仙鹤股份
(603733)
| 流通市值：142.54亿 | | | 总市值：142.54亿 |
| 流通股本：7.06亿 | | | 总股本：7.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,991,418,271.82 | 10,273,577,362.54 | 7,261,986,679.52 | 4,603,533,698.71 |
| 营业收入 | 2,991,418,271.82 | 10,273,577,362.54 | 7,261,986,679.52 | 4,603,533,698.71 |
| 二、营业总成本 | 2,762,834,378.61 | 9,337,989,258.86 | 6,521,206,154.79 | 4,091,573,883.35 |
| 营业成本 | 2,554,794,038.81 | 8,685,193,246.02 | 6,060,055,913.1 | 3,789,181,525.13 |
| 税金及附加 | 21,869,240.8 | 71,531,743.73 | 52,341,144.08 | 32,072,878 |
| 销售费用 | 8,305,109.78 | 36,973,058.5 | 23,528,027.21 | 10,935,424.35 |
| 管理费用 | 46,130,390.68 | 173,993,445.69 | 114,500,518.4 | 73,371,240.69 |
| 研发费用 | 41,161,252.62 | 134,233,188.91 | 99,220,657.56 | 61,165,315.74 |
| 财务费用 | 90,574,345.92 | 236,064,576.01 | 171,559,894.44 | 124,847,499.44 |
| 其中:利息费用 | 82,429,615.86 | 194,364,678.53 | 151,640,193.79 | 100,954,109.57 |
| 其中:利息收入 | 731,481.65 | 5,845,922.05 | 5,110,657.97 | 4,030,856.24 |
| 加:公允价值变动收益 | 1,909,112.28 | 12,853,673.94 | 10,703,198.68 | 8,733,163.03 |
| 加:投资收益 | 53,908,882.95 | 181,454,306.83 | 150,660,096.71 | 104,598,487.05 |
| 资产处置收益 | 104,007.57 | 3,790,508.2 | 3,798,217.06 | 31,672.34 |
| 资产减值损失(新) | -40,383,582.88 | -73,641,737.46 | -40,639,397.9 | -32,999,785.34 |
| 信用减值损失(新) | -9,887,216.18 | -26,045,040.96 | -17,265,990.41 | -12,669,749.52 |
| 其他收益 | 19,955,607.6 | 97,649,810.39 | 77,343,287.97 | 51,979,958.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 254,190,704.55 | 1,131,649,624.62 | 925,379,936.84 | 631,633,560.95 |
| 加:营业外收入 | 1,766,707.75 | 2,258,166.15 | 287,102.18 | 148,233.57 |
| 减:营业外支出 | 1,089,475.61 | 2,998,475.74 | 2,917,908.04 | 2,276,784.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 254,867,936.69 | 1,130,909,315.03 | 922,749,130.98 | 629,505,010.26 |
| 减:所得税费用 | 17,390,356.52 | 117,870,448.11 | 99,693,325.41 | 75,231,436.78 |
| 六、净利润 | 237,477,580.17 | 1,013,038,866.92 | 823,055,805.57 | 554,273,573.48 |
| 持续经营净利润 | 237,477,580.17 | 1,013,038,866.92 | 823,055,805.57 | 554,273,573.48 |
| 归属于母公司股东的净利润 | 236,229,442.2 | 1,003,830,556.39 | 817,020,706.35 | 550,454,094.9 |
| 少数股东损益 | 1,248,137.97 | 9,208,310.53 | 6,035,099.22 | 3,819,478.58 |
| (一)基本每股收益 | 0.33 | 1.42 | 1.16 | 0.78 |
| (二)稀释每股收益 | 0.3 | 1.13 | 1.09 | 0.73 |
| 八、其他综合收益 | 1,311,790.41 | 9,510,480.51 | -2,295,633.22 | -4,263,318.84 |
| 归属于母公司股东的其他综合收益 | 1,311,790.41 | 9,510,480.51 | -2,295,633.22 | -4,263,318.84 |
| 九、综合收益总额 | 238,789,370.58 | 1,022,549,347.43 | 820,760,172.35 | 550,010,254.64 |
| 归属于母公司股东的综合收益总额 | 237,541,232.61 | 1,013,341,036.9 | 814,725,073.13 | 546,190,776.06 |
| 归属于少数股东的综合收益总额 | 1,248,137.97 | 9,208,310.53 | 6,035,099.22 | 3,819,478.58 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |