国机重装
(601399)
| 流通市值：214.24亿 | | | 总市值：214.24亿 |
| 流通股本：72.14亿 | | | 总股本：72.14亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,129,023,728.21 | 5,917,937,677.78 | 2,573,163,251.08 | 9,655,188,240.87 |
| 营业收入 | 8,129,023,728.21 | 5,917,937,677.78 | 2,573,163,251.08 | 9,655,188,240.87 |
| 二、营业总成本 | 7,665,663,240.87 | 5,628,337,325.63 | 2,479,456,102.01 | 9,158,615,391.82 |
| 营业成本 | 7,068,500,683.77 | 5,310,836,541.17 | 2,305,311,719.25 | 8,269,288,342.73 |
| 税金及附加 | 56,851,569.22 | 45,740,366.59 | 5,990,454.75 | 90,839,596.93 |
| 销售费用 | 144,760,638.08 | 78,840,623.92 | 39,671,427.08 | 199,139,923.88 |
| 管理费用 | 407,572,770.2 | 274,199,671.42 | 114,964,385.43 | 459,113,192.28 |
| 研发费用 | 117,787,594.57 | 29,187,804.68 | 19,174,047.14 | 412,529,380.86 |
| 财务费用 | -129,810,014.97 | -110,467,682.15 | -5,655,931.64 | -272,295,044.86 |
| 其中:利息费用 | 26,712,142.47 | 17,607,860.24 | 9,288,740.11 | 30,387,226.33 |
| 其中:利息收入 | 104,533,465.56 | 66,427,103.35 | 30,881,519.31 | 134,020,050.45 |
| 加:投资收益 | 11,908,954.83 | 3,281,085.44 | -2,702,277.43 | 25,603,760.55 |
| 资产处置收益 | 1,432,141.81 | -290,325.27 | -60,322.86 | 174,229.65 |
| 资产减值损失(新) | -17,020,851.64 | -17,282,051.64 | - | -117,384,941.91 |
| 信用减值损失(新) | -82,442,723.38 | -80,506,407.15 | 93,387.09 | -113,825,642.99 |
| 其他收益 | 31,306,826.69 | 19,785,123.47 | 2,874,400.81 | 128,882,361.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 408,544,835.65 | 214,587,777 | 93,912,336.68 | 420,022,615.82 |
| 加:营业外收入 | 3,021,130.67 | 2,395,031.02 | 609,844.87 | 50,211,772.41 |
| 减:营业外支出 | 6,084,886.33 | 3,777,551.48 | 987,577.9 | 14,653,256.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 405,481,079.99 | 213,205,256.54 | 93,534,603.65 | 455,581,131.38 |
| 减:所得税费用 | 28,215,264.12 | 11,912,355.12 | 9,697,643.14 | 23,216,721.1 |
| 六、净利润 | 377,265,815.87 | 201,292,901.42 | 83,836,960.51 | 432,364,410.28 |
| 持续经营净利润 | 377,265,815.87 | 201,292,901.42 | 83,836,960.51 | 432,364,410.28 |
| 归属于母公司股东的净利润 | 349,112,095.86 | 189,782,604.57 | 81,350,570.58 | 403,139,743.63 |
| 少数股东损益 | 28,153,720.01 | 11,510,296.85 | 2,486,389.93 | 29,224,666.65 |
| (一)基本每股收益 | 0.05 | 0.03 | 0.01 | 0.06 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.01 | 0.06 |
| 八、其他综合收益 | 103,876,235.89 | 122,850,185.4 | -39,699,771.72 | 271,325,040.67 |
| 归属于母公司股东的其他综合收益 | 95,852,961.43 | 113,287,927.89 | -36,601,528.34 | 249,404,534.04 |
| 九、综合收益总额 | 481,142,051.76 | 324,143,086.82 | 44,137,188.79 | 703,689,450.95 |
| 归属于母公司股东的综合收益总额 | 444,965,057.29 | 303,070,532.46 | 44,749,042.24 | 652,544,277.67 |
| 归属于少数股东的综合收益总额 | 36,176,994.47 | 21,072,554.36 | -611,853.45 | 51,145,173.28 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |