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金鹰重工

(301048)

  

流通市值:58.29亿  总市值:58.29亿
流通股本:5.33亿   总股本:5.33亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入575,955,212.813,199,870,208.642,072,383,856.521,350,310,803.85
  营业收入575,955,212.813,199,870,208.642,072,383,856.521,350,310,803.85
二、营业总成本524,051,559.432,924,069,724.161,902,222,826.51,231,624,419.51
  营业成本460,336,893.022,658,395,851.121,749,672,713.541,135,450,130.9
  税金及附加5,845,167.123,059,140.5517,741,723.6811,334,982.5
  销售费用7,658,894.9943,130,967.230,217,243.4918,409,696.74
  管理费用16,128,689.9874,211,049.7643,834,198.2327,503,467.61
  研发费用31,881,384.82117,401,311.8956,971,689.4637,478,845.21
  财务费用2,200,529.527,871,403.643,785,258.11,447,296.55
  其中:利息费用952,083.825,709,427.984,485,703.533,160,570.7
  其中:利息收入1,081,379.693,111,589.192,457,844.041,948,067.67
三、其他经营收益
  加:投资收益--101,598.08191,099.96
  资产处置收益-9,469.85-2,133,796.55-1,831,183.01-1,831,183.01
  资产减值损失(新)-1,379,206.68-28,632,881.86-10,293,253.03-6,687,249.45
  信用减值损失(新)1,978,397.51-14,906,673.4-8,447,666.82-971,658.7
  其他收益2,759,451.7219,465,153.516,634,859.255,816,663.59
四、营业利润55,252,826.08249,592,286.18156,325,384.49115,204,056.73
  加:营业外收入57,503.37830,881.15397,151.35248,070.01
  减:营业外支出359,665.36103,509.7512,164.611,519.59
五、利润总额54,950,664.09250,319,657.58156,710,371.24115,440,607.15
  减:所得税费用7,305,404.8640,987,129.1225,886,049.6219,005,639.32
六、净利润47,645,259.23209,332,528.46130,824,321.6296,434,967.83
(一)按经营持续性分类
  持续经营净利润47,645,259.23209,332,528.46130,824,321.6296,434,967.83
(二)按所有权归属分类
  归属于母公司股东的净利润47,150,819.24201,929,358.37125,185,589.6694,695,465.77
  少数股东损益494,439.997,403,170.095,638,731.961,739,502.06
  扣除非经常损益后的净利润47,416,743.6202,424,257.36122,925,249.2193,894,772.89
七、每股收益
  (一)基本每股收益0.090.380.230.18
  (二)稀释每股收益0.090.380.230.18
八、其他综合收益1,628.98-1,050.163,376.795,848.19
  归属于母公司股东的其他综合收益1,628.98-1,050.163,376.795,848.19
九、综合收益总额47,646,888.21209,331,478.3130,827,698.4196,440,816.02
  归属于母公司股东的综合收益总额47,152,448.22201,928,308.21125,188,966.4594,701,313.96
  归属于少数股东的综合收益总额494,439.997,403,170.095,638,731.961,739,502.06
公告日期2026-04-292026-04-272025-10-292025-08-27
审计意见(境内)标准无保留意见
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