内蒙一机
(600967)
| 流通市值：299.31亿 | | | 总市值：299.35亿 |
| 流通股本：17.02亿 | | | 总股本：17.02亿 |
| 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 | 2,731,417,098.49 | 9,791,689,702.39 | 7,107,313,267.9 | 4,787,711,048.21 |
| 营业收入 | 2,731,417,098.49 | 9,791,689,702.39 | 7,107,313,267.9 | 4,787,711,048.21 |
| 二、营业总成本 | 2,538,443,716.77 | 9,507,580,194.87 | 6,833,113,255.09 | 4,598,452,218.13 |
| 营业成本 | 2,425,082,935.19 | 8,570,742,570 | 6,285,734,461.86 | 4,295,410,792.33 |
| 税金及附加 | 4,569,048.76 | 37,567,199.98 | 15,022,154.13 | 12,460,066.39 |
| 销售费用 | 3,958,699.24 | 31,917,272.95 | 17,470,809.12 | 8,836,441.51 |
| 管理费用 | 73,916,429.89 | 380,039,623.23 | 279,148,684.31 | 150,960,497.01 |
| 研发费用 | 39,722,191.43 | 518,397,184.41 | 263,781,406.65 | 149,504,931.91 |
| 财务费用 | -8,805,587.74 | -31,083,655.7 | -28,044,260.98 | -18,720,511.02 |
| 其中:利息费用 | 86,952.63 | 2,807,455.21 | 843,067.25 | 791,279.17 |
| 其中:利息收入 | 8,956,395.61 | 38,809,309.71 | 31,407,397.57 | 22,651,724.05 |
| 加:投资收益 | 839,260.87 | 205,492,989.05 | 115,976,289.78 | 114,272,262.48 |
| 资产处置收益 | - | 323,674.79 | - | - |
| 资产减值损失(新) | 116,152.95 | -27,470,678.43 | -928,260.84 | -946,335.83 |
| 信用减值损失(新) | 1,577,069.64 | 39,513,698.87 | -7,944,339.17 | -9,293,084.99 |
| 其他收益 | 25,547,948.12 | 56,842,873.85 | 37,947,223.41 | 23,551,104.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 221,053,813.3 | 558,812,065.65 | 419,250,925.99 | 316,842,776.24 |
| 加:营业外收入 | 10,633.19 | 2,551,557.14 | 1,575,744.09 | 1,181,809.05 |
| 减:营业外支出 | 111,040 | 2,638,491.64 | 799,709.46 | 549,424.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 220,953,406.49 | 558,725,131.15 | 420,026,960.62 | 317,475,161.25 |
| 减:所得税费用 | 35,827,207.63 | 63,923,166.7 | 55,801,785.11 | 53,046,964.64 |
| 六、净利润 | 185,126,198.86 | 494,801,964.45 | 364,225,175.51 | 264,428,196.61 |
| 持续经营净利润 | 185,126,198.86 | 494,801,964.45 | 364,225,175.51 | 264,428,196.61 |
| 归属于母公司股东的净利润 | 186,275,820.34 | 499,507,754.09 | 363,693,396.48 | 263,699,233.69 |
| 少数股东损益 | -1,149,621.48 | -4,705,789.64 | 531,779.03 | 728,962.92 |
| (一)基本每股收益 | 0.11 | 0.29 | 0.21 | 0.16 |
| (二)稀释每股收益 | 0.11 | 0.29 | 0.21 | 0.16 |
| 九、综合收益总额 | 185,126,198.86 | 494,801,964.45 | 364,225,175.51 | 264,428,196.61 |
| 归属于母公司股东的综合收益总额 | 186,275,820.34 | 499,507,754.09 | 363,693,396.48 | 263,699,233.69 |
| 归属于少数股东的综合收益总额 | -1,149,621.48 | -4,705,789.64 | 531,779.03 | 728,962.92 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |