山鹰国际
(600567)
| 流通市值：80.47亿 | | | 总市值：80.47亿 |
| 流通股本：44.71亿 | | | 总股本：44.71亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,311,977,530.41 | 13,747,546,533.33 | 6,351,495,622.66 | 34,014,116,243.77 |
| 营业收入 | 21,311,977,530.41 | 13,747,546,533.33 | 6,351,495,622.66 | 34,014,116,243.77 |
| 二、营业总成本 | 22,283,075,230.45 | 14,579,151,182.18 | 6,884,412,957.68 | 35,446,144,037.82 |
| 营业成本 | 19,352,249,239.65 | 12,555,355,938.2 | 5,861,066,866.15 | 31,554,415,725.77 |
| 税金及附加 | 182,918,323.97 | 114,866,573.6 | 49,537,508.26 | 212,899,169.91 |
| 销售费用 | 283,063,693.86 | 184,425,984.66 | 88,671,617.53 | 393,439,207.07 |
| 管理费用 | 1,043,834,383.97 | 756,427,092.39 | 388,305,151.38 | 1,591,404,710.95 |
| 研发费用 | 611,948,434.04 | 422,900,791.47 | 190,393,228.37 | 830,922,459.35 |
| 财务费用 | 809,061,154.96 | 545,174,801.86 | 306,438,585.98 | 863,062,764.77 |
| 其中:利息费用 | 907,112,569.44 | 595,925,165.02 | 292,836,251.77 | 1,029,233,557.97 |
| 其中:利息收入 | 73,023,849.05 | 50,047,621.71 | 22,786,438.74 | 102,760,409 |
| 加:公允价值变动收益 | -43,600 | -43,600 | -358,160 | 30,871,816.94 |
| 加:投资收益 | 160,918,497.36 | 97,750,871.91 | 40,590,676.05 | 43,901,867.53 |
| 资产处置收益 | 102,180,770.26 | 102,745,915.19 | 2,821,158.39 | 2,192,402.23 |
| 资产减值损失(新) | - | - | - | -1,420,838,115.39 |
| 信用减值损失(新) | -10,693,990.76 | -3,663,019.81 | -941,053.44 | -14,389,195.04 |
| 其他收益 | 641,273,282.53 | 356,222,868.98 | 134,620,218.31 | 615,783,780.84 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | -77,462,740.65 | -278,591,612.58 | -356,184,495.7 | -2,174,505,236.94 |
| 加:营业外收入 | 15,064,787.24 | 7,421,338.52 | 2,572,137.3 | 15,376,891.08 |
| 减:营业外支出 | 9,145,964.97 | 5,324,919.03 | 2,932,060.6 | 113,233,867.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -71,543,918.38 | -276,495,193.09 | -356,544,419 | -2,272,362,213.81 |
| 减:所得税费用 | 95,576,832.21 | 57,632,710.74 | 19,678,705.99 | 80,919,417.98 |
| 六、净利润 | -167,120,750.59 | -334,127,903.83 | -376,223,124.99 | -2,353,281,631.79 |
| 持续经营净利润 | -167,120,750.59 | -334,127,903.83 | -376,223,124.99 | -2,353,281,631.79 |
| 归属于母公司股东的净利润 | -116,399,694.65 | -271,092,225.5 | -341,273,040.96 | -2,256,448,709.33 |
| 少数股东损益 | -50,721,055.94 | -63,035,678.33 | -34,950,084.03 | -96,832,922.46 |
| (一)基本每股收益 | -0.03 | -0.06 | -0.08 | -0.52 |
| (二)稀释每股收益 | -0.01 | -0.04 | -0.06 | -0.36 |
| 八、其他综合收益 | -52,122,075.1 | 20,590,686.32 | -25,471,433.27 | -33,379,774.98 |
| 归属于母公司股东的其他综合收益 | -74,582,643.85 | -2,696,625.76 | -42,097,696.58 | -43,122,148.87 |
| 九、综合收益总额 | -219,242,825.69 | -313,537,217.51 | -401,694,558.26 | -2,386,661,406.77 |
| 归属于母公司股东的综合收益总额 | -190,982,338.5 | -273,788,851.26 | -383,370,737.54 | -2,299,570,858.2 |
| 归属于少数股东的综合收益总额 | -28,260,487.19 | -39,748,366.25 | -18,323,820.72 | -87,090,548.57 |
| 公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |