国机通用
(600444)
| 流通市值：24.69亿 | | | 总市值：24.69亿 |
| 流通股本：1.46亿 | | | 总股本：1.46亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 559,031,343.95 | 391,678,614.87 | 161,991,172.13 | 755,011,601.46 |
| 营业收入 | 559,031,343.95 | 391,678,614.87 | 161,991,172.13 | 755,011,601.46 |
| 二、营业总成本 | 535,418,700.35 | 368,967,214.43 | 153,994,804.28 | 701,390,734.55 |
| 营业成本 | 481,605,042.59 | 337,910,231.17 | 139,275,827.08 | 627,214,162.09 |
| 税金及附加 | 2,454,297.97 | 1,291,656.57 | 665,749.85 | 7,190,130.05 |
| 销售费用 | 6,168,090.4 | 4,115,527.67 | 2,825,931.13 | 15,832,481.82 |
| 管理费用 | 25,912,531.84 | 17,258,350.08 | 8,991,286.62 | 31,330,663.53 |
| 研发费用 | 24,100,540.59 | 11,466,309.79 | 3,957,948.46 | 28,786,493.71 |
| 财务费用 | -4,821,803.04 | -3,074,860.85 | -1,721,938.86 | -8,963,196.65 |
| 其中:利息费用 | 706,004 | 486,542.68 | 122,307.6 | 781,706.91 |
| 其中:利息收入 | 5,610,483.01 | 3,616,993.29 | 1,878,414.01 | 9,809,286.54 |
| 加:投资收益 | 18,717.8 | 18,717.8 | - | 12,000 |
| 资产处置收益 | 620,808.21 | 64,396.32 | - | -141,151.39 |
| 资产减值损失(新) | -2,732,131.71 | -52,503.01 | 533,413.43 | -6,834,932.26 |
| 信用减值损失(新) | 4,127,659.17 | 1,286,291.17 | 706,222.75 | -4,453,172.05 |
| 其他收益 | 6,841,369.66 | 3,880,658.41 | 2,877,433.4 | 5,140,309.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,489,066.73 | 27,908,961.13 | 12,113,437.43 | 47,343,920.7 |
| 加:营业外收入 | 136,388.26 | 125,855.76 | 115,896.3 | 107,638.67 |
| 减:营业外支出 | 115,696.56 | - | - | 132,279 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,509,758.43 | 28,034,816.89 | 12,229,333.73 | 47,319,280.37 |
| 减:所得税费用 | 2,962,681.13 | 5,745,077.21 | 2,274,435.06 | 7,271,252.68 |
| 六、净利润 | 29,547,077.3 | 22,289,739.68 | 9,954,898.67 | 40,048,027.69 |
| 持续经营净利润 | 48,225,800.59 | 22,802,871.14 | 9,954,898.67 | 40,048,027.69 |
| 终止经营净利润 | -18,678,723.29 | -513,131.46 | - | - |
| 归属于母公司股东的净利润 | 29,547,077.3 | 22,289,739.68 | 9,954,898.67 | 40,048,027.69 |
| (一)基本每股收益 | 0.2 | 0.15 | 0.07 | 0.27 |
| (二)稀释每股收益 | 0.2 | 0.15 | 0.07 | 0.27 |
| 九、综合收益总额 | 29,547,077.3 | 22,289,739.68 | 9,954,898.67 | 40,048,027.69 |
| 归属于母公司股东的综合收益总额 | 29,547,077.3 | 22,289,739.68 | 9,954,898.67 | 40,048,027.69 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-26 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |