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金鹰股份

(600232)

  

流通市值:32.39亿  总市值:32.39亿
流通股本:3.65亿   总股本:3.65亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入312,187,065.831,401,560,501.62966,397,435.88585,585,913.39
  营业收入312,187,065.831,401,560,501.62966,397,435.88585,585,913.39
二、营业总成本295,126,973.461,357,872,995.88970,804,115.44611,665,502.99
  营业成本256,449,820.831,202,531,362.71852,200,544.83539,541,038.93
  税金及附加2,084,284.769,539,487.756,650,578.933,424,543.51
  销售费用10,430,260.9136,643,263.3627,502,754.0816,388,203.49
  管理费用14,188,304.8458,653,899.243,065,081.8425,240,605.33
  研发费用8,244,524.3331,662,392.4829,420,121.9117,604,847.76
  财务费用3,729,777.7918,842,590.3811,965,033.859,466,263.97
  其中:利息费用2,965,918.1713,583,445.6710,393,378.717,241,317.8
  其中:利息收入385,539.981,673,655.651,368,522.25904,682.43
三、其他经营收益
  加:投资收益-233,459.2-370,837.06-338,530.24-222,901.66
  资产处置收益619,469.03480,075.84548,408.36548,408.36
  资产减值损失(新)1,829,748.84-7,914,809.314,537,949.0315,311,129.71
  信用减值损失(新)-3,096,425.9-4,873,854.1-3,168,667.28-2,836,229.7
  其他收益987,198.617,784,918.754,449,988.992,639,725.89
四、营业利润17,166,623.7538,792,999.8711,622,469.3-10,639,457
  加:营业外收入193,122.79158,150.94245,606.34160,908.01
  减:营业外支出128,043.783,729,329.61697,191.8605,890.58
五、利润总额17,231,702.7635,221,821.211,170,883.84-11,084,439.57
  减:所得税费用3,603,813.4410,776,193.843,772,032.361,997,242.35
六、净利润13,627,889.3224,445,627.367,398,851.48-13,081,681.92
(一)按经营持续性分类
  持续经营净利润13,627,889.3224,445,627.367,398,851.48-13,081,681.92
(二)按所有权归属分类
  归属于母公司股东的净利润11,626,058.9120,836,201.468,421,070.6-8,769,181.62
  少数股东损益2,001,830.413,609,425.9-1,022,219.12-4,312,500.3
  扣除非经常损益后的净利润10,787,519.0918,713,153.687,200,816.61-9,293,063.37
七、每股收益
  (一)基本每股收益0.030.060.02-0.02
  (二)稀释每股收益0.030.060.02-0.02
八、其他综合收益--4,827,949.02--
  归属于母公司股东的其他综合收益--2,800,108.03--
九、综合收益总额13,627,889.3219,617,678.347,398,851.48-13,081,681.92
  归属于母公司股东的综合收益总额11,626,058.9118,036,093.438,421,070.6-8,769,181.62
  归属于少数股东的综合收益总额2,001,830.411,581,584.91-1,022,219.12-4,312,500.3
公告日期2026-04-302026-04-022025-10-292025-08-27
审计意见(境内)标准无保留意见
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