国机通用
(600444)
| 流通市值：21.51亿 | | | 总市值：21.51亿 |
| 流通股本：1.46亿 | | | 总股本：1.46亿 |
| 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 | 478,268,039.64 | 140,886,367.1 | 898,826,098.33 | 525,873,806.92 |
| 营业收入 | 478,268,039.64 | 140,886,367.1 | 898,826,098.33 | 525,873,806.92 |
| 二、营业总成本 | 439,729,662.16 | 132,720,614.49 | 845,295,308.36 | 495,209,285.13 |
| 营业成本 | 417,576,894.63 | 123,212,955.11 | 775,885,056.96 | 448,620,506.72 |
| 税金及附加 | 1,415,121.05 | 761,845.79 | 4,582,818.6 | 2,415,284.08 |
| 销售费用 | 1,015,963.01 | 1,213,775.79 | 6,632,777.11 | 5,602,229.74 |
| 管理费用 | 8,089,605.09 | 2,843,055.42 | 23,099,984.73 | 13,783,368.97 |
| 研发费用 | 16,201,021.21 | 7,114,302.66 | 42,615,045.86 | 30,361,176.44 |
| 财务费用 | -4,568,942.83 | -2,425,320.28 | -7,520,374.9 | -5,573,280.82 |
| 其中:利息费用 | 223,984.17 | 116,595.29 | 554,317.35 | 426,119.12 |
| 其中:利息收入 | 4,816,749.73 | 2,555,830.38 | 8,197,401.52 | 6,107,549.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 1,011.5 | - |
| 资产处置收益 | - | - | 64,863.74 | -150,799.99 |
| 资产减值损失(新) | 301,889.03 | 644,175.11 | -7,802,710.06 | -692,252.6 |
| 信用减值损失(新) | -1,838,006.72 | 1,029,991.44 | -3,661,160.51 | 652,210.54 |
| 其他收益 | 585,942.61 | 485,942.61 | 10,482,989.65 | 5,869,410.13 |
| 四、营业利润 | 37,588,202.4 | 10,325,861.77 | 52,615,784.29 | 36,343,089.87 |
| 加:营业外收入 | 796,224.25 | 793,904.66 | 115,438.79 | 5,198.5 |
| 减:营业外支出 | 1,130.09 | 1,130.09 | 142,088.33 | 139,664.61 |
| 五、利润总额 | 38,383,296.56 | 11,118,636.34 | 52,589,134.75 | 36,208,623.76 |
| 减:所得税费用 | 5,603,457.23 | 1,667,795.45 | -5,742,221.1 | 278,649.09 |
| 六、净利润 | 32,779,839.33 | 9,450,840.89 | 58,331,355.85 | 35,929,974.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,779,839.33 | 9,450,840.89 | 58,331,355.85 | 35,929,974.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,779,839.33 | 9,450,840.89 | 58,331,355.85 | 35,929,974.67 |
| 扣除非经常损益后的净利润 | 31,354,014.11 | 8,494,518.44 | 58,230,817.88 | 36,364,466.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.06 | 0.4 | 0.25 |
| (二)稀释每股收益 | 0.22 | 0.06 | 0.4 | 0.25 |
| 九、综合收益总额 | 32,779,839.33 | 9,450,840.89 | 58,331,355.85 | 35,929,974.67 |
| 归属于母公司股东的综合收益总额 | - | - | 58,331,355.85 | 35,929,974.67 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-04-11 | 2025-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |