金鹰重工
(301048)
| 流通市值：52.48亿 | | | 总市值：52.48亿 |
| 流通股本：5.33亿 | | | 总股本：5.33亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,914,249,766.1 | 1,282,317,554.06 | 593,994,671.25 | 3,058,667,326.39 |
| 营业收入 | 1,914,249,766.1 | 1,282,317,554.06 | 593,994,671.25 | 3,058,667,326.39 |
| 二、营业总成本 | 1,787,481,753.36 | 1,195,939,339.39 | 556,772,335.81 | 2,699,863,608.15 |
| 营业成本 | 1,656,163,805.82 | 1,118,068,147.56 | 519,977,816.7 | 2,490,563,153.28 |
| 税金及附加 | 12,266,670.84 | 8,125,561.8 | 4,082,023.17 | 15,889,570.4 |
| 销售费用 | 24,709,233.01 | 13,899,191.8 | 4,936,902.52 | 39,283,994.63 |
| 管理费用 | 38,819,777.09 | 24,360,017.46 | 12,142,373.45 | 60,488,986.25 |
| 研发费用 | 52,958,764.65 | 29,689,177.81 | 14,625,351 | 86,981,580.81 |
| 财务费用 | 2,563,501.95 | 1,797,242.96 | 1,007,868.97 | 6,656,322.78 |
| 其中:利息费用 | 3,839,999 | 3,127,759.21 | 1,407,438.82 | 7,277,814.68 |
| 其中:利息收入 | 2,653,511.67 | 1,605,436.75 | 691,657.63 | 2,616,181 |
| 加:投资收益 | 291,381.92 | -678,374.34 | -186,172.43 | 1,099,529.31 |
| 资产处置收益 | 9,797,819.75 | 9,797,819.75 | 9,795,956.56 | 38,491.92 |
| 资产减值损失(新) | -21,267,967.87 | -13,947,956.51 | 1,613,308.15 | -22,035,925.23 |
| 信用减值损失(新) | -127,897.46 | 12,153,997.63 | -351,167.47 | -24,265,165.25 |
| 其他收益 | 11,027,936.5 | 8,299,489.35 | 4,464,082.45 | 21,855,776.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 126,489,285.58 | 102,003,190.55 | 52,558,342.7 | 335,496,425.68 |
| 加:营业外收入 | 338,402.04 | 183,739.75 | 82,270.19 | 4,849,800.45 |
| 减:营业外支出 | 2,357.36 | 2,346.52 | 2,105.31 | 310,568.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 126,825,330.26 | 102,184,583.78 | 52,638,507.58 | 340,035,658.02 |
| 减:所得税费用 | 20,969,579.67 | 17,644,029.23 | 8,606,515.74 | 43,625,436.34 |
| 六、净利润 | 105,855,750.59 | 84,540,554.55 | 44,031,991.84 | 296,410,221.68 |
| 持续经营净利润 | 105,855,750.59 | 84,540,554.55 | 44,031,991.84 | 296,410,221.68 |
| 归属于母公司股东的净利润 | 104,749,756.09 | 82,798,951.96 | 44,107,000.58 | 295,667,256.79 |
| 少数股东损益 | 1,105,994.5 | 1,741,602.59 | -75,008.74 | 742,964.89 |
| (一)基本每股收益 | 0.2 | 0.16 | 0.08 | 0.55 |
| (二)稀释每股收益 | 0.2 | 0.16 | 0.08 | 0.55 |
| 八、其他综合收益 | 141.64 | - | - | - |
| 归属于母公司股东的其他综合收益 | 141.64 | - | - | - |
| 九、综合收益总额 | 105,855,892.23 | 84,540,554.55 | 44,031,991.84 | 296,410,221.68 |
| 归属于母公司股东的综合收益总额 | 104,749,897.73 | 82,798,951.96 | 44,107,000.58 | 295,667,256.79 |
| 归属于少数股东的综合收益总额 | 1,105,994.5 | 1,741,602.59 | -75,008.74 | 742,964.89 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |