森鹰窗业
(301227)
| 流通市值：18.27亿 | | | 总市值：32.15亿 |
| 流通股本：5412.30万 | | | 总股本：9523.05万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 71,213,266.77 | 610,683,857.05 | 438,924,289.76 | 246,662,877.67 |
| 营业收入 | 71,213,266.77 | 610,683,857.05 | 438,924,289.76 | 246,662,877.67 |
| 二、营业总成本 | 97,321,041.61 | 633,062,574.34 | 433,866,535.78 | 254,616,989.11 |
| 营业成本 | 62,533,035.11 | 487,969,690.93 | 331,560,896.35 | 186,604,601.07 |
| 税金及附加 | 1,951,966.11 | 7,913,982.9 | 5,701,380.06 | 3,534,215.7 |
| 销售费用 | 10,783,031.32 | 55,945,083.16 | 40,326,091.56 | 27,558,840.97 |
| 管理费用 | 16,584,759.2 | 52,351,541.06 | 38,356,741.96 | 25,421,245.44 |
| 研发费用 | 6,755,287.42 | 34,092,858.1 | 21,471,603.4 | 14,159,530.69 |
| 财务费用 | -1,287,037.55 | -5,210,581.81 | -3,550,177.55 | -2,661,444.76 |
| 其中:利息费用 | 1,243,087.08 | 6,425,473.13 | 5,232,085.96 | 3,680,541.92 |
| 其中:利息收入 | 2,420,810.4 | 12,120,034.38 | 9,614,341.06 | 7,036,656.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,098,756.3 | 572,773.05 | 2,070,480.73 | 1,491,117.81 |
| 加:投资收益 | 745,339.87 | 4,250,328.64 | 1,016,319.35 | 746,979.97 |
| 资产处置收益 | 99,153.62 | 197,380.54 | 184,446.58 | 222,997.55 |
| 资产减值损失(新) | -6,316,465.18 | -16,300,573.59 | -25,741,380.7 | -16,045,925.2 |
| 信用减值损失(新) | 5,540,808.72 | -32,112,642.09 | -12,204,534.93 | 6,978,180.01 |
| 其他收益 | 2,744,187.1 | 10,433,545.3 | 7,042,736.36 | 1,412,063.5 |
| 四、营业利润 | -22,195,994.41 | -55,337,905.44 | -22,574,178.63 | -13,148,697.8 |
| 加:营业外收入 | 76,672.27 | 505,287.25 | 417,203.37 | 223,541.36 |
| 减:营业外支出 | 2,699.2 | 737,687.34 | 668,425.73 | 658,123.15 |
| 五、利润总额 | -22,122,021.34 | -55,570,305.53 | -22,825,400.99 | -13,583,279.59 |
| 减:所得税费用 | -1,017,665.45 | -7,403,785.07 | -2,524,551.89 | -834,721.12 |
| 六、净利润 | -21,104,355.89 | -48,166,520.46 | -20,300,849.1 | -12,748,558.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,104,355.89 | -48,166,520.46 | -20,300,849.1 | -12,748,558.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,104,202.1 | -48,081,486.83 | -20,301,103.68 | -12,748,794.29 |
| 少数股东损益 | -153.79 | -85,033.63 | 254.58 | 235.82 |
| 扣除非经常损益后的净利润 | -25,956,737.97 | -61,697,623.07 | -29,721,824.59 | -17,114,682 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.53 | -0.22 | -0.14 |
| (二)稀释每股收益 | -0.23 | -0.53 | -0.22 | -0.14 |
| 八、其他综合收益 | - | -1,207.26 | 702.14 | 119.72 |
| 归属于母公司股东的其他综合收益 | - | -1,207.26 | 702.14 | 119.72 |
| 九、综合收益总额 | -21,104,355.89 | -48,167,727.72 | -20,300,146.96 | -12,748,438.75 |
| 归属于母公司股东的综合收益总额 | -21,104,202.1 | -48,082,694.09 | -20,300,401.54 | -12,748,674.57 |
| 归属于少数股东的综合收益总额 | -153.79 | -85,033.63 | 254.58 | 235.82 |
| 公告日期 | 2026-04-29 | 2026-04-17 | 2025-10-23 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |