森鹰窗业
(301227)
| 流通市值：8.58亿 | | | 总市值：24.10亿 |
| 流通股本：3373.75万 | | | 总股本：9480.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 88,569,630.37 | 939,647,063.74 | 678,286,086.13 | 335,559,926.24 |
| 营业收入 | 88,569,630.37 | 939,647,063.74 | 678,286,086.13 | 335,559,926.24 |
| 二、营业总成本 | 102,733,947.62 | 726,465,733.63 | 511,125,185.39 | 276,191,119.61 |
| 营业成本 | 74,360,544.85 | 599,628,901.76 | 432,848,361.15 | 227,421,459.82 |
| 税金及附加 | 1,484,441.74 | 10,835,055.46 | 8,056,359.97 | 4,077,946.85 |
| 销售费用 | 13,091,555.33 | 62,566,285.98 | 37,745,935.75 | 24,562,892.34 |
| 管理费用 | 11,025,219.06 | 46,147,678.89 | 29,932,459.01 | 20,979,449.15 |
| 研发费用 | 6,730,033.17 | 32,287,955.81 | 22,066,831.99 | 12,572,635.88 |
| 财务费用 | -3,957,846.53 | -25,000,144.27 | -19,524,762.48 | -13,423,264.43 |
| 其中:利息费用 | 1,560,333.57 | 5,930,191.29 | 4,316,192.52 | 2,948,324.85 |
| 其中:利息收入 | 5,601,710.41 | 31,397,634.9 | 24,096,469.47 | 16,371,243.63 |
| 加:公允价值变动收益 | 1,276,462.91 | 465,501.39 | - | - |
| 加:投资收益 | -77,381.33 | -122,634.71 | - | - |
| 资产处置收益 | -1,563.44 | -150,626.02 | 220,912.48 | 220,912.48 |
| 资产减值损失(新) | -6,854,432.5 | -11,917,161.67 | -10,330,907.18 | -6,210,579.53 |
| 信用减值损失(新) | 15,692,807.68 | -46,083,758.29 | -26,266,744.55 | -10,333,637.52 |
| 其他收益 | 3,345,086.27 | 11,001,093.85 | 7,439,744.15 | 6,091,939.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -783,337.66 | 166,373,744.66 | 138,223,905.64 | 49,137,441.42 |
| 加:营业外收入 | 58,032.3 | 1,685,705.78 | 188,846.15 | 86,625.64 |
| 减:营业外支出 | 91,139.83 | 967,256.08 | 181,513.75 | 124,590.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -816,445.19 | 167,092,194.36 | 138,231,238.04 | 49,099,476.48 |
| 减:所得税费用 | 944,127.69 | 21,124,516.24 | 17,699,523.53 | 5,965,796.9 |
| 六、净利润 | -1,760,572.88 | 145,967,678.12 | 120,531,714.51 | 43,133,679.58 |
| 持续经营净利润 | -1,760,572.88 | 145,967,678.12 | 120,531,714.51 | 43,133,679.58 |
| 归属于母公司股东的净利润 | -1,760,572.88 | 145,967,678.12 | 120,531,714.51 | 43,133,679.58 |
| (一)基本每股收益 | -0.02 | 1.54 | 1.27 | 0.45 |
| (二)稀释每股收益 | -0.02 | 1.54 | 1.27 | 0.45 |
| 九、综合收益总额 | -1,760,572.88 | 145,967,678.12 | 120,531,714.51 | 43,133,679.58 |
| 归属于母公司股东的综合收益总额 | -1,760,572.88 | 145,967,678.12 | 120,531,714.51 | 43,133,679.58 |
| 公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-27 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |