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金鹰重工

(301048)

  

流通市值:53.17亿  总市值:53.17亿
流通股本:5.33亿   总股本:5.33亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入2,351,362,077.531,526,790,779.51575,955,212.813,199,870,208.64
  营业收入2,351,362,077.531,526,790,779.51575,955,212.813,199,870,208.64
二、营业总成本2,124,655,294.471,384,007,314.68524,051,559.432,924,069,724.16
  营业成本1,869,008,429.121,225,854,073.6460,336,893.022,658,395,851.12
  税金及附加22,951,692.0411,457,513.765,845,167.123,059,140.55
  销售费用28,835,434.0318,964,625.677,658,894.9943,130,967.2
  管理费用51,062,471.1632,943,103.4716,128,689.9874,211,049.76
  研发费用147,205,731.290,600,408.7831,881,384.82117,401,311.89
  财务费用5,591,536.924,187,589.42,200,529.527,871,403.64
  其中:利息费用2,633,079.911,848,208.56952,083.825,709,427.98
  其中:利息收入3,627,253.22,261,3651,081,379.693,111,589.19
三、其他经营收益
  资产处置收益-9,469.85-9,469.85-9,469.85-2,133,796.55
  资产减值损失(新)-13,316,134.1-17,055,158.07-1,379,206.68-28,632,881.86
  信用减值损失(新)-20,575,395.71-12,893,867.531,978,397.51-14,906,673.4
  其他收益4,481,851.763,637,477.192,759,451.7219,465,153.51
四、营业利润197,287,635.16116,462,446.5755,252,826.08249,592,286.18
  加:营业外收入566,421.67453,297.3957,503.37830,881.15
  减:营业外支出470,743.41470,743.41359,665.36103,509.75
五、利润总额197,383,313.42116,445,000.5554,950,664.09250,319,657.58
  减:所得税费用26,478,817.7815,753,202.317,305,404.8640,987,129.12
六、净利润170,904,495.64100,691,798.2447,645,259.23209,332,528.46
(一)按经营持续性分类
  持续经营净利润170,904,495.64100,691,798.2447,645,259.23209,332,528.46
(二)按所有权归属分类
  归属于母公司股东的净利润171,691,220.38101,029,018.3847,150,819.24201,929,358.37
  少数股东损益-786,724.74-337,220.14494,439.997,403,170.09
  扣除非经常损益后的净利润171,567,980.53101,052,934.1747,416,743.6202,424,257.36
七、每股收益
  (一)基本每股收益0.320.190.090.38
  (二)稀释每股收益0.320.190.090.38
八、其他综合收益-4,263.55-4,070.581,628.98-1,050.16
  归属于母公司股东的其他综合收益-4,263.55-4,070.581,628.98-1,050.16
九、综合收益总额170,900,232.09100,687,727.6647,646,888.21209,331,478.3
  归属于母公司股东的综合收益总额171,686,956.83101,024,947.847,152,448.22201,928,308.21
  归属于少数股东的综合收益总额-786,724.74-337,220.14494,439.997,403,170.09
公告日期2026-10-272026-08-282026-04-292026-04-27
审计意见(境内)标准无保留意见
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