山子高科
(000981)
| 流通市值：193.12亿 | | | 总市值：202.95亿 |
| 流通股本：95.13亿 | | | 总股本：99.97亿 |
| 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 | 1,050,621,492.19 | 4,970,204,863 | 3,301,208,946.17 | 2,094,801,057 |
| 营业收入 | 1,050,621,492.19 | 4,970,204,863 | 3,301,208,946.17 | 2,094,801,057 |
| 二、营业总成本 | 1,140,247,299.54 | 5,844,204,304.46 | 3,718,953,329.68 | 2,402,343,218.19 |
| 营业成本 | 851,607,463.82 | 4,156,604,836 | 2,546,286,783.06 | 1,590,126,290.11 |
| 税金及附加 | 5,536,886.14 | 21,619,791.13 | 2,933,080.13 | 32,865.54 |
| 销售费用 | 16,104,820.51 | 65,036,422.55 | 80,908,382.29 | 62,243,158.15 |
| 管理费用 | 194,615,849.39 | 932,022,757.59 | 624,902,757.82 | 449,576,429.47 |
| 研发费用 | 47,338,879.45 | 219,620,595.9 | 212,387,309.69 | 136,805,208.71 |
| 财务费用 | 25,043,400.23 | 449,299,901.29 | 251,535,016.69 | 163,559,266.21 |
| 其中:利息费用 | 29,613,216.39 | 415,151,102.87 | 253,082,442.98 | 168,189,753.93 |
| 其中:利息收入 | 5,023,096.87 | 11,087,390.69 | 11,402,382.2 | 8,380,723.77 |
| 加:公允价值变动收益 | 5,882,380.32 | 16,238,845.6 | -48,467,337.92 | -47,486,941.2 |
| 加:投资收益 | 173,782,384 | -564,572,290.08 | -899,480,962.95 | -760,115,263.7 |
| 资产处置收益 | 1,108,874.71 | 9,900,948.24 | -27,369,755.32 | -18,763,490.65 |
| 资产减值损失(新) | -3,487,230.94 | -442,822,728.09 | -15,419,522.92 | -12,229,954.19 |
| 信用减值损失(新) | -4,003,957.62 | -34,332,693.22 | -27,553,142.09 | -31,346,211.93 |
| 其他收益 | 2,484,093.45 | 36,554,566.1 | 31,992,279.97 | 22,553,320.57 |
| 营业利润平衡项目 | 0 | 0 | 558,585,252.98 | 0 |
| 四、营业利润 | 86,140,736.57 | -1,853,032,792.91 | -845,457,571.76 | -1,154,930,702.29 |
| 加:营业外收入 | 363,106.08 | 2,168,653.57 | 1,456,280.67 | 792,951.28 |
| 减:营业外支出 | 503,030.21 | 94,507,770.15 | 22,326,372.63 | 22,064,314.77 |
| 利润总额平衡项目 | 0 | 0 | -546,868,202.38 | 0 |
| 五、利润总额 | 86,000,812.44 | -1,945,371,909.49 | -1,413,195,866.1 | -1,176,202,065.78 |
| 减:所得税费用 | 10,358,607.42 | -153,284,657.85 | 2,367,193.37 | -8,914,431.73 |
| 六、净利润 | 75,642,205.02 | -1,792,087,251.64 | -1,415,563,059.47 | -1,167,287,634.05 |
| 持续经营净利润 | 75,642,205.02 | -1,792,087,251.64 | -1,415,563,059.47 | -1,167,287,634.05 |
| 归属于母公司股东的净利润 | 82,831,102.08 | -1,732,758,685.1 | -1,363,695,643.9 | -1,129,870,633.45 |
| 少数股东损益 | -7,188,897.06 | -59,328,566.54 | -51,867,415.57 | -37,417,000.6 |
| (一)基本每股收益 | 0.01 | -0.17 | - | - |
| (二)稀释每股收益 | 0.01 | -0.17 | - | - |
| 八、其他综合收益 | -4,559,808.85 | 22,669,307.34 | 2,536,890.24 | 18,384,259.41 |
| 归属于母公司股东的其他综合收益 | -4,832,528.37 | 22,914,663.03 | 2,536,677.44 | 18,438,969.11 |
| 九、综合收益总额 | 71,082,396.17 | -1,769,417,944.3 | -1,413,026,169.23 | -1,148,903,374.64 |
| 归属于母公司股东的综合收益总额 | 77,998,573.71 | -1,709,844,022.07 | -1,361,158,966.46 | -1,111,431,664.34 |
| 归属于少数股东的综合收益总额 | -6,916,177.54 | -59,573,922.23 | -51,867,202.77 | -37,471,710.3 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |