905.39 |
| 五、利润总额 | 59,773,391.22 | 25,726,808.55 | 102,982,495.58 | 139,040,357.29 |
| 减:所得税费用 | 9,275,068.81 | 2,599,617.68 | 7,337,647.55 | -1,394,891.5 |
| 六、净利润 | 50,498,322.41 | 23,127,190.87 | 95,644,848.03 | 140,435,248.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,498,322.41 | 23,127,190.87 | 95,644,848.03 | 140,435,248.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,542,984.44 | 23,175,067.45 | 95,343,996.02 | 140,508,448.49 |
| 少数股东损益 | -44,662.03 | -47,876.58 | 300,852.01 | -73,199.7 |
| 扣除非经常损益后的净利润 | 47,871,246.84 | 23,271,489.59 | 54,531,924.99 | 136,983,759.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.12 | 0.18 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.12 | 0.18 |
| 九、综合收益总额 | 50,498,322.41 | 23,127,190.87 | 95,644,848.03 | 140,435,248.79 |
| 归属于母公司股东的综合收益总额 | 50,542,984.44 | 23,175,067.45 | 95,343,996.02 | 140,508,448.49 |
| 归属于少数股东的综合收益总额 | -44,662.03 | -47,876.58 | 300,852.01 | -73,199.7 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-09 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |