内蒙一机
(600967)
| 流通市值：136.59亿 | | | 总市值：136.82亿 |
| 流通股本：16.99亿 | | | 总股本：17.02亿 |
| 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 | 7,107,313,267.9 | 4,787,711,048.21 | 2,283,845,362.64 | 10,009,687,223.88 |
| 营业收入 | 7,107,313,267.9 | 4,787,711,048.21 | 2,283,845,362.64 | 10,009,687,223.88 |
| 二、营业总成本 | 6,833,113,255.09 | 4,598,452,218.13 | 2,085,833,006.62 | 9,315,732,340.36 |
| 营业成本 | 6,285,734,461.86 | 4,295,410,792.33 | 1,974,411,915.69 | 8,396,137,028.87 |
| 税金及附加 | 15,022,154.13 | 12,460,066.39 | 3,371,884.95 | 47,081,166.27 |
| 销售费用 | 17,470,809.12 | 8,836,441.51 | 3,618,637.99 | 45,097,563.42 |
| 管理费用 | 279,148,684.31 | 150,960,497.01 | 74,081,999.26 | 407,357,762.89 |
| 研发费用 | 263,781,406.65 | 149,504,931.91 | 42,137,549.26 | 514,548,629.65 |
| 财务费用 | -28,044,260.98 | -18,720,511.02 | -11,788,980.53 | -94,489,810.74 |
| 其中:利息费用 | 843,067.25 | 791,279.17 | 155,555.57 | 2,526,660.23 |
| 其中:利息收入 | 31,407,397.57 | 22,651,724.05 | 11,850,137.5 | 100,190,740.69 |
| 加:投资收益 | 115,976,289.78 | 114,272,262.48 | 1,133,786.37 | 225,843,413.63 |
| 资产处置收益 | - | - | - | 329,723.29 |
| 资产减值损失(新) | -928,260.84 | -946,335.83 | -975,634.42 | -14,459,377.05 |
| 信用减值损失(新) | -7,944,339.17 | -9,293,084.99 | -6,513,114.45 | -3,150,906.31 |
| 其他收益 | 37,947,223.41 | 23,551,104.5 | 7,451,375.9 | 33,452,740.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 419,250,925.99 | 316,842,776.24 | 199,108,769.42 | 935,970,477.78 |
| 加:营业外收入 | 1,575,744.09 | 1,181,809.05 | 620,700.8 | 7,606,951.5 |
| 减:营业外支出 | 799,709.46 | 549,424.04 | 15,564.58 | 4,246,340.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 420,026,960.62 | 317,475,161.25 | 199,713,905.64 | 939,331,088.49 |
| 减:所得税费用 | 55,801,785.11 | 53,046,964.64 | 33,594,513.23 | 96,728,458.76 |
| 六、净利润 | 364,225,175.51 | 264,428,196.61 | 166,119,392.41 | 842,602,629.73 |
| 持续经营净利润 | 364,225,175.51 | 264,428,196.61 | 166,119,392.41 | 842,602,629.73 |
| 归属于母公司股东的净利润 | 363,693,396.48 | 263,699,233.69 | 167,773,408.93 | 851,380,069.78 |
| 少数股东损益 | 531,779.03 | 728,962.92 | -1,654,016.52 | -8,777,440.05 |
| (一)基本每股收益 | 0.21 | 0.16 | 0.1 | 0.5 |
| (二)稀释每股收益 | 0.21 | 0.16 | 0.1 | 0.5 |
| 九、综合收益总额 | 364,225,175.51 | 264,428,196.61 | 166,119,392.41 | 842,602,629.73 |
| 归属于母公司股东的综合收益总额 | 363,693,396.48 | 263,699,233.69 | 167,773,408.93 | 851,380,069.78 |
| 归属于少数股东的综合收益总额 | 531,779.03 | 728,962.92 | -1,654,016.52 | -8,777,440.05 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |