国机重装
(601399)
| 流通市值：212.80亿 | | | 总市值：212.80亿 |
| 流通股本：72.14亿 | | | 总股本：72.14亿 |
| 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 | 3,480,799,196.74 | 12,674,262,655.33 | 8,950,933,037.34 | 6,248,015,489.6 |
| 营业收入 | 3,480,799,196.74 | 12,674,262,655.33 | 8,950,933,037.34 | 6,248,015,489.6 |
| 二、营业总成本 | 3,352,055,893.03 | 11,945,766,649.43 | 8,425,654,800.34 | 5,927,146,426.67 |
| 营业成本 | 3,054,438,168.93 | 10,759,003,563.14 | 7,499,191,745.33 | 5,351,108,161.77 |
| 税金及附加 | 6,007,648.79 | 103,655,343.24 | 67,599,703.32 | 50,110,629.01 |
| 销售费用 | 48,728,503.1 | 232,992,154.23 | 145,802,236.31 | 77,423,822.08 |
| 管理费用 | 237,240,112.17 | 624,433,173.3 | 466,492,515.25 | 310,097,543.42 |
| 研发费用 | 34,874,556.68 | 369,159,936.44 | 329,731,377.25 | 203,787,998.92 |
| 财务费用 | -29,233,096.64 | -143,477,520.92 | -83,162,777.12 | -65,381,728.53 |
| 其中:利息费用 | 2,658,416.99 | 19,289,793.51 | 15,564,972.39 | 11,594,493.99 |
| 其中:利息收入 | 30,282,900.67 | 144,394,116.14 | 107,319,545.92 | 70,768,849.66 |
| 加:公允价值变动收益 | - | -1,710,599.16 | -16,702.2 | -16,702.2 |
| 加:投资收益 | 699,208.55 | 17,180,531.4 | 15,339,560.48 | 6,051,294.14 |
| 资产处置收益 | 874,404.07 | 3,779,890.94 | - | -44,596.65 |
| 资产减值损失(新) | -57,246.28 | -160,874,564.95 | -60,224,584.58 | -60,004,984.58 |
| 信用减值损失(新) | 55,842.5 | -150,194,521.97 | -51,072,115.99 | -49,517,637.59 |
| 其他收益 | 3,603,085.87 | 128,275,469.44 | 63,874,832.52 | 54,483,113.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 133,918,598.42 | 564,952,211.6 | 493,179,227.23 | 271,819,549.87 |
| 加:营业外收入 | 4,319,412.2 | 24,114,317.89 | 14,995,845.68 | 5,221,059.05 |
| 减:营业外支出 | 973,542.23 | 24,126,484.99 | 13,003,834.91 | 10,525,924.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 137,264,468.39 | 564,940,044.5 | 495,171,238 | 266,514,684.38 |
| 减:所得税费用 | 19,713,869.49 | 97,717,960.08 | 47,357,863.81 | 41,081,372.46 |
| 六、净利润 | 117,550,598.9 | 467,222,084.42 | 447,813,374.19 | 225,433,311.92 |
| 持续经营净利润 | 117,550,598.9 | 467,222,084.42 | 447,813,374.19 | 225,433,311.92 |
| 归属于母公司股东的净利润 | 111,020,933.33 | 431,841,438.56 | 414,375,757.65 | 213,016,110.28 |
| 少数股东损益 | 6,529,665.57 | 35,380,645.86 | 33,437,616.54 | 12,417,201.64 |
| (一)基本每股收益 | 0.02 | 0.06 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.06 | 0.06 | 0.03 |
| 八、其他综合收益 | -7,688,361.16 | 62,056,865.46 | -45,941,857.15 | 20,458,501.24 |
| 归属于母公司股东的其他综合收益 | -6,985,622.83 | 56,182,481.59 | -42,356,687.24 | 18,862,149.57 |
| 九、综合收益总额 | 109,862,237.74 | 529,278,949.88 | 401,871,517.04 | 245,891,813.16 |
| 归属于母公司股东的综合收益总额 | 104,035,310.5 | 488,023,920.15 | 372,019,070.41 | 231,878,259.85 |
| 归属于少数股东的综合收益总额 | 5,826,927.24 | 41,255,029.73 | 29,852,446.63 | 14,013,553.31 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |