仙鹤股份
(603733)
| 流通市值：155.91亿 | | | 总市值：155.91亿 |
| 流通股本：7.08亿 | | | 总股本：7.08亿 |
| 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 | 3,167,316,099.61 | 12,342,882,151.72 | 9,062,661,847.9 | 5,991,081,491.61 |
| 营业收入 | 3,167,316,099.61 | 12,342,882,151.72 | 9,062,661,847.9 | 5,991,081,491.61 |
| 二、营业总成本 | 2,927,691,912.4 | 11,538,933,524.14 | 8,441,429,469 | 5,588,603,488.94 |
| 营业成本 | 2,697,378,580.86 | 10,651,260,424.04 | 7,793,304,424.86 | 5,169,862,988.7 |
| 税金及附加 | 23,869,113.08 | 91,780,820.51 | 69,657,740.39 | 45,522,264.63 |
| 销售费用 | 14,169,638.25 | 44,577,950.57 | 32,654,671.86 | 18,491,374.64 |
| 管理费用 | 51,799,346 | 209,803,208.42 | 154,112,884.7 | 101,581,445.13 |
| 研发费用 | 49,730,120.5 | 175,516,087.05 | 119,296,947.68 | 74,298,298.83 |
| 财务费用 | 90,745,113.71 | 365,995,033.55 | 272,402,799.51 | 178,847,117.01 |
| 其中:利息费用 | 90,828,956.33 | 331,073,437.61 | 258,535,043.56 | 168,042,651.92 |
| 其中:利息收入 | 424,894.28 | 2,833,487.02 | 1,852,151.34 | 1,292,624.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,196,638.95 | 64,862.12 | 6,374,726.95 | 4,109,591.72 |
| 加:投资收益 | 42,440,936.28 | 243,318,747.95 | 166,661,414.56 | 113,908,194.98 |
| 资产处置收益 | 77,372.27 | 93,721.15 | 58,439.92 | 104,007.57 |
| 资产减值损失(新) | -22,315,919.45 | -36,919,990.25 | -33,018,969.9 | -41,117,255.88 |
| 信用减值损失(新) | -4,890,661.4 | -1,762,792.84 | 2,100,719.66 | -3,860,693.94 |
| 其他收益 | 25,986,734.57 | 139,671,816.2 | 112,769,548.64 | 45,440,992.16 |
| 四、营业利润 | 283,119,288.43 | 1,148,414,991.91 | 876,178,258.73 | 521,062,839.28 |
| 加:营业外收入 | 53,173.18 | 3,067,014.32 | 2,475,752.92 | 2,326,242.69 |
| 减:营业外支出 | 88,835.01 | 6,933,477.31 | 2,747,647.85 | 1,429,013.48 |
| 五、利润总额 | 283,083,626.6 | 1,144,548,528.92 | 875,906,363.8 | 521,960,068.49 |
| 减:所得税费用 | 31,438,610.96 | 125,650,328.04 | 93,029,499.81 | 44,543,065.06 |
| 六、净利润 | 251,645,015.64 | 1,018,898,200.88 | 782,876,863.99 | 477,417,003.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 251,645,015.64 | 1,018,898,200.88 | 782,876,863.99 | 477,417,003.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 250,865,291.56 | 1,012,618,607.21 | 778,012,412.09 | 474,490,726.83 |
| 少数股东损益 | 779,724.08 | 6,279,593.67 | 4,864,451.9 | 2,926,276.6 |
| 扣除非经常损益后的净利润 | 232,474,839.21 | 914,577,122.01 | 689,739,774.88 | 443,137,593.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 1.43 | 1.1 | 0.67 |
| (二)稀释每股收益 | 0.34 | 1.14 | 1.04 | 0.64 |
| 八、其他综合收益 | -4,919,214.05 | -1,639,738.02 | -1,639,738.02 | - |
| 归属于母公司股东的其他综合收益 | -4,919,214.05 | -1,639,738.02 | -1,639,738.02 | - |
| 九、综合收益总额 | 246,725,801.59 | 1,017,258,462.86 | 781,237,125.97 | 477,417,003.43 |
| 归属于母公司股东的综合收益总额 | 245,946,077.51 | 1,010,978,869.19 | 776,372,674.07 | 474,490,726.83 |
| 归属于少数股东的综合收益总额 | 779,724.08 | 6,279,593.67 | 4,864,451.9 | 2,926,276.6 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |