内蒙一机
(600967)
| 流通市值：292.20亿 | | | 总市值：292.20亿 |
| 流通股本：17.02亿 | | | 总股本：17.02亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,893,888,613.67 | 5,727,132,424.6 | 2,731,417,098.49 | 9,791,689,702.39 |
| 营业收入 | 7,893,888,613.67 | 5,727,132,424.6 | 2,731,417,098.49 | 9,791,689,702.39 |
| 二、营业总成本 | 7,574,223,457.12 | 5,510,227,564.94 | 2,538,443,716.77 | 9,507,580,194.87 |
| 营业成本 | 7,015,428,748.21 | 5,168,663,130.53 | 2,425,082,935.19 | 8,570,742,570 |
| 税金及附加 | 24,726,850.59 | 22,228,356.91 | 4,569,048.76 | 37,567,199.98 |
| 销售费用 | 15,289,887.1 | 10,507,150.57 | 3,958,699.24 | 31,917,272.95 |
| 管理费用 | 265,753,623.66 | 175,650,550.04 | 73,916,429.89 | 380,039,623.23 |
| 研发费用 | 278,208,829.98 | 152,332,971.82 | 39,722,191.43 | 518,397,184.41 |
| 财务费用 | -25,184,482.42 | -19,154,594.93 | -8,805,587.74 | -31,083,655.7 |
| 其中:利息费用 | 788,388.02 | 567,864.7 | 86,952.63 | 2,807,455.21 |
| 其中:利息收入 | 27,049,509.61 | 20,468,474.91 | 8,956,395.61 | 38,809,309.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 79,697,418.68 | 79,599,758.13 | 839,260.87 | 205,492,989.05 |
| 资产处置收益 | - | - | - | 323,674.79 |
| 资产减值损失(新) | 67,229.55 | -333,674.45 | 116,152.95 | -27,470,678.43 |
| 信用减值损失(新) | -15,721,436.52 | -7,673,137.78 | 1,577,069.64 | 39,513,698.87 |
| 其他收益 | 44,835,555.24 | 43,458,672.16 | 25,547,948.12 | 56,842,873.85 |
| 四、营业利润 | 428,543,923.5 | 331,956,477.72 | 221,053,813.3 | 558,812,065.65 |
| 加:营业外收入 | 227,808.4 | 156,428.73 | 10,633.19 | 2,551,557.14 |
| 减:营业外支出 | 2,323,086.13 | 1,016,381.7 | 111,040 | 2,638,491.64 |
| 五、利润总额 | 426,448,645.77 | 331,096,524.75 | 220,953,406.49 | 558,725,131.15 |
| 减:所得税费用 | 40,909,591.99 | 42,421,698.5 | 35,827,207.63 | 63,923,166.7 |
| 六、净利润 | 385,539,053.78 | 288,674,826.25 | 185,126,198.86 | 494,801,964.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 385,539,053.78 | 288,674,826.25 | 185,126,198.86 | 494,801,964.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 386,186,699.13 | 290,041,873.23 | 186,275,820.34 | 499,507,754.09 |
| 少数股东损益 | -647,645.35 | -1,367,046.98 | -1,149,621.48 | -4,705,789.64 |
| 扣除非经常损益后的净利润 | 383,377,903.06 | 288,196,602.52 | 185,858,007.13 | 482,932,703.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.17 | 0.11 | 0.29 |
| (二)稀释每股收益 | 0.23 | 0.17 | 0.11 | 0.29 |
| 九、综合收益总额 | 385,539,053.78 | 288,674,826.25 | 185,126,198.86 | 494,801,964.45 |
| 归属于母公司股东的综合收益总额 | 386,186,699.13 | 290,041,873.23 | 186,275,820.34 | 499,507,754.09 |
| 归属于少数股东的综合收益总额 | -647,645.35 | -1,367,046.98 | -1,149,621.48 | -4,705,789.64 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |