仙鹤股份
(603733)
| 流通市值：125.31亿 | | | 总市值：125.31亿 |
| 流通股本：7.06亿 | | | 总股本：7.06亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,212,503,644.51 | 3,766,342,232.96 | 1,837,474,993.83 | 7,738,308,465.54 |
| 营业收入 | 6,212,503,644.51 | 3,766,342,232.96 | 1,837,474,993.83 | 7,738,308,465.54 |
| 二、营业总成本 | 6,026,162,962.48 | 3,666,096,703.8 | 1,740,574,844.84 | 7,212,464,288.03 |
| 营业成本 | 5,641,510,297.73 | 3,423,265,490.42 | 1,653,542,378.92 | 6,847,728,706.2 |
| 税金及附加 | 33,098,608.43 | 15,375,316.72 | 6,721,521.73 | 42,784,352.47 |
| 销售费用 | 19,294,756 | 12,606,971.14 | 5,427,854.54 | 26,061,380.55 |
| 管理费用 | 103,375,498.01 | 65,247,105.77 | 32,389,123.19 | 124,310,281.09 |
| 研发费用 | 75,179,962.45 | 47,760,843.36 | 23,323,628.25 | 104,016,805.01 |
| 财务费用 | 153,703,839.86 | 101,840,976.39 | 19,170,338.21 | 67,562,762.71 |
| 其中:利息费用 | 108,221,782.25 | 64,370,681.77 | 29,955,212.55 | 74,389,249.14 |
| 其中:利息收入 | 8,018,026.57 | 3,754,749.66 | -1,072,458.69 | 12,065,074.8 |
| 加:公允价值变动收益 | 17,338,509.09 | 11,037,289.91 | 4,930,974.84 | 34,385,381.1 |
| 加:投资收益 | 181,114,523.74 | 88,925,755.39 | 43,870,359.11 | 139,584,533.64 |
| 资产处置收益 | 351,208.14 | -59,321.84 | -20,070.62 | 15,603,413.67 |
| 资产减值损失(新) | -16,137,751.13 | -22,088,549.28 | -7,421,515.86 | -10,390,313.36 |
| 信用减值损失(新) | -10,948,269.2 | -5,045,519.74 | -4,225,125.17 | -4,627,267.46 |
| 其他收益 | 66,590,182.6 | 28,924,209.64 | 5,101,551.13 | 100,664,767.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 424,649,085.27 | 201,939,393.24 | 139,136,322.42 | 801,064,692.64 |
| 加:营业外收入 | 669,869.72 | 305,962.47 | 199,084.36 | 1,656,972.29 |
| 减:营业外支出 | 3,538,148.19 | 2,009,334.88 | 1,463,601 | 8,809,646.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 421,780,806.8 | 200,236,020.83 | 137,871,805.78 | 793,912,018.23 |
| 减:所得税费用 | 37,358,945.64 | 18,346,633.59 | 15,258,181.57 | 79,100,318.42 |
| 六、净利润 | 384,421,861.16 | 181,889,387.24 | 122,613,624.21 | 714,811,699.81 |
| 持续经营净利润 | 384,421,861.16 | 181,889,387.24 | 122,613,624.21 | 714,811,699.81 |
| 归属于母公司股东的净利润 | 381,833,481.18 | 180,638,780.4 | 122,128,957.77 | 710,287,829.46 |
| 少数股东损益 | 2,588,379.98 | 1,250,606.84 | 484,666.44 | 4,523,870.35 |
| (一)基本每股收益 | 0.54 | 0.26 | 0.17 | 1.01 |
| (二)稀释每股收益 | 0.51 | 0.25 | 0.17 | 0.98 |
| 八、其他综合收益 | -5,575,109.26 | -2,951,528.43 | -2,623,580.83 | -2,951,528.43 |
| 归属于母公司股东的其他综合收益 | -5,575,109.26 | -2,951,528.43 | -2,623,580.83 | -2,951,528.43 |
| 九、综合收益总额 | 378,846,751.9 | 178,937,858.81 | 119,990,043.38 | 711,860,171.38 |
| 归属于母公司股东的综合收益总额 | 376,258,371.92 | 177,687,251.97 | 119,505,376.94 | 707,336,301.03 |
| 归属于少数股东的综合收益总额 | 2,588,379.98 | 1,250,606.84 | 484,666.44 | 4,523,870.35 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |