森鹰窗业
(301227)
| 流通市值：5.79亿 | | | 总市值：16.24亿 |
| 流通股本：3393.49万 | | | 总股本：9523.05万 |
| 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 | 377,093,373.89 | 237,432,614.86 | 88,569,630.37 | 939,647,063.74 |
| 营业收入 | 377,093,373.89 | 237,432,614.86 | 88,569,630.37 | 939,647,063.74 |
| 二、营业总成本 | 388,941,305.52 | 240,474,064.27 | 102,733,947.62 | 726,465,733.63 |
| 营业成本 | 285,918,382.55 | 180,351,242.67 | 74,360,544.85 | 599,628,901.76 |
| 税金及附加 | 4,910,226.38 | 3,112,487.09 | 1,484,441.74 | 10,835,055.46 |
| 销售费用 | 49,796,181.57 | 27,447,360.9 | 13,091,555.33 | 62,566,285.98 |
| 管理费用 | 33,339,728.64 | 22,452,635.1 | 11,025,219.06 | 46,147,678.89 |
| 研发费用 | 24,338,109.25 | 13,856,855.51 | 6,730,033.17 | 32,287,955.81 |
| 财务费用 | -9,361,322.87 | -6,746,517 | -3,957,846.53 | -25,000,144.27 |
| 其中:利息费用 | 4,871,734.17 | 3,156,258.59 | 1,560,333.57 | 5,930,191.29 |
| 其中:利息收入 | 14,783,794.59 | 10,338,372.21 | 5,601,710.41 | 31,397,634.9 |
| 加:公允价值变动收益 | 3,284,266.11 | 2,198,666.11 | 1,276,462.91 | 465,501.39 |
| 加:投资收益 | -1,610,691.97 | -28,164.38 | -77,381.33 | -122,634.71 |
| 资产处置收益 | 12,468.41 | -1,563.44 | -1,563.44 | -150,626.02 |
| 资产减值损失(新) | -9,133,882.22 | -4,202,432.25 | -6,854,432.5 | -11,917,161.67 |
| 信用减值损失(新) | -22,509,456.53 | 638,451.7 | 15,692,807.68 | -46,083,758.29 |
| 其他收益 | 7,270,157.74 | 6,226,915.07 | 3,345,086.27 | 11,001,093.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,535,070.09 | 1,790,423.4 | -783,337.66 | 166,373,744.66 |
| 加:营业外收入 | 343,208.04 | 200,091.93 | 58,032.3 | 1,685,705.78 |
| 减:营业外支出 | 2,289,366.12 | 1,189,061.45 | 91,139.83 | 967,256.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -36,481,228.17 | 801,453.88 | -816,445.19 | 167,092,194.36 |
| 减:所得税费用 | -4,042,579.03 | 296,576.43 | 944,127.69 | 21,124,516.24 |
| 六、净利润 | -32,438,649.14 | 504,877.45 | -1,760,572.88 | 145,967,678.12 |
| 持续经营净利润 | -32,438,649.14 | 504,877.45 | -1,760,572.88 | 145,967,678.12 |
| 归属于母公司股东的净利润 | -32,438,649.14 | 504,877.45 | -1,760,572.88 | 145,967,678.12 |
| (一)基本每股收益 | -0.35 | 0.01 | -0.02 | 1.54 |
| (二)稀释每股收益 | -0.35 | 0.01 | -0.02 | 1.54 |
| 九、综合收益总额 | -32,438,649.14 | 504,877.45 | -1,760,572.88 | 145,967,678.12 |
| 归属于母公司股东的综合收益总额 | -32,438,649.14 | 504,877.45 | -1,760,572.88 | 145,967,678.12 |
| 公告日期 | 2024-10-12 | 2024-08-16 | 2024-04-27 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |