国机重装
(601399)
| 流通市值：233.00亿 | | | 总市值：233.00亿 |
| 流通股本：72.14亿 | | | 总股本：72.14亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,209,066,402.56 | 3,586,502,154.46 | 13,875,466,951.01 | 10,216,676,207.47 |
| 营业收入 | 7,209,066,402.56 | 3,586,502,154.46 | 13,875,466,951.01 | 10,216,676,207.47 |
| 二、营业总成本 | 6,803,188,998.18 | 3,458,994,174.97 | 12,972,595,330.83 | 9,638,423,196.17 |
| 营业成本 | 6,093,926,424.26 | 3,139,796,151.32 | 11,657,346,535.4 | 8,652,211,231.51 |
| 税金及附加 | 44,119,679.26 | 7,608,882.8 | 92,529,521.09 | 56,023,941.61 |
| 销售费用 | 103,104,747.9 | 41,233,708.47 | 264,978,252.67 | 181,815,075.65 |
| 管理费用 | 361,860,660.93 | 218,017,983.49 | 642,745,457.82 | 627,236,233.67 |
| 研发费用 | 185,374,638.27 | 57,782,656.28 | 391,668,718.64 | 194,668,203.9 |
| 财务费用 | 14,802,847.56 | -5,445,207.39 | -76,673,154.79 | -73,531,490.17 |
| 其中:利息费用 | 13,890,254.54 | 6,793,721.88 | 17,644,405.79 | 12,604,406.61 |
| 其中:利息收入 | 59,744,913.41 | 31,080,137.03 | 129,530,029.76 | 94,062,684.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -475,697.28 | 24,138.18 | 2,811.61 | -118,216.6 |
| 加:投资收益 | 2,161,343.6 | -1,085,952.71 | 15,258,466.8 | 15,702,732.37 |
| 资产处置收益 | 14,761,666.61 | 0 | 295,785.55 | 610,871.63 |
| 资产减值损失(新) | -20,590,912.29 | 0 | -194,171,059.73 | -3,386,571.32 |
| 信用减值损失(新) | -110,283,902.58 | 7,020,444.09 | -133,682,097.63 | -65,174,711.78 |
| 其他收益 | 33,139,398.67 | 18,892,821.56 | 104,107,981.58 | 36,030,270.74 |
| 四、营业利润 | 324,589,301.11 | 152,359,430.61 | 694,683,508.36 | 561,917,386.34 |
| 加:营业外收入 | 4,623,991.22 | 354,715.98 | 27,914,846.1 | 11,245,664.03 |
| 减:营业外支出 | 6,444,497.8 | 1,120,781.92 | 26,135,271.16 | 10,080,787.58 |
| 五、利润总额 | 322,768,794.53 | 151,593,364.67 | 696,463,083.3 | 563,082,262.79 |
| 减:所得税费用 | 44,215,438.97 | 16,651,417.24 | 197,968,174.79 | 88,108,161.93 |
| 六、净利润 | 278,553,355.56 | 134,941,947.43 | 498,494,908.51 | 474,974,100.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 278,553,355.56 | 134,941,947.43 | 498,494,908.51 | 474,974,100.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 261,105,402.76 | 126,999,673.55 | 463,513,959.05 | 436,355,773.35 |
| 少数股东损益 | 17,447,952.8 | 7,942,273.88 | 34,980,949.46 | 38,618,327.51 |
| 扣除非经常损益后的净利润 | 234,591,472.93 | 122,729,933.58 | 415,772,190.77 | 417,874,416.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.06 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.06 | 0.06 |
| 八、其他综合收益 | -131,204,758.95 | -89,881,407.57 | -24,767,796.59 | -46,448,377.82 |
| 归属于母公司股东的其他综合收益 | -121,022,202.71 | -83,469,551.35 | -27,283,878.82 | -42,823,105.69 |
| 九、综合收益总额 | 147,348,596.61 | 52,201,377.67 | 473,727,111.92 | 428,525,723.04 |
| 归属于母公司股东的综合收益总额 | 140,083,200.05 | 50,670,960.01 | 436,230,080.23 | 393,532,667.66 |
| 归属于少数股东的综合收益总额 | 7,265,396.56 | 1,530,417.66 | 37,497,031.69 | 34,993,055.38 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-14 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |