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金鹰重工

(301048)

  

流通市值:57.87亿  总市值:57.87亿
流通股本:5.33亿   总股本:5.33亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入451,633,036.133,093,338,735.51,914,249,766.11,282,317,554.06
营业收入451,633,036.133,093,338,735.51,914,249,766.11,282,317,554.06
二、营业总成本421,879,911.222,817,279,007.961,787,481,753.361,195,939,339.39
营业成本383,405,361.552,595,301,717.791,656,163,805.821,118,068,147.56
税金及附加4,875,253.7816,737,914.712,266,670.848,125,561.8
销售费用4,762,021.0441,360,588.5524,709,233.0113,899,191.8
管理费用16,147,894.2364,226,181.0938,819,777.0924,360,017.46
研发费用11,774,80295,159,587.0652,958,764.6529,689,177.81
财务费用914,578.624,493,018.772,563,501.951,797,242.96
其中:利息费用1,610,440.675,112,280.383,839,9993,127,759.21
其中:利息收入940,800.123,152,512.982,653,511.671,605,436.75
加:投资收益-311,569.71,528,724.45291,381.92-678,374.34
资产处置收益-9,797,819.759,797,819.759,797,819.75
资产减值损失(新)2,245,050.84-45,524,885.61-21,267,967.87-13,947,956.51
信用减值损失(新)7,419,005.49-41,029,918.84-127,897.4612,153,997.63
其他收益3,481,677.7819,474,266.2611,027,936.58,299,489.35
营业利润平衡项目0000
四、营业利润42,587,289.32220,305,733.55126,489,285.58102,003,190.55
加:营业外收入75,860438,928.52338,402.04183,739.75
减:营业外支出2,395.78106,997.362,357.362,346.52
利润总额平衡项目0000
五、利润总额42,660,753.54220,637,664.71126,825,330.26102,184,583.78
减:所得税费用7,430,747.9228,605,175.3820,969,579.6717,644,029.23
六、净利润35,230,005.62192,032,489.33105,855,750.5984,540,554.55
持续经营净利润35,230,005.62192,032,489.33105,855,750.5984,540,554.55
归属于母公司股东的净利润34,974,543.66190,595,652.99104,749,756.0982,798,951.96
少数股东损益255,461.961,436,836.341,105,994.51,741,602.59
(一)基本每股收益0.070.360.20.16
(二)稀释每股收益0.070.360.20.16
八、其他综合收益3,376.79-1,784.19141.64-
归属于母公司股东的其他综合收益3,376.79-1,784.19141.64-
九、综合收益总额35,233,382.41192,030,705.14105,855,892.2384,540,554.55
归属于母公司股东的综合收益总额34,977,920.45190,593,868.8104,749,897.7382,798,951.96
归属于少数股东的综合收益总额255,461.961,436,836.341,105,994.51,741,602.59
公告日期2025-04-292025-04-242024-10-302024-08-27
审计意见(境内)标准无保留意见
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