仙鹤股份
(603733)
| 流通市值：157.98亿 | | | 总市值：157.98亿 |
| 流通股本：8.17亿 | | | 总股本：8.17亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,304,420,745.81 | 3,167,316,099.61 | 12,342,882,151.72 | 9,062,661,847.9 |
| 营业收入 | 6,304,420,745.81 | 3,167,316,099.61 | 12,342,882,151.72 | 9,062,661,847.9 |
| 二、营业总成本 | 5,821,155,061.47 | 2,927,691,912.4 | 11,538,933,524.14 | 8,441,429,469 |
| 营业成本 | 5,351,791,249.34 | 2,697,378,580.86 | 10,651,260,424.04 | 7,793,304,424.86 |
| 税金及附加 | 47,872,152.42 | 23,869,113.08 | 91,780,820.51 | 69,657,740.39 |
| 销售费用 | 26,568,428.33 | 14,169,638.25 | 44,577,950.57 | 32,654,671.86 |
| 管理费用 | 106,769,015.52 | 51,799,346 | 209,803,208.42 | 154,112,884.7 |
| 研发费用 | 108,565,212.83 | 49,730,120.5 | 175,516,087.05 | 119,296,947.68 |
| 财务费用 | 179,589,003.03 | 90,745,113.71 | 365,995,033.55 | 272,402,799.51 |
| 其中:利息费用 | 184,359,223.53 | 90,828,956.33 | 331,073,437.61 | 258,535,043.56 |
| 其中:利息收入 | 664,962.32 | 424,894.28 | 2,833,487.02 | 1,852,151.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,722,341.05 | 2,196,638.95 | 64,862.12 | 6,374,726.95 |
| 加:投资收益 | 95,667,596.05 | 42,440,936.28 | 243,318,747.95 | 166,661,414.56 |
| 资产处置收益 | 94,196.79 | 77,372.27 | 93,721.15 | 58,439.92 |
| 资产减值损失(新) | -23,063,787.9 | -22,315,919.45 | -36,919,990.25 | -33,018,969.9 |
| 信用减值损失(新) | -7,067,388.1 | -4,890,661.4 | -1,762,792.84 | 2,100,719.66 |
| 其他收益 | 54,442,747.39 | 25,986,734.57 | 139,671,816.2 | 112,769,548.64 |
| 四、营业利润 | 608,061,389.62 | 283,119,288.43 | 1,148,414,991.91 | 876,178,258.73 |
| 加:营业外收入 | 241,336.81 | 53,173.18 | 3,067,014.32 | 2,475,752.92 |
| 减:营业外支出 | 675,867.35 | 88,835.01 | 6,933,477.31 | 2,747,647.85 |
| 五、利润总额 | 607,626,859.08 | 283,083,626.6 | 1,144,548,528.92 | 875,906,363.8 |
| 减:所得税费用 | 63,393,706.53 | 31,438,610.96 | 125,650,328.04 | 93,029,499.81 |
| 六、净利润 | 544,233,152.55 | 251,645,015.64 | 1,018,898,200.88 | 782,876,863.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 544,233,152.55 | 251,645,015.64 | 1,018,898,200.88 | 782,876,863.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 540,351,035.32 | 250,865,291.56 | 1,012,618,607.21 | 778,012,412.09 |
| 少数股东损益 | 3,882,117.23 | 779,724.08 | 6,279,593.67 | 4,864,451.9 |
| 扣除非经常损益后的净利润 | 496,079,041.3 | 232,474,839.21 | 914,577,122.01 | 689,739,774.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 0.35 | 1.43 | 1.1 |
| (二)稀释每股收益 | 0.72 | 0.34 | 1.14 | 1.04 |
| 八、其他综合收益 | -6,886,899.67 | -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 | -6,886,899.67 | -4,919,214.05 | -1,639,738.02 | -1,639,738.02 |
| 九、综合收益总额 | 537,346,252.88 | 246,725,801.59 | 1,017,258,462.86 | 781,237,125.97 |
| 归属于母公司股东的综合收益总额 | 533,464,135.65 | 245,946,077.51 | 1,010,978,869.19 | 776,372,674.07 |
| 归属于少数股东的综合收益总额 | 3,882,117.23 | 779,724.08 | 6,279,593.67 | 4,864,451.9 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |