山推股份
(000680)
| 流通市值：159.47亿 | | | 总市值：181.97亿 |
| 流通股本：13.15亿 | | | 总股本：15.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,964,419,458.2 | 14,620,170,066.18 | 10,487,875,015.92 | 7,003,573,272.33 |
| 营业收入 | 3,964,419,458.2 | 14,620,170,066.18 | 10,487,875,015.92 | 7,003,573,272.33 |
| 二、营业总成本 | 3,582,310,224.69 | 13,254,038,746.27 | 9,495,107,882.12 | 6,325,252,660.18 |
| 营业成本 | 3,131,976,238.57 | 11,479,952,567.48 | 8,335,133,733.97 | 5,591,733,156.62 |
| 税金及附加 | 28,969,794.85 | 79,839,843.24 | 56,541,973.82 | 37,789,313.15 |
| 销售费用 | 151,661,272.83 | 621,265,121.44 | 443,879,797.58 | 274,087,102.66 |
| 管理费用 | 102,622,277.88 | 423,980,207.75 | 299,875,322.02 | 190,117,780.09 |
| 研发费用 | 104,438,529.61 | 574,885,128.18 | 338,415,818.72 | 237,238,583.58 |
| 财务费用 | 62,642,110.95 | 74,115,878.18 | 21,261,236.01 | -5,713,275.92 |
| 其中:利息费用 | 18,221,876.91 | 100,792,534.5 | 62,199,201.27 | 43,976,462.34 |
| 其中:利息收入 | 9,953,284.69 | 60,989,909.63 | 51,802,043.05 | 38,654,330.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,063,454.13 | 30,423,510.78 | 22,499,159.49 | 14,735,198.47 |
| 资产处置收益 | 195,257.28 | 278,876.08 | 237,804.37 | 220,289.8 |
| 资产减值损失(新) | -10,477,105.38 | -114,387,883.04 | -89,083,802.41 | -50,208,937.52 |
| 信用减值损失(新) | -17,601,665.17 | -99,274,668.88 | -63,227,848.17 | -54,443,521.71 |
| 其他收益 | 15,621,545.47 | 97,921,708.84 | 74,940,287.57 | 48,915,334.72 |
| 四、营业利润 | 374,910,719.84 | 1,281,092,863.69 | 938,132,734.65 | 637,538,975.91 |
| 加:营业外收入 | 563,222.88 | 8,124,623.44 | 3,454,998.03 | 2,559,068.58 |
| 减:营业外支出 | 506,384.45 | 4,722,298.98 | 805,212.66 | 761,103.93 |
| 五、利润总额 | 374,967,558.27 | 1,284,495,188.15 | 940,782,520.02 | 639,336,940.56 |
| 减:所得税费用 | 38,469,552.03 | 70,235,913.31 | 100,231,845.95 | 69,812,432.09 |
| 六、净利润 | 336,498,006.24 | 1,214,259,274.84 | 840,550,674.07 | 569,524,508.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 336,498,006.24 | 1,214,259,274.84 | 840,550,674.07 | 569,524,508.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 335,527,232.51 | 1,210,975,183.61 | 838,375,331.16 | 568,285,466.94 |
| 少数股东损益 | 970,773.73 | 3,284,091.23 | 2,175,342.91 | 1,239,041.53 |
| 扣除非经常损益后的净利润 | 332,932,531.27 | 1,186,818,428.72 | 823,131,634.33 | 558,804,448.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.81 | 0.56 | 0.38 |
| (二)稀释每股收益 | 0.22 | 0.81 | 0.56 | 0.38 |
| 八、其他综合收益 | 1,777,075.39 | -29,083,591.79 | -12,438,152.19 | -2,330,028.12 |
| 归属于母公司股东的其他综合收益 | 1,777,075.39 | -29,083,591.79 | -12,438,152.19 | -2,330,028.12 |
| 九、综合收益总额 | 338,275,081.63 | 1,185,175,683.05 | 828,112,521.88 | 567,194,480.35 |
| 归属于母公司股东的综合收益总额 | 337,304,307.9 | 1,181,891,591.82 | 825,937,178.97 | 565,955,438.82 |
| 归属于少数股东的综合收益总额 | 970,773.73 | 3,284,091.23 | 2,175,342.91 | 1,239,041.53 |
| 公告日期 | 2026-04-30 | 2026-03-16 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |