仙鹤股份
(603733)
| 流通市值：154.85亿 | | | 总市值：154.85亿 |
| 流通股本：7.08亿 | | | 总股本：7.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,991,081,491.61 | 2,991,418,271.82 | 10,273,577,362.54 | 7,261,986,679.52 |
| 营业收入 | 5,991,081,491.61 | 2,991,418,271.82 | 10,273,577,362.54 | 7,261,986,679.52 |
| 二、营业总成本 | 5,588,603,488.94 | 2,762,834,378.61 | 9,337,989,258.86 | 6,521,206,154.79 |
| 营业成本 | 5,169,862,988.7 | 2,554,794,038.81 | 8,685,193,246.02 | 6,060,055,913.1 |
| 税金及附加 | 45,522,264.63 | 21,869,240.8 | 71,531,743.73 | 52,341,144.08 |
| 销售费用 | 18,491,374.64 | 8,305,109.78 | 36,973,058.5 | 23,528,027.21 |
| 管理费用 | 101,581,445.13 | 46,130,390.68 | 173,993,445.69 | 114,500,518.4 |
| 研发费用 | 74,298,298.83 | 41,161,252.62 | 134,233,188.91 | 99,220,657.56 |
| 财务费用 | 178,847,117.01 | 90,574,345.92 | 236,064,576.01 | 171,559,894.44 |
| 其中:利息费用 | 168,042,651.92 | 82,429,615.86 | 194,364,678.53 | 151,640,193.79 |
| 其中:利息收入 | 1,292,624.01 | 731,481.65 | 5,845,922.05 | 5,110,657.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,109,591.72 | 1,909,112.28 | 12,853,673.94 | 10,703,198.68 |
| 加:投资收益 | 113,908,194.98 | 53,908,882.95 | 181,454,306.83 | 150,660,096.71 |
| 资产处置收益 | 104,007.57 | 104,007.57 | 3,790,508.2 | 3,798,217.06 |
| 资产减值损失(新) | -41,117,255.88 | -40,383,582.88 | -73,641,737.46 | -40,639,397.9 |
| 信用减值损失(新) | -3,860,693.94 | -9,887,216.18 | -26,045,040.96 | -17,265,990.41 |
| 其他收益 | 45,440,992.16 | 19,955,607.6 | 97,649,810.39 | 77,343,287.97 |
| 四、营业利润 | 521,062,839.28 | 254,190,704.55 | 1,131,649,624.62 | 925,379,936.84 |
| 加:营业外收入 | 2,326,242.69 | 1,766,707.75 | 2,258,166.15 | 287,102.18 |
| 减:营业外支出 | 1,429,013.48 | 1,089,475.61 | 2,998,475.74 | 2,917,908.04 |
| 五、利润总额 | 521,960,068.49 | 254,867,936.69 | 1,130,909,315.03 | 922,749,130.98 |
| 减:所得税费用 | 44,543,065.06 | 17,390,356.52 | 117,870,448.11 | 99,693,325.41 |
| 六、净利润 | 477,417,003.43 | 237,477,580.17 | 1,013,038,866.92 | 823,055,805.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 477,417,003.43 | 237,477,580.17 | 1,013,038,866.92 | 823,055,805.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 474,490,726.83 | 236,229,442.2 | 1,003,830,556.39 | 817,020,706.35 |
| 少数股东损益 | 2,926,276.6 | 1,248,137.97 | 9,208,310.53 | 6,035,099.22 |
| 扣除非经常损益后的净利润 | 443,137,593.11 | 223,961,297.59 | 933,154,647.56 | 742,078,804.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.33 | 1.42 | 1.16 |
| (二)稀释每股收益 | 0.64 | 0.3 | 1.13 | 1.09 |
| 八、其他综合收益 | - | 1,311,790.41 | 9,510,480.51 | -2,295,633.22 |
| 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 |
| 九、综合收益总额 | 477,417,003.43 | 238,789,370.58 | 1,022,549,347.43 | 820,760,172.35 |
| 归属于母公司股东的综合收益总额 | 474,490,726.83 | 237,541,232.61 | 1,013,341,036.9 | 814,725,073.13 |
| 归属于少数股东的综合收益总额 | 2,926,276.6 | 1,248,137.97 | 9,208,310.53 | 6,035,099.22 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |