山子高科
(000981)
| 流通市值：335.82亿 | | | 总市值：352.91亿 |
| 流通股本：95.13亿 | | | 总股本：99.97亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,417,735,507.95 | 1,732,403,309.33 | 1,050,621,492.19 | 4,970,204,863 |
| 营业收入 | 2,417,735,507.95 | 1,732,403,309.33 | 1,050,621,492.19 | 4,970,204,863 |
| 二、营业总成本 | 2,805,169,217.24 | 1,979,368,668.68 | 1,140,247,299.54 | 5,844,204,304.46 |
| 营业成本 | 2,036,906,732.28 | 1,451,055,890.73 | 851,607,463.82 | 4,156,604,836 |
| 税金及附加 | 12,982,281.6 | 8,116,802.96 | 5,536,886.14 | 21,619,791.13 |
| 销售费用 | 19,431,138.85 | 12,653,400.04 | 16,104,820.51 | 65,036,422.55 |
| 管理费用 | 491,167,114.78 | 352,012,670.88 | 194,615,849.39 | 932,022,757.59 |
| 研发费用 | 209,737,563.63 | 161,691,600.24 | 47,338,879.45 | 219,620,595.9 |
| 财务费用 | 34,944,386.1 | -6,161,696.17 | 25,043,400.23 | 449,299,901.29 |
| 其中:利息费用 | 93,081,051.39 | 56,104,205.96 | 29,613,216.39 | 415,151,102.87 |
| 其中:利息收入 | 15,058,900.74 | 11,554,679.13 | 5,023,096.87 | 11,087,390.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 192,157,757.12 | 28,431,504.88 | 5,882,380.32 | 16,238,845.6 |
| 加:投资收益 | 656,702,368.76 | 444,466,430.59 | 173,782,384 | -564,572,290.08 |
| 资产处置收益 | -16,949,325.8 | -9,434,081.25 | 1,108,874.71 | 9,900,948.24 |
| 资产减值损失(新) | -16,838,096.2 | -11,857,128.72 | -3,487,230.94 | -442,822,728.09 |
| 信用减值损失(新) | 3,429,621.04 | 909,495.3 | -4,003,957.62 | -34,332,693.22 |
| 其他收益 | 12,761,637.18 | 9,232,332.85 | 2,484,093.45 | 36,554,566.1 |
| 四、营业利润 | 443,830,252.81 | 214,783,194.3 | 86,140,736.57 | -1,853,032,792.91 |
| 加:营业外收入 | 860,031.02 | 829,020.11 | 363,106.08 | 2,168,653.57 |
| 减:营业外支出 | 3,411,717.18 | 2,876,356.59 | 503,030.21 | 94,507,770.15 |
| 五、利润总额 | 441,278,566.65 | 212,735,857.82 | 86,000,812.44 | -1,945,371,909.49 |
| 减:所得税费用 | 20,957,161.4 | 10,241,308.2 | 10,358,607.42 | -153,284,657.85 |
| 六、净利润 | 420,321,405.25 | 202,494,549.62 | 75,642,205.02 | -1,792,087,251.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 420,321,405.25 | 202,494,549.62 | 75,642,205.02 | -1,792,087,251.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 436,788,863.96 | 218,556,301.93 | 82,831,102.08 | -1,732,758,685.1 |
| 少数股东损益 | -16,467,458.71 | -16,061,752.31 | -7,188,897.06 | -59,328,566.54 |
| 扣除非经常损益后的净利润 | -437,882,457.16 | -274,738,788.51 | -103,585,979.21 | -1,392,304,009 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.01 | -0.17 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.01 | -0.17 |
| 八、其他综合收益 | -100,788,975.62 | -81,425,832.27 | -4,559,808.85 | 22,669,307.34 |
| 归属于母公司股东的其他综合收益 | -100,265,768.32 | -81,856,583.03 | -4,832,528.37 | 22,914,663.03 |
| 九、综合收益总额 | 319,532,429.63 | 121,068,717.35 | 71,082,396.17 | -1,769,417,944.3 |
| 归属于母公司股东的综合收益总额 | 336,523,095.64 | 136,699,718.9 | 77,998,573.71 | -1,709,844,022.07 |
| 归属于少数股东的综合收益总额 | -16,990,666.01 | -15,631,001.55 | -6,916,177.54 | -59,573,922.23 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |