山鹰国际
(600567)
| 流通市值:83.26亿 | | | 总市值:83.26亿 |
| 流通股本:63.07亿 | | | 总股本:63.07亿 |
| 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 | 6,214,658,860.58 | 28,778,168,738.13 | 21,133,070,929.82 | 13,842,189,460.39 |
| 营业收入 | 6,214,658,860.58 | 28,778,168,738.13 | 21,133,070,929.82 | 13,842,189,460.39 |
| 二、营业总成本 | 6,868,505,114.59 | 30,658,427,144.46 | 22,081,060,155.84 | 14,290,098,259.84 |
| 营业成本 | 6,061,710,771.36 | 27,013,052,723.06 | 19,461,668,577.21 | 12,526,326,576.29 |
| 税金及附加 | 80,196,822.68 | 350,977,129.38 | 266,372,528.95 | 175,353,033.35 |
| 销售费用 | 80,644,525.81 | 337,203,899.56 | 245,656,677.58 | 161,904,175.38 |
| 管理费用 | 267,413,539.32 | 1,205,233,848.24 | 864,337,763.15 | 562,788,744.96 |
| 研发费用 | 174,250,738.06 | 840,583,093.08 | 618,652,129.51 | 413,937,561.36 |
| 财务费用 | 204,288,717.36 | 911,376,451.14 | 624,372,479.44 | 449,788,168.5 |
| 其中:利息费用 | 200,045,847.78 | 871,636,821.65 | 578,664,569.82 | 398,065,687 |
| 其中:利息收入 | 13,280,332.41 | 61,706,255.02 | 49,054,602.73 | 33,400,106.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,820,000 | - | - |
| 加:投资收益 | -9,734,121.66 | 40,796,043.36 | 37,952,035.02 | 34,743,505.2 |
| 资产处置收益 | 671,384.68 | -4,802,885.42 | -4,234,470.79 | 252,194.3 |
| 资产减值损失(新) | - | -144,644,702.63 | - | - |
| 信用减值损失(新) | -16,155,848.39 | -45,065,284.24 | -26,714,844.03 | -18,114,917.69 |
| 其他收益 | 167,900,715.93 | 993,396,984.19 | 683,889,233.19 | 488,388,660.09 |
| 四、营业利润 | -511,164,123.45 | -1,038,758,251.07 | -257,097,272.63 | 57,360,642.45 |
| 加:营业外收入 | 9,217,171.17 | 11,456,280.95 | 8,698,785.15 | 7,090,271.62 |
| 减:营业外支出 | 2,721,043.11 | 64,163,085.68 | 10,120,216.49 | 5,245,462.01 |
| 五、利润总额 | -504,667,995.39 | -1,091,465,055.8 | -258,518,703.97 | 59,205,452.06 |
| 减:所得税费用 | 7,691,806.62 | 98,518,934.84 | 65,092,712.08 | 34,132,107.75 |
| 六、净利润 | -512,359,802.01 | -1,189,983,990.64 | -323,611,416.05 | 25,073,344.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -512,359,802.01 | -1,189,983,990.64 | -323,611,416.05 | 25,073,344.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -497,405,253.83 | -1,135,602,749.34 | -289,640,915.48 | 41,815,434.96 |
| 少数股东损益 | -14,954,548.18 | -54,381,241.3 | -33,970,500.57 | -16,742,090.65 |
| 扣除非经常损益后的净利润 | -530,079,542.6 | -1,323,756,241.23 | -412,402,992.06 | -65,779,857.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.2 | -0.05 | 0.01 |
| (二)稀释每股收益 | -0.08 | -0.18 | -0.03 | 0.01 |
| 八、其他综合收益 | -53,419,455.01 | -69,987,190.65 | -42,478,805.68 | 2,863,249.26 |
| 归属于母公司股东的其他综合收益 | -48,958,149.34 | -71,798,345.98 | -42,501,037.73 | 2,013,700.6 |
| 九、综合收益总额 | -565,779,257.02 | -1,259,971,181.29 | -366,090,221.73 | 27,936,593.57 |
| 归属于母公司股东的综合收益总额 | -546,363,403.17 | -1,207,401,095.32 | -332,141,953.21 | 43,829,135.56 |
| 归属于少数股东的综合收益总额 | -19,415,853.85 | -52,570,085.97 | -33,948,268.52 | -15,892,541.99 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |