建设机械
(600984)
| 流通市值：43.87亿 | | | 总市值：43.87亿 |
| 流通股本：12.57亿 | | | 总股本：12.57亿 |
| 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 | 1,982,153,204.65 | 1,318,253,179.38 | 507,918,735.17 | 3,227,701,666.63 |
| 营业收入 | 1,982,153,204.65 | 1,318,253,179.38 | 507,918,735.17 | 3,227,701,666.63 |
| 二、营业总成本 | 2,667,468,387.01 | 1,778,397,332.29 | 787,893,866.81 | 3,860,844,099.23 |
| 营业成本 | 2,013,146,987.2 | 1,349,902,478.59 | 575,349,816.79 | 2,924,292,744.31 |
| 税金及附加 | 15,414,647.8 | 10,027,513.46 | 4,299,303.92 | 16,100,769.39 |
| 销售费用 | 18,340,368.1 | 12,289,827.79 | 5,343,195.04 | 32,227,744.15 |
| 管理费用 | 242,821,606.91 | 159,658,174.2 | 77,234,961.4 | 381,585,492.63 |
| 研发费用 | 55,107,696.86 | 34,266,944.48 | 16,999,968.37 | 95,656,070.71 |
| 财务费用 | 322,637,080.14 | 212,252,393.77 | 108,666,621.29 | 410,981,278.04 |
| 其中:利息费用 | 324,999,806.55 | 214,147,327.77 | 109,233,649.55 | 416,736,965.31 |
| 其中:利息收入 | 3,760,828.71 | 4,192,409.69 | 1,918,189.08 | 10,386,799.38 |
| 加:投资收益 | 2,273,875.61 | 1,710,656.46 | 1,080,596.31 | -1,519,066.66 |
| 资产处置收益 | 903,916.46 | -257,995.24 | 150,180.36 | -2,792,604.21 |
| 资产减值损失(新) | -355,625.06 | -501,237.97 | 222,518.62 | -172,878,844.23 |
| 信用减值损失(新) | -49,974,967.16 | -35,439,407.47 | 2,952,545.83 | 43,367,738.15 |
| 其他收益 | 2,591,804.75 | 1,802,541.37 | 854,365.57 | 10,170,762.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -729,876,177.76 | -492,829,595.76 | -274,714,924.95 | -756,794,447.08 |
| 加:营业外收入 | 9,326,301.95 | 4,997,487.82 | 1,832,885.77 | 19,528,857.58 |
| 减:营业外支出 | 12,062,816.14 | 5,450,976.02 | 1,003,488.03 | 45,895,549.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -732,612,691.95 | -493,283,083.96 | -273,885,527.21 | -783,161,138.58 |
| 减:所得税费用 | -104,780,934.43 | -72,161,435.91 | -35,376,975.51 | -38,308,255.51 |
| 六、净利润 | -627,831,757.52 | -421,121,648.05 | -238,508,551.7 | -744,852,883.07 |
| 持续经营净利润 | -627,831,757.52 | -421,121,648.05 | -238,508,551.7 | -738,589,789.92 |
| 终止经营净利润 | - | - | - | -6,263,093.15 |
| 归属于母公司股东的净利润 | -627,831,757.52 | -421,121,648.05 | -238,508,551.7 | -744,790,029.63 |
| 少数股东损益 | - | - | - | -62,853.44 |
| (一)基本每股收益 | -0.5 | -0.34 | -0.19 | -0.59 |
| (二)稀释每股收益 | -0.5 | -0.34 | -0.19 | -0.59 |
| 八、其他综合收益 | -80,775.87 | -203,848.37 | 976.38 | -1,839,936.5 |
| 归属于母公司股东的其他综合收益 | -80,775.87 | -203,848.37 | 976.38 | -1,831,689.75 |
| 九、综合收益总额 | -627,912,533.39 | -421,325,496.42 | -238,507,575.32 | -746,692,819.57 |
| 归属于母公司股东的综合收益总额 | -627,912,533.39 | -421,325,496.42 | -238,507,575.32 | -746,621,719.38 |
| 归属于少数股东的综合收益总额 | - | - | - | -71,100.19 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |