国机通用
(600444)
| 流通市值：23.88亿 | | | 总市值：23.88亿 |
| 流通股本：1.46亿 | | | 总股本：1.46亿 |
| 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 | 167,219,845.17 | 766,115,562.54 | 559,031,343.95 | 391,678,614.87 |
| 营业收入 | 167,219,845.17 | 766,115,562.54 | 559,031,343.95 | 391,678,614.87 |
| 二、营业总成本 | 156,339,142.27 | 736,119,883.66 | 535,418,700.35 | 368,967,214.43 |
| 营业成本 | 146,347,739.72 | 657,971,623.17 | 481,605,042.59 | 337,910,231.17 |
| 税金及附加 | 497,339.11 | 3,279,633.41 | 2,454,297.97 | 1,291,656.57 |
| 销售费用 | 509,939.29 | 11,894,307 | 6,168,090.4 | 4,115,527.67 |
| 管理费用 | 4,286,875.56 | 36,005,229.23 | 25,912,531.84 | 17,258,350.08 |
| 研发费用 | 6,436,573.05 | 33,520,741.14 | 24,100,540.59 | 11,466,309.79 |
| 财务费用 | -1,739,324.46 | -6,551,650.29 | -4,821,803.04 | -3,074,860.85 |
| 其中:利息费用 | 150,803.03 | 881,520.16 | 706,004 | 486,542.68 |
| 其中:利息收入 | 1,919,484.56 | 7,533,814.01 | 5,610,483.01 | 3,616,993.29 |
| 加:投资收益 | - | 1,589,466.6 | 18,717.8 | 18,717.8 |
| 资产处置收益 | -150,799.99 | 85,832.98 | 620,808.21 | 64,396.32 |
| 资产减值损失(新) | -81,207.45 | -8,952,884.25 | -2,732,131.71 | -52,503.01 |
| 信用减值损失(新) | 1,098,449.94 | 5,742,959.58 | 4,127,659.17 | 1,286,291.17 |
| 其他收益 | 181,275.47 | 7,405,274.07 | 6,841,369.66 | 3,880,658.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,928,420.87 | 35,866,327.86 | 32,489,066.73 | 27,908,961.13 |
| 加:营业外收入 | 1.28 | 913,756.64 | 136,388.26 | 125,855.76 |
| 减:营业外支出 | - | 170,530.46 | 115,696.56 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,928,422.15 | 36,609,554.04 | 32,509,758.43 | 28,034,816.89 |
| 减:所得税费用 | -75,449.6 | -3,549,717.14 | 2,962,681.13 | 5,745,077.21 |
| 六、净利润 | 12,003,871.75 | 40,159,271.18 | 29,547,077.3 | 22,289,739.68 |
| 持续经营净利润 | 12,003,871.75 | 59,871,673.36 | 48,225,800.59 | 22,802,871.14 |
| 终止经营净利润 | - | -19,712,402.18 | -18,678,723.29 | -513,131.46 |
| 归属于母公司股东的净利润 | 12,003,871.75 | 40,159,271.18 | 29,547,077.3 | 22,289,739.68 |
| (一)基本每股收益 | 0.08 | 0.27 | 0.2 | 0.15 |
| (二)稀释每股收益 | 0.08 | 0.27 | 0.2 | 0.15 |
| 九、综合收益总额 | 12,003,871.75 | 40,159,271.18 | 29,547,077.3 | 22,289,739.68 |
| 归属于母公司股东的综合收益总额 | 12,003,871.75 | 40,159,271.18 | 29,547,077.3 | 22,289,739.68 |
| 公告日期 | 2025-04-25 | 2025-04-10 | 2024-10-26 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |