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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,072,383,856.521,350,310,803.85451,633,036.133,093,338,735.5
  营业收入2,072,383,856.521,350,310,803.85451,633,036.133,093,338,735.5
二、营业总成本1,902,222,826.51,231,624,419.51421,879,911.222,817,279,007.96
  营业成本1,749,672,713.541,135,450,130.9383,405,361.552,595,301,717.79
  税金及附加17,741,723.6811,334,982.54,875,253.7816,737,914.7
  销售费用30,217,243.4918,409,696.744,762,021.0441,360,588.55
  管理费用43,834,198.2327,503,467.6116,147,894.2364,226,181.09
  研发费用56,971,689.4637,478,845.2111,774,80295,159,587.06
  财务费用3,785,258.11,447,296.55914,578.624,493,018.77
  其中:利息费用4,485,703.533,160,570.71,610,440.675,112,280.38
  其中:利息收入2,457,844.041,948,067.67940,800.123,152,512.98
三、其他经营收益
  加:投资收益101,598.08191,099.96-311,569.71,528,724.45
  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)-10,293,253.03-6,687,249.452,245,050.84-45,524,885.61
  信用减值损失(新)-8,447,666.82-971,658.77,419,005.49-41,029,918.84
  其他收益6,634,859.255,816,663.593,481,677.7819,474,266.26
四、营业利润156,325,384.49115,204,056.7342,587,289.32220,305,733.55
  加:营业外收入397,151.35248,070.0175,860438,928.52
  减:营业外支出12,164.611,519.592,395.78106,997.36
五、利润总额156,710,371.24115,440,607.1542,660,753.54220,637,664.71
  减:所得税费用25,886,049.6219,005,639.327,430,747.9228,605,175.38
六、净利润130,824,321.6296,434,967.8335,230,005.62192,032,489.33
(一)按经营持续性分类
  持续经营净利润130,824,321.6296,434,967.8335,230,005.62192,032,489.33
(二)按所有权归属分类
  归属于母公司股东的净利润125,185,589.6694,695,465.7734,974,543.66190,595,652.99
  少数股东损益5,638,731.961,739,502.06255,461.961,436,836.34
  扣除非经常损益后的净利润122,925,249.2193,894,772.8933,867,477.15171,970,419.24
七、每股收益
  (一)基本每股收益0.230.180.070.36
  (二)稀释每股收益0.230.180.070.36
八、其他综合收益3,376.795,848.193,376.79-1,784.19
  归属于母公司股东的其他综合收益3,376.795,848.193,376.79-1,784.19
九、综合收益总额130,827,698.4196,440,816.0235,233,382.41192,030,705.14
  归属于母公司股东的综合收益总额125,188,966.4594,701,313.9634,977,920.45190,593,868.8
  归属于少数股东的综合收益总额5,638,731.961,739,502.06255,461.961,436,836.34
公告日期2025-10-292025-08-272025-04-292025-04-24
审计意见(境内)标准无保留意见
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