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金鹰重工

(301048)

  

流通市值:62.03亿  总市值:62.03亿
流通股本:5.33亿   总股本:5.33亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,350,310,803.85451,633,036.133,093,338,735.51,914,249,766.1
  营业收入1,350,310,803.85451,633,036.133,093,338,735.51,914,249,766.1
二、营业总成本1,231,624,419.51421,879,911.222,817,279,007.961,787,481,753.36
  营业成本1,135,450,130.9383,405,361.552,595,301,717.791,656,163,805.82
  税金及附加11,334,982.54,875,253.7816,737,914.712,266,670.84
  销售费用18,409,696.744,762,021.0441,360,588.5524,709,233.01
  管理费用27,503,467.6116,147,894.2364,226,181.0938,819,777.09
  研发费用37,478,845.2111,774,80295,159,587.0652,958,764.65
  财务费用1,447,296.55914,578.624,493,018.772,563,501.95
  其中:利息费用3,160,570.71,610,440.675,112,280.383,839,999
  其中:利息收入1,948,067.67940,800.123,152,512.982,653,511.67
三、其他经营收益
  加:投资收益191,099.96-311,569.71,528,724.45291,381.92
  资产处置收益-1,831,183.01-9,797,819.759,797,819.75
  资产减值损失(新)-6,687,249.452,245,050.84-45,524,885.61-21,267,967.87
  信用减值损失(新)-971,658.77,419,005.49-41,029,918.84-127,897.46
  其他收益5,816,663.593,481,677.7819,474,266.2611,027,936.5
四、营业利润115,204,056.7342,587,289.32220,305,733.55126,489,285.58
  加:营业外收入248,070.0175,860438,928.52338,402.04
  减:营业外支出11,519.592,395.78106,997.362,357.36
五、利润总额115,440,607.1542,660,753.54220,637,664.71126,825,330.26
  减:所得税费用19,005,639.327,430,747.9228,605,175.3820,969,579.67
六、净利润96,434,967.8335,230,005.62192,032,489.33105,855,750.59
(一)按经营持续性分类
  持续经营净利润96,434,967.8335,230,005.62192,032,489.33105,855,750.59
(二)按所有权归属分类
  归属于母公司股东的净利润94,695,465.7734,974,543.66190,595,652.99104,749,756.09
  少数股东损益1,739,502.06255,461.961,436,836.341,105,994.5
  扣除非经常损益后的净利润93,894,772.8933,867,477.15171,970,419.2487,690,951.56
七、每股收益
  (一)基本每股收益0.180.070.360.2
  (二)稀释每股收益0.180.070.360.2
八、其他综合收益5,848.193,376.79-1,784.19141.64
  归属于母公司股东的其他综合收益5,848.193,376.79-1,784.19141.64
九、综合收益总额96,440,816.0235,233,382.41192,030,705.14105,855,892.23
  归属于母公司股东的综合收益总额94,701,313.9634,977,920.45190,593,868.8104,749,897.73
  归属于少数股东的综合收益总额1,739,502.06255,461.961,436,836.341,105,994.5
公告日期2025-08-272025-04-292025-04-242024-10-30
审计意见(境内)标准无保留意见
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