金鹰重工
(301048)
| 流通市值:61.33亿 | | | 总市值:61.33亿 |
| 流通股本:5.33亿 | | | 总股本:5.33亿 |
| 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 | 2,072,383,856.52 | 1,350,310,803.85 | 451,633,036.13 | 3,093,338,735.5 |
| 营业收入 | 2,072,383,856.52 | 1,350,310,803.85 | 451,633,036.13 | 3,093,338,735.5 |
| 二、营业总成本 | 1,902,222,826.5 | 1,231,624,419.51 | 421,879,911.22 | 2,817,279,007.96 |
| 营业成本 | 1,749,672,713.54 | 1,135,450,130.9 | 383,405,361.55 | 2,595,301,717.79 |
| 税金及附加 | 17,741,723.68 | 11,334,982.5 | 4,875,253.78 | 16,737,914.7 |
| 销售费用 | 30,217,243.49 | 18,409,696.74 | 4,762,021.04 | 41,360,588.55 |
| 管理费用 | 43,834,198.23 | 27,503,467.61 | 16,147,894.23 | 64,226,181.09 |
| 研发费用 | 56,971,689.46 | 37,478,845.21 | 11,774,802 | 95,159,587.06 |
| 财务费用 | 3,785,258.1 | 1,447,296.55 | 914,578.62 | 4,493,018.77 |
| 其中:利息费用 | 4,485,703.53 | 3,160,570.7 | 1,610,440.67 | 5,112,280.38 |
| 其中:利息收入 | 2,457,844.04 | 1,948,067.67 | 940,800.12 | 3,152,512.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 101,598.08 | 191,099.96 | -311,569.7 | 1,528,724.45 |
| 资产处置收益 | -1,831,183.01 | -1,831,183.01 | - | 9,797,819.75 |
| 资产减值损失(新) | -10,293,253.03 | -6,687,249.45 | 2,245,050.84 | -45,524,885.61 |
| 信用减值损失(新) | -8,447,666.82 | -971,658.7 | 7,419,005.49 | -41,029,918.84 |
| 其他收益 | 6,634,859.25 | 5,816,663.59 | 3,481,677.78 | 19,474,266.26 |
| 四、营业利润 | 156,325,384.49 | 115,204,056.73 | 42,587,289.32 | 220,305,733.55 |
| 加:营业外收入 | 397,151.35 | 248,070.01 | 75,860 | 438,928.52 |
| 减:营业外支出 | 12,164.6 | 11,519.59 | 2,395.78 | 106,997.36 |
| 五、利润总额 | 156,710,371.24 | 115,440,607.15 | 42,660,753.54 | 220,637,664.71 |
| 减:所得税费用 | 25,886,049.62 | 19,005,639.32 | 7,430,747.92 | 28,605,175.38 |
| 六、净利润 | 130,824,321.62 | 96,434,967.83 | 35,230,005.62 | 192,032,489.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 130,824,321.62 | 96,434,967.83 | 35,230,005.62 | 192,032,489.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 125,185,589.66 | 94,695,465.77 | 34,974,543.66 | 190,595,652.99 |
| 少数股东损益 | 5,638,731.96 | 1,739,502.06 | 255,461.96 | 1,436,836.34 |
| 扣除非经常损益后的净利润 | 122,925,249.21 | 93,894,772.89 | 33,867,477.15 | 171,970,419.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.18 | 0.07 | 0.36 |
| (二)稀释每股收益 | 0.23 | 0.18 | 0.07 | 0.36 |
| 八、其他综合收益 | 3,376.79 | 5,848.19 | 3,376.79 | -1,784.19 |
| 归属于母公司股东的其他综合收益 | 3,376.79 | 5,848.19 | 3,376.79 | -1,784.19 |
| 九、综合收益总额 | 130,827,698.41 | 96,440,816.02 | 35,233,382.41 | 192,030,705.14 |
| 归属于母公司股东的综合收益总额 | 125,188,966.45 | 94,701,313.96 | 34,977,920.45 | 190,593,868.8 |
| 归属于少数股东的综合收益总额 | 5,638,731.96 | 1,739,502.06 | 255,461.96 | 1,436,836.34 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |