山东章鼓
(002598)
| 流通市值：34.33亿 | | | 总市值：37.98亿 |
| 流通股本：2.82亿 | | | 总股本：3.12亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 968,586,485.58 | 469,910,321.49 | 2,086,560,715.38 | 1,518,614,319.97 |
| 营业收入 | 968,586,485.58 | 469,910,321.49 | 2,086,560,715.38 | 1,518,614,319.97 |
| 二、营业总成本 | 944,411,371.89 | 464,306,095.68 | 1,997,013,416.32 | 1,431,582,436.09 |
| 营业成本 | 721,490,841.06 | 359,372,771.07 | 1,525,604,361.48 | 1,046,472,926.47 |
| 税金及附加 | 7,487,021.58 | 3,661,708.36 | 18,188,938.65 | 11,414,127.6 |
| 销售费用 | 70,308,456.29 | 33,332,645.38 | 140,080,616.76 | 142,328,485.18 |
| 管理费用 | 83,121,955.52 | 48,522,330.87 | 192,569,704.63 | 139,160,850.84 |
| 研发费用 | 57,100,916.91 | 17,056,233.69 | 106,485,990.31 | 84,670,213.66 |
| 财务费用 | 4,902,180.53 | 2,360,406.32 | 14,083,804.49 | 7,535,832.34 |
| 其中:利息费用 | 6,447,319.48 | 3,087,324.23 | 15,712,099.35 | 10,066,460.82 |
| 其中:利息收入 | 1,706,573.26 | 616,676.85 | 2,147,942.86 | 2,458,454.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,023.1 | - | 1,002,358.44 | -356,648.23 |
| 加:投资收益 | 5,418,240.65 | 6,125,542.29 | 6,841,447.63 | 18,399,257.93 |
| 资产处置收益 | 109,523.09 | 161,099.7 | 1,302,197.41 | 1,122,651.01 |
| 资产减值损失(新) | -1,043,275.6 | - | -1,488,569.93 | - |
| 信用减值损失(新) | 9,457,882.58 | 7,769,843.06 | -29,345,638.2 | 2,956,581.11 |
| 其他收益 | 7,176,754.76 | 2,834,158.69 | 15,537,142.79 | 10,114,268.55 |
| 四、营业利润 | 45,319,262.27 | 22,494,869.55 | 83,396,237.2 | 119,267,994.25 |
| 加:营业外收入 | 4,527,072 | 1,912,187.42 | 4,759,489.73 | 2,980,253.86 |
| 减:营业外支出 | 3,843,845.74 | 740,473.51 | 6,548,723.61 | 3,171,822.99 |
| 五、利润总额 | 46,002,488.53 | 23,666,583.46 | 81,607,003.32 | 119,076,425.12 |
| 减:所得税费用 | 3,222,330.44 | 1,721,406.52 | 3,767,552.18 | 11,366,713.28 |
| 六、净利润 | 42,780,158.09 | 21,945,176.94 | 77,839,451.14 | 107,709,711.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,780,158.09 | 21,945,176.94 | 77,839,451.14 | 107,709,711.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,022,759.4 | 20,829,197.62 | 71,535,336.81 | 101,763,902.93 |
| 少数股东损益 | 4,757,398.69 | 1,115,979.32 | 6,304,114.33 | 5,945,808.91 |
| 扣除非经常损益后的净利润 | 34,325,989.43 | 17,501,671.49 | 65,138,488.93 | 92,765,750.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.23 | 0.33 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.22 | 0.33 |
| 八、其他综合收益 | 643,383.49 | 27,276.69 | 5,347,022.22 | 254,003.27 |
| 归属于母公司股东的其他综合收益 | 643,383.49 | 27,276.69 | 5,347,022.22 | 254,003.27 |
| 九、综合收益总额 | 43,423,541.58 | 21,972,453.63 | 83,186,473.36 | 107,963,715.11 |
| 归属于母公司股东的综合收益总额 | 38,666,142.89 | 20,856,474.31 | 76,882,359.03 | 102,017,906.2 |
| 归属于少数股东的综合收益总额 | 4,757,398.69 | 1,115,979.32 | 6,304,114.33 | 5,945,808.91 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |