国机重装
(601399)
| 流通市值：217.13亿 | | | 总市值：217.13亿 |
| 流通股本：72.14亿 | | | 总股本：72.14亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,226,306,019.11 | 7,209,066,402.56 | 3,586,502,154.46 | 13,875,466,951.01 |
| 营业收入 | 10,226,306,019.11 | 7,209,066,402.56 | 3,586,502,154.46 | 13,875,466,951.01 |
| 二、营业总成本 | 9,581,884,141.36 | 6,803,188,998.18 | 3,458,994,174.97 | 12,972,595,330.83 |
| 营业成本 | 8,472,849,778.72 | 6,093,926,424.26 | 3,139,796,151.32 | 11,657,346,535.4 |
| 税金及附加 | 63,048,935.83 | 44,119,679.26 | 7,608,882.8 | 92,529,521.09 |
| 销售费用 | 166,483,808.02 | 103,104,747.9 | 41,233,708.47 | 264,978,252.67 |
| 管理费用 | 542,109,126.98 | 361,860,660.93 | 218,017,983.49 | 642,745,457.82 |
| 研发费用 | 322,374,392.87 | 185,374,638.27 | 57,782,656.28 | 391,668,718.64 |
| 财务费用 | 15,018,098.94 | 14,802,847.56 | -5,445,207.39 | -76,673,154.79 |
| 其中:利息费用 | 20,829,847.19 | 13,890,254.54 | 6,793,721.88 | 17,644,405.79 |
| 其中:利息收入 | 86,133,838.36 | 59,744,913.41 | 31,080,137.03 | 129,530,029.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -103,400 | -475,697.28 | 24,138.18 | 2,811.61 |
| 加:投资收益 | 745,605 | 2,161,343.6 | -1,085,952.71 | 15,258,466.8 |
| 资产处置收益 | 14,761,666.61 | 14,761,666.61 | 0 | 295,785.55 |
| 资产减值损失(新) | -20,489,140.29 | -20,590,912.29 | 0 | -194,171,059.73 |
| 信用减值损失(新) | -108,816,610.4 | -110,283,902.58 | 7,020,444.09 | -133,682,097.63 |
| 其他收益 | 56,956,425.65 | 33,139,398.67 | 18,892,821.56 | 104,107,981.58 |
| 四、营业利润 | 587,476,424.32 | 324,589,301.11 | 152,359,430.61 | 694,683,508.36 |
| 加:营业外收入 | 9,148,133.4 | 4,623,991.22 | 354,715.98 | 27,914,846.1 |
| 减:营业外支出 | 8,948,331.94 | 6,444,497.8 | 1,120,781.92 | 26,135,271.16 |
| 五、利润总额 | 587,676,225.78 | 322,768,794.53 | 151,593,364.67 | 696,463,083.3 |
| 减:所得税费用 | 55,364,458.49 | 44,215,438.97 | 16,651,417.24 | 197,968,174.79 |
| 六、净利润 | 532,311,767.29 | 278,553,355.56 | 134,941,947.43 | 498,494,908.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 532,311,767.29 | 278,553,355.56 | 134,941,947.43 | 498,494,908.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 491,756,291.81 | 261,105,402.76 | 126,999,673.55 | 463,513,959.05 |
| 少数股东损益 | 40,555,475.48 | 17,447,952.8 | 7,942,273.88 | 34,980,949.46 |
| 扣除非经常损益后的净利润 | 441,907,294.42 | 234,591,472.93 | 122,729,933.58 | 415,772,190.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.02 | 0.06 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.02 | 0.06 |
| 八、其他综合收益 | -175,759,328.37 | -131,204,758.95 | -89,881,407.57 | -24,767,796.59 |
| 归属于母公司股东的其他综合收益 | -162,340,055.67 | -121,022,202.71 | -83,469,551.35 | -27,283,878.82 |
| 九、综合收益总额 | 356,552,438.92 | 147,348,596.61 | 52,201,377.67 | 473,727,111.92 |
| 归属于母公司股东的综合收益总额 | 329,416,236.14 | 140,083,200.05 | 50,670,960.01 | 436,230,080.23 |
| 归属于少数股东的综合收益总额 | 27,136,202.78 | 7,265,396.56 | 1,530,417.66 | 37,497,031.69 |
| 公告日期 | 2026-10-20 | 2026-08-29 | 2026-04-28 | 2026-04-14 |
| 审计意见(境内) | | | | 标准无保留意见 |