山东章鼓
(002598)
| 流通市值：31.40亿 | | | 总市值：34.73亿 |
| 流通股本：2.82亿 | | | 总股本：3.12亿 |
| 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 | 469,910,321.49 | 2,086,560,715.38 | 1,518,614,319.97 | 932,718,479.85 |
| 营业收入 | 469,910,321.49 | 2,086,560,715.38 | 1,518,614,319.97 | 932,718,479.85 |
| 二、营业总成本 | 464,306,095.68 | 1,997,013,416.32 | 1,431,582,436.09 | 885,401,998.48 |
| 营业成本 | 359,372,771.07 | 1,525,604,361.48 | 1,046,472,926.47 | 662,449,888.33 |
| 税金及附加 | 3,661,708.36 | 18,188,938.65 | 11,414,127.6 | 7,486,987.88 |
| 销售费用 | 33,332,645.38 | 140,080,616.76 | 142,328,485.18 | 74,211,517.36 |
| 管理费用 | 48,522,330.87 | 192,569,704.63 | 139,160,850.84 | 91,241,317.63 |
| 研发费用 | 17,056,233.69 | 106,485,990.31 | 84,670,213.66 | 44,585,292.96 |
| 财务费用 | 2,360,406.32 | 14,083,804.49 | 7,535,832.34 | 5,426,994.33 |
| 其中:利息费用 | 3,087,324.23 | 15,712,099.35 | 10,066,460.82 | 6,013,201.12 |
| 其中:利息收入 | 616,676.85 | 2,147,942.86 | 2,458,454.23 | 731,401.63 |
| 加:公允价值变动收益 | - | 1,002,358.44 | -356,648.23 | -286,870.39 |
| 加:投资收益 | 6,125,542.29 | 6,841,447.63 | 18,399,257.93 | 14,315,583.62 |
| 资产处置收益 | 161,099.7 | 1,302,197.41 | 1,122,651.01 | 1,113,322.81 |
| 资产减值损失(新) | - | -1,488,569.93 | - | -955,437.05 |
| 信用减值损失(新) | 7,769,843.06 | -29,345,638.2 | 2,956,581.11 | 2,552,136.08 |
| 其他收益 | 2,834,158.69 | 15,537,142.79 | 10,114,268.55 | 7,590,988.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,494,869.55 | 83,396,237.2 | 119,267,994.25 | 71,646,204.85 |
| 加:营业外收入 | 1,912,187.42 | 4,759,489.73 | 2,980,253.86 | 2,061,432.44 |
| 减:营业外支出 | 740,473.51 | 6,548,723.61 | 3,171,822.99 | 1,415,506.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,666,583.46 | 81,607,003.32 | 119,076,425.12 | 72,292,130.3 |
| 减:所得税费用 | 1,721,406.52 | 3,767,552.18 | 11,366,713.28 | 4,845,326.4 |
| 六、净利润 | 21,945,176.94 | 77,839,451.14 | 107,709,711.84 | 67,446,803.9 |
| 持续经营净利润 | 21,945,176.94 | 77,839,451.14 | 107,709,711.84 | 67,446,803.9 |
| 归属于母公司股东的净利润 | 20,829,197.62 | 71,535,336.81 | 101,763,902.93 | 64,296,716.69 |
| 少数股东损益 | 1,115,979.32 | 6,304,114.33 | 5,945,808.91 | 3,150,087.21 |
| (一)基本每股收益 | 0.07 | 0.23 | 0.33 | 0.21 |
| (二)稀释每股收益 | 0.07 | 0.22 | 0.33 | 0.21 |
| 八、其他综合收益 | 27,276.69 | 5,347,022.22 | 254,003.27 | 806,133.49 |
| 归属于母公司股东的其他综合收益 | 27,276.69 | 5,347,022.22 | 254,003.27 | 806,133.49 |
| 九、综合收益总额 | 21,972,453.63 | 83,186,473.36 | 107,963,715.11 | 68,252,937.39 |
| 归属于母公司股东的综合收益总额 | 20,856,474.31 | 76,882,359.03 | 102,017,906.2 | 65,102,850.18 |
| 归属于少数股东的综合收益总额 | 1,115,979.32 | 6,304,114.33 | 5,945,808.91 | 3,150,087.21 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-07-27 |
| 审计意见(境内) | | 标准无保留意见 | | |