建设机械
(600984)
| 流通市值：40.60亿 | | | 总市值：40.60亿 |
| 流通股本：12.57亿 | | | 总股本：12.57亿 |
| 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 | 433,972,834.36 | 2,726,566,244.5 | 1,982,153,204.65 | 1,318,253,179.38 |
| 营业收入 | 433,972,834.36 | 2,726,566,244.5 | 1,982,153,204.65 | 1,318,253,179.38 |
| 二、营业总成本 | 728,475,290.25 | 3,700,143,202.8 | 2,667,468,387.01 | 1,778,397,332.29 |
| 营业成本 | 532,300,656.86 | 2,794,370,594 | 2,013,146,987.2 | 1,349,902,478.59 |
| 税金及附加 | 3,930,429.83 | 20,643,832.33 | 15,414,647.8 | 10,027,513.46 |
| 销售费用 | 5,530,235.4 | 29,370,611.01 | 18,340,368.1 | 12,289,827.79 |
| 管理费用 | 70,212,112.06 | 364,911,324.39 | 242,821,606.91 | 159,658,174.2 |
| 研发费用 | 16,986,027.98 | 65,073,255.83 | 55,107,696.86 | 34,266,944.48 |
| 财务费用 | 99,515,828.12 | 425,773,585.24 | 322,637,080.14 | 212,252,393.77 |
| 其中:利息费用 | 96,454,856.73 | 432,219,219.34 | 324,999,806.55 | 214,147,327.77 |
| 其中:利息收入 | 602,011.78 | 10,243,911.12 | 3,760,828.71 | 4,192,409.69 |
| 加:投资收益 | 1,173,599.86 | 3,532,858.61 | 2,273,875.61 | 1,710,656.46 |
| 资产处置收益 | 590,028.33 | 1,406,127.84 | 903,916.46 | -257,995.24 |
| 资产减值损失(新) | 265,943.68 | -160,785,417.74 | -355,625.06 | -501,237.97 |
| 信用减值损失(新) | -3,141,348.71 | -24,081,930.28 | -49,974,967.16 | -35,439,407.47 |
| 其他收益 | 4,358,335.21 | 6,598,610.39 | 2,591,804.75 | 1,802,541.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -291,255,897.52 | -1,146,906,709.48 | -729,876,177.76 | -492,829,595.76 |
| 加:营业外收入 | 1,400,134.34 | 14,604,841.3 | 9,326,301.95 | 4,997,487.82 |
| 减:营业外支出 | 2,429,599.09 | 18,088,780.59 | 12,062,816.14 | 5,450,976.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -292,285,362.27 | -1,150,390,648.77 | -732,612,691.95 | -493,283,083.96 |
| 减:所得税费用 | -50,339,402.85 | -161,950,450.45 | -104,780,934.43 | -72,161,435.91 |
| 六、净利润 | -241,945,959.42 | -988,440,198.32 | -627,831,757.52 | -421,121,648.05 |
| 持续经营净利润 | -241,945,959.42 | -988,440,198.32 | -627,831,757.52 | -421,121,648.05 |
| 归属于母公司股东的净利润 | -241,945,959.42 | -988,440,198.32 | -627,831,757.52 | -421,121,648.05 |
| (一)基本每股收益 | -0.19 | -0.79 | -0.5 | -0.34 |
| (二)稀释每股收益 | -0.19 | -0.79 | -0.5 | -0.34 |
| 八、其他综合收益 | 477,033.65 | 282,661.73 | -80,775.87 | -203,848.37 |
| 归属于母公司股东的其他综合收益 | 477,033.65 | 282,661.73 | -80,775.87 | -203,848.37 |
| 九、综合收益总额 | -241,468,925.77 | -988,157,536.59 | -627,912,533.39 | -421,325,496.42 |
| 归属于母公司股东的综合收益总额 | -241,468,925.77 | -988,157,536.59 | -627,912,533.39 | -421,325,496.42 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |