森鹰窗业
(301227)
| 流通市值：21.21亿 | | | 总市值：37.73亿 |
| 流通股本：7390.84万 | | | 总股本：1.31亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 222,269,240.39 | 71,213,266.77 | 610,683,857.05 | 438,924,289.76 |
| 营业收入 | 222,269,240.39 | 71,213,266.77 | 610,683,857.05 | 438,924,289.76 |
| 二、营业总成本 | 267,116,967.96 | 97,321,041.61 | 633,062,574.34 | 433,866,535.78 |
| 营业成本 | 192,269,704.69 | 62,533,035.11 | 487,969,690.93 | 331,560,896.35 |
| 税金及附加 | 4,934,574.11 | 1,951,966.11 | 7,913,982.9 | 5,701,380.06 |
| 销售费用 | 26,340,617.55 | 10,783,031.32 | 55,945,083.16 | 40,326,091.56 |
| 管理费用 | 31,192,281.11 | 16,584,759.2 | 52,351,541.06 | 38,356,741.96 |
| 研发费用 | 15,173,671.86 | 6,755,287.42 | 34,092,858.1 | 21,471,603.4 |
| 财务费用 | -2,793,881.36 | -1,287,037.55 | -5,210,581.81 | -3,550,177.55 |
| 其中:利息费用 | 2,129,767.47 | 1,243,087.08 | 6,425,473.13 | 5,232,085.96 |
| 其中:利息收入 | 4,763,032.02 | 2,420,810.4 | 12,120,034.38 | 9,614,341.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,894,337.54 | 1,098,756.3 | 572,773.05 | 2,070,480.73 |
| 加:投资收益 | 2,330,799.94 | 745,339.87 | 4,250,328.64 | 1,016,319.35 |
| 资产处置收益 | 1,042,360.34 | 99,153.62 | 197,380.54 | 184,446.58 |
| 资产减值损失(新) | -8,162,221.58 | -6,316,465.18 | -16,300,573.59 | -25,741,380.7 |
| 信用减值损失(新) | 5,836,264.25 | 5,540,808.72 | -32,112,642.09 | -12,204,534.93 |
| 其他收益 | 3,484,774.26 | 2,744,187.1 | 10,433,545.3 | 7,042,736.36 |
| 四、营业利润 | -38,421,412.82 | -22,195,994.41 | -55,337,905.44 | -22,574,178.63 |
| 加:营业外收入 | 107,609.06 | 76,672.27 | 505,287.25 | 417,203.37 |
| 减:营业外支出 | 2,272,756.97 | 2,699.2 | 737,687.34 | 668,425.73 |
| 五、利润总额 | -40,586,560.73 | -22,122,021.34 | -55,570,305.53 | -22,825,400.99 |
| 减:所得税费用 | -2,010,402.63 | -1,017,665.45 | -7,403,785.07 | -2,524,551.89 |
| 六、净利润 | -38,576,158.1 | -21,104,355.89 | -48,166,520.46 | -20,300,849.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,576,158.1 | -21,104,355.89 | -48,166,520.46 | -20,300,849.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,575,939.6 | -21,104,202.1 | -48,081,486.83 | -20,301,103.68 |
| 少数股东损益 | -218.5 | -153.79 | -85,033.63 | 254.58 |
| 扣除非经常损益后的净利润 | -44,306,444.7 | -25,956,737.97 | -61,697,623.07 | -29,721,824.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.23 | -0.53 | -0.22 |
| (二)稀释每股收益 | -0.3 | -0.23 | -0.53 | -0.22 |
| 八、其他综合收益 | 1,207.26 | - | -1,207.26 | 702.14 |
| 归属于母公司股东的其他综合收益 | 1,207.26 | - | -1,207.26 | 702.14 |
| 九、综合收益总额 | -38,574,950.84 | -21,104,355.89 | -48,167,727.72 | -20,300,146.96 |
| 归属于母公司股东的综合收益总额 | -38,574,732.34 | -21,104,202.1 | -48,082,694.09 | -20,300,401.54 |
| 归属于少数股东的综合收益总额 | -218.5 | -153.79 | -85,033.63 | 254.58 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-17 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |