山推股份
(000680)
| 流通市值：141.20亿 | | | 总市值：161.12亿 |
| 流通股本：13.15亿 | | | 总股本：15.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,487,875,015.92 | 7,003,573,272.33 | 3,300,766,451.06 | 14,218,639,331.87 |
| 营业收入 | 10,487,875,015.92 | 7,003,573,272.33 | 3,300,766,451.06 | 14,218,639,331.87 |
| 二、营业总成本 | 9,495,107,882.12 | 6,325,252,660.18 | 3,020,089,451.89 | 12,977,269,315.64 |
| 营业成本 | 8,335,133,733.97 | 5,591,733,156.62 | 2,667,147,414.76 | 11,367,616,480.86 |
| 税金及附加 | 56,541,973.82 | 37,789,313.15 | 17,223,814.41 | 78,014,798.12 |
| 销售费用 | 443,879,797.58 | 274,087,102.66 | 142,763,764.65 | 591,630,003.67 |
| 管理费用 | 299,875,322.02 | 190,117,780.09 | 95,353,260.04 | 442,178,977.83 |
| 研发费用 | 338,415,818.72 | 237,238,583.58 | 103,915,818.26 | 541,862,968.15 |
| 财务费用 | 21,261,236.01 | -5,713,275.92 | -6,314,620.23 | -44,033,912.99 |
| 其中:利息费用 | 62,199,201.27 | 43,976,462.34 | 19,254,399.93 | 67,367,799.08 |
| 其中:利息收入 | 51,802,043.05 | 38,654,330.4 | 18,043,854.13 | 86,412,598.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -5,565,579.18 |
| 加:投资收益 | 22,499,159.49 | 14,735,198.47 | 5,573,617.91 | 49,475,898.21 |
| 资产处置收益 | 237,804.37 | 220,289.8 | 14,930.76 | -2,511,060.78 |
| 资产减值损失(新) | -89,083,802.41 | -50,208,937.52 | - | -106,293,223.68 |
| 信用减值损失(新) | -63,227,848.17 | -54,443,521.71 | 124,785 | -147,177,231.93 |
| 其他收益 | 74,940,287.57 | 48,915,334.72 | 20,917,365.28 | 169,688,672.85 |
| 四、营业利润 | 938,132,734.65 | 637,538,975.91 | 307,307,698.12 | 1,198,987,491.72 |
| 加:营业外收入 | 3,454,998.03 | 2,559,068.58 | 1,464,358.84 | 8,253,429.1 |
| 减:营业外支出 | 805,212.66 | 761,103.93 | 59,025.56 | 6,185,133.58 |
| 五、利润总额 | 940,782,520.02 | 639,336,940.56 | 308,713,031.4 | 1,201,055,787.24 |
| 减:所得税费用 | 100,231,845.95 | 69,812,432.09 | 35,529,665.72 | 96,538,685.52 |
| 六、净利润 | 840,550,674.07 | 569,524,508.47 | 273,183,365.68 | 1,104,517,101.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 840,550,674.07 | 569,524,508.47 | 273,183,365.68 | 1,104,517,101.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 838,375,331.16 | 568,285,466.94 | 272,649,939.27 | 1,102,261,096.09 |
| 少数股东损益 | 2,175,342.91 | 1,239,041.53 | 533,426.41 | 2,256,005.63 |
| 扣除非经常损益后的净利润 | 823,131,634.33 | 558,804,448.92 | 268,839,161.59 | 986,689,847.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.38 | 0.18 | 0.73 |
| (二)稀释每股收益 | 0.56 | 0.38 | 0.18 | 0.73 |
| 八、其他综合收益 | -12,438,152.19 | -2,330,028.12 | -1,809,792.44 | 12,272,664.63 |
| 归属于母公司股东的其他综合收益 | -12,438,152.19 | -2,330,028.12 | -1,809,792.44 | 12,272,664.63 |
| 九、综合收益总额 | 828,112,521.88 | 567,194,480.35 | 271,373,573.24 | 1,116,789,766.35 |
| 归属于母公司股东的综合收益总额 | 825,937,178.97 | 565,955,438.82 | 270,840,146.83 | 1,114,533,760.72 |
| 归属于少数股东的综合收益总额 | 2,175,342.91 | 1,239,041.53 | 533,426.41 | 2,256,005.63 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |