山推股份
(000680)
| 流通市值：120.03亿 | | | 总市值：136.96亿 |
| 流通股本：13.15亿 | | | 总股本：15.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,300,766,451.06 | 14,218,639,331.87 | 9,836,344,457.69 | 6,508,010,963.75 |
| 营业收入 | 3,300,766,451.06 | 14,218,639,331.87 | 9,836,344,457.69 | 6,508,010,963.75 |
| 二、营业总成本 | 3,020,089,451.89 | 12,977,269,315.64 | 9,100,854,246.57 | 5,997,110,542.12 |
| 营业成本 | 2,667,147,414.76 | 11,367,616,480.86 | 8,193,514,312.95 | 5,412,238,645.88 |
| 税金及附加 | 17,223,814.41 | 78,014,798.12 | 46,951,640.26 | 29,265,713.14 |
| 销售费用 | 142,763,764.65 | 591,630,003.67 | 312,485,414.91 | 195,219,247.55 |
| 管理费用 | 95,353,260.04 | 442,178,977.83 | 250,737,346.74 | 159,378,091.74 |
| 研发费用 | 103,915,818.26 | 541,862,968.15 | 286,870,772.68 | 215,413,703.81 |
| 财务费用 | -6,314,620.23 | -44,033,912.99 | 10,294,759.03 | -14,404,860 |
| 其中:利息费用 | 19,254,399.93 | 67,367,799.08 | 34,738,028.06 | 24,447,229.47 |
| 其中:利息收入 | 18,043,854.13 | 86,412,598.1 | 43,312,875.26 | 30,178,539.96 |
| 加:公允价值变动收益 | - | -5,565,579.18 | 845,645.14 | -939,118.32 |
| 加:投资收益 | 5,573,617.91 | 49,475,898.21 | 19,763,892.15 | 17,209,527.15 |
| 资产处置收益 | 14,930.76 | -2,511,060.78 | -2,423,221.29 | -1,147,344.27 |
| 资产减值损失(新) | - | -106,293,223.68 | -34,767,124.62 | -34,767,124.62 |
| 信用减值损失(新) | 124,785 | -147,177,231.93 | -51,247,575.36 | -51,247,575.36 |
| 其他收益 | 20,917,365.28 | 169,688,672.85 | 117,624,644.87 | 62,039,445.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 307,307,698.12 | 1,198,987,491.72 | 785,286,472.01 | 502,048,231.67 |
| 加:营业外收入 | 1,464,358.84 | 8,253,429.1 | 1,640,325.71 | 1,408,685.27 |
| 减:营业外支出 | 59,025.56 | 6,185,133.58 | 188,798.26 | 187,218.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 308,713,031.4 | 1,201,055,787.24 | 786,737,999.46 | 503,269,698.72 |
| 减:所得税费用 | 35,529,665.72 | 96,538,685.52 | 109,245,543.93 | 82,687,304.42 |
| 六、净利润 | 273,183,365.68 | 1,104,517,101.72 | 677,492,455.53 | 420,582,394.3 |
| 持续经营净利润 | 273,183,365.68 | 1,104,517,101.72 | 677,492,455.53 | 420,582,394.3 |
| 归属于母公司股东的净利润 | 272,649,939.27 | 1,102,261,096.09 | 674,178,303.33 | 418,469,400.4 |
| 少数股东损益 | 533,426.41 | 2,256,005.63 | 3,314,152.2 | 2,112,993.9 |
| (一)基本每股收益 | 0.18 | 0.73 | 0.45 | 0.28 |
| (二)稀释每股收益 | 0.18 | 0.73 | 0.45 | 0.28 |
| 八、其他综合收益 | -1,809,792.44 | 12,272,664.63 | -5,592,680.09 | -341,159.78 |
| 归属于母公司股东的其他综合收益 | -1,809,792.44 | 12,272,664.63 | -5,592,680.09 | -341,159.78 |
| 九、综合收益总额 | 271,373,573.24 | 1,116,789,766.35 | 671,899,775.44 | 420,241,234.52 |
| 归属于母公司股东的综合收益总额 | 270,840,146.83 | 1,114,533,760.72 | 668,585,623.24 | 418,128,240.62 |
| 归属于少数股东的综合收益总额 | 533,426.41 | 2,256,005.63 | 3,314,152.2 | 2,112,993.9 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |