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金鹰重工

(301048)

  

流通市值:47.84亿  总市值:47.84亿
流通股本:5.33亿   总股本:5.33亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,526,790,779.51575,955,212.813,199,870,208.642,072,383,856.52
  营业收入1,526,790,779.51575,955,212.813,199,870,208.642,072,383,856.52
二、营业总成本1,384,007,314.68524,051,559.432,924,069,724.161,902,222,826.5
  营业成本1,225,854,073.6460,336,893.022,658,395,851.121,749,672,713.54
  税金及附加11,457,513.765,845,167.123,059,140.5517,741,723.68
  销售费用18,964,625.677,658,894.9943,130,967.230,217,243.49
  管理费用32,943,103.4716,128,689.9874,211,049.7643,834,198.23
  研发费用90,600,408.7831,881,384.82117,401,311.8956,971,689.46
  财务费用4,187,589.42,200,529.527,871,403.643,785,258.1
  其中:利息费用1,848,208.56952,083.825,709,427.984,485,703.53
  其中:利息收入2,261,3651,081,379.693,111,589.192,457,844.04
三、其他经营收益
  加:投资收益---101,598.08
  资产处置收益-9,469.85-9,469.85-2,133,796.55-1,831,183.01
  资产减值损失(新)-17,055,158.07-1,379,206.68-28,632,881.86-10,293,253.03
  信用减值损失(新)-12,893,867.531,978,397.51-14,906,673.4-8,447,666.82
  其他收益3,637,477.192,759,451.7219,465,153.516,634,859.25
四、营业利润116,462,446.5755,252,826.08249,592,286.18156,325,384.49
  加:营业外收入453,297.3957,503.37830,881.15397,151.35
  减:营业外支出470,743.41359,665.36103,509.7512,164.6
五、利润总额116,445,000.5554,950,664.09250,319,657.58156,710,371.24
  减:所得税费用15,753,202.317,305,404.8640,987,129.1225,886,049.62
六、净利润100,691,798.2447,645,259.23209,332,528.46130,824,321.62
(一)按经营持续性分类
  持续经营净利润100,691,798.2447,645,259.23209,332,528.46130,824,321.62
(二)按所有权归属分类
  归属于母公司股东的净利润101,029,018.3847,150,819.24201,929,358.37125,185,589.66
  少数股东损益-337,220.14494,439.997,403,170.095,638,731.96
  扣除非经常损益后的净利润101,052,934.1747,416,743.6202,424,257.36122,925,249.21
七、每股收益
  (一)基本每股收益0.190.090.380.23
  (二)稀释每股收益0.190.090.380.23
八、其他综合收益-4,070.581,628.98-1,050.163,376.79
  归属于母公司股东的其他综合收益-4,070.581,628.98-1,050.163,376.79
九、综合收益总额100,687,727.6647,646,888.21209,331,478.3130,827,698.41
  归属于母公司股东的综合收益总额101,024,947.847,152,448.22201,928,308.21125,188,966.45
  归属于少数股东的综合收益总额-337,220.14494,439.997,403,170.095,638,731.96
公告日期2026-08-282026-04-292026-04-272025-10-29
审计意见(境内)标准无保留意见
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