仙鹤股份
(603733)
| 流通市值：123.24亿 | | | 总市值：123.24亿 |
| 流通股本：8.17亿 | | | 总股本：8.17亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,552,731,141.74 | 6,304,420,745.81 | 3,167,316,099.61 | 12,342,882,151.72 |
| 营业收入 | 9,552,731,141.74 | 6,304,420,745.81 | 3,167,316,099.61 | 12,342,882,151.72 |
| 二、营业总成本 | 8,818,261,183.66 | 5,821,155,061.47 | 2,927,691,912.4 | 11,538,933,524.14 |
| 营业成本 | 8,168,707,881.22 | 5,351,791,249.34 | 2,697,378,580.86 | 10,651,260,424.04 |
| 税金及附加 | 71,770,747.7 | 47,872,152.42 | 23,869,113.08 | 91,780,820.51 |
| 销售费用 | 40,447,648.72 | 26,568,428.33 | 14,169,638.25 | 44,577,950.57 |
| 管理费用 | 163,587,212.79 | 106,769,015.52 | 51,799,346 | 209,803,208.42 |
| 研发费用 | 165,502,916.72 | 108,565,212.83 | 49,730,120.5 | 175,516,087.05 |
| 财务费用 | 208,244,776.51 | 179,589,003.03 | 90,745,113.71 | 365,995,033.55 |
| 其中:利息费用 | 213,673,763.67 | 184,359,223.53 | 90,828,956.33 | 331,073,437.61 |
| 其中:利息收入 | 1,041,112.41 | 664,962.32 | 424,894.28 | 2,833,487.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,664,595.87 | 4,722,341.05 | 2,196,638.95 | 64,862.12 |
| 加:投资收益 | 117,347,810.58 | 95,667,596.05 | 42,440,936.28 | 243,318,747.95 |
| 资产处置收益 | 109,826.34 | 94,196.79 | 77,372.27 | 93,721.15 |
| 资产减值损失(新) | -19,598,607.98 | -23,063,787.9 | -22,315,919.45 | -36,919,990.25 |
| 信用减值损失(新) | -13,447,322.71 | -7,067,388.1 | -4,890,661.4 | -1,762,792.84 |
| 其他收益 | 88,067,897.02 | 54,442,747.39 | 25,986,734.57 | 139,671,816.2 |
| 四、营业利润 | 914,614,157.2 | 608,061,389.62 | 283,119,288.43 | 1,148,414,991.91 |
| 加:营业外收入 | 991,866.35 | 241,336.81 | 53,173.18 | 3,067,014.32 |
| 减:营业外支出 | 948,716.62 | 675,867.35 | 88,835.01 | 6,933,477.31 |
| 五、利润总额 | 914,657,306.93 | 607,626,859.08 | 283,083,626.6 | 1,144,548,528.92 |
| 减:所得税费用 | 96,861,388.4 | 63,393,706.53 | 31,438,610.96 | 125,650,328.04 |
| 六、净利润 | 817,795,918.53 | 544,233,152.55 | 251,645,015.64 | 1,018,898,200.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 817,795,918.53 | 544,233,152.55 | 251,645,015.64 | 1,018,898,200.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 811,948,877.67 | 540,351,035.32 | 250,865,291.56 | 1,012,618,607.21 |
| 少数股东损益 | 5,847,040.86 | 3,882,117.23 | 779,724.08 | 6,279,593.67 |
| 扣除非经常损益后的净利润 | 753,586,625.75 | 496,079,041.3 | 232,474,839.21 | 914,577,122.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.11 | 0.76 | 0.35 | 1.43 |
| (二)稀释每股收益 | 1.11 | 0.72 | 0.34 | 1.14 |
| 八、其他综合收益 | -5,903,056.86 | -6,886,899.67 | -4,919,214.05 | -1,639,738.02 |
| 归属于母公司股东的其他综合收益 | -5,903,056.86 | -6,886,899.67 | -4,919,214.05 | -1,639,738.02 |
| 九、综合收益总额 | 811,892,861.67 | 537,346,252.88 | 246,725,801.59 | 1,017,258,462.86 |
| 归属于母公司股东的综合收益总额 | 806,045,820.81 | 533,464,135.65 | 245,946,077.51 | 1,010,978,869.19 |
| 归属于少数股东的综合收益总额 | 5,847,040.86 | 3,882,117.23 | 779,724.08 | 6,279,593.67 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |