仙鹤股份
(603733)
| 流通市值：163.27亿 | | | 总市值：163.27亿 |
| 流通股本：7.08亿 | | | 总股本：7.08亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,062,661,847.9 | 5,991,081,491.61 | 2,991,418,271.82 | 10,273,577,362.54 |
| 营业收入 | 9,062,661,847.9 | 5,991,081,491.61 | 2,991,418,271.82 | 10,273,577,362.54 |
| 二、营业总成本 | 8,441,429,469 | 5,588,603,488.94 | 2,762,834,378.61 | 9,337,989,258.86 |
| 营业成本 | 7,793,304,424.86 | 5,169,862,988.7 | 2,554,794,038.81 | 8,685,193,246.02 |
| 税金及附加 | 69,657,740.39 | 45,522,264.63 | 21,869,240.8 | 71,531,743.73 |
| 销售费用 | 32,654,671.86 | 18,491,374.64 | 8,305,109.78 | 36,973,058.5 |
| 管理费用 | 154,112,884.7 | 101,581,445.13 | 46,130,390.68 | 173,993,445.69 |
| 研发费用 | 119,296,947.68 | 74,298,298.83 | 41,161,252.62 | 134,233,188.91 |
| 财务费用 | 272,402,799.51 | 178,847,117.01 | 90,574,345.92 | 236,064,576.01 |
| 其中:利息费用 | 258,535,043.56 | 168,042,651.92 | 82,429,615.86 | 194,364,678.53 |
| 其中:利息收入 | 1,852,151.34 | 1,292,624.01 | 731,481.65 | 5,845,922.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,374,726.95 | 4,109,591.72 | 1,909,112.28 | 12,853,673.94 |
| 加:投资收益 | 166,661,414.56 | 113,908,194.98 | 53,908,882.95 | 181,454,306.83 |
| 资产处置收益 | 58,439.92 | 104,007.57 | 104,007.57 | 3,790,508.2 |
| 资产减值损失(新) | -33,018,969.9 | -41,117,255.88 | -40,383,582.88 | -73,641,737.46 |
| 信用减值损失(新) | 2,100,719.66 | -3,860,693.94 | -9,887,216.18 | -26,045,040.96 |
| 其他收益 | 112,769,548.64 | 45,440,992.16 | 19,955,607.6 | 97,649,810.39 |
| 四、营业利润 | 876,178,258.73 | 521,062,839.28 | 254,190,704.55 | 1,131,649,624.62 |
| 加:营业外收入 | 2,475,752.92 | 2,326,242.69 | 1,766,707.75 | 2,258,166.15 |
| 减:营业外支出 | 2,747,647.85 | 1,429,013.48 | 1,089,475.61 | 2,998,475.74 |
| 五、利润总额 | 875,906,363.8 | 521,960,068.49 | 254,867,936.69 | 1,130,909,315.03 |
| 减:所得税费用 | 93,029,499.81 | 44,543,065.06 | 17,390,356.52 | 117,870,448.11 |
| 六、净利润 | 782,876,863.99 | 477,417,003.43 | 237,477,580.17 | 1,013,038,866.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 782,876,863.99 | 477,417,003.43 | 237,477,580.17 | 1,013,038,866.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 778,012,412.09 | 474,490,726.83 | 236,229,442.2 | 1,003,830,556.39 |
| 少数股东损益 | 4,864,451.9 | 2,926,276.6 | 1,248,137.97 | 9,208,310.53 |
| 扣除非经常损益后的净利润 | 689,739,774.88 | 443,137,593.11 | 223,961,297.59 | 933,154,647.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.1 | 0.67 | 0.33 | 1.42 |
| (二)稀释每股收益 | 1.04 | 0.64 | 0.3 | 1.13 |
| 八、其他综合收益 | -1,639,738.02 | - | 1,311,790.41 | 9,510,480.51 |
| 归属于母公司股东的其他综合收益 | -1,639,738.02 | - | 1,311,790.41 | 9,510,480.51 |
| 九、综合收益总额 | 781,237,125.97 | 477,417,003.43 | 238,789,370.58 | 1,022,549,347.43 |
| 归属于母公司股东的综合收益总额 | 776,372,674.07 | 474,490,726.83 | 237,541,232.61 | 1,013,341,036.9 |
| 归属于少数股东的综合收益总额 | 4,864,451.9 | 2,926,276.6 | 1,248,137.97 | 9,208,310.53 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |