森鹰窗业
(301227)
| 流通市值：7.75亿 | | | 总市值：21.76亿 |
| 流通股本：3393.49万 | | | 总股本：9523.05万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 63,808,512.06 | 566,543,995.5 | 377,093,373.89 | 237,432,614.86 |
| 营业收入 | 63,808,512.06 | 566,543,995.5 | 377,093,373.89 | 237,432,614.86 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 80,660,784.07 | 587,288,212.24 | 388,941,305.52 | 240,474,064.27 |
| 营业成本 | 50,742,326.27 | 451,701,066.28 | 285,918,382.55 | 180,351,242.67 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 1,694,086.94 | 6,926,407.48 | 4,910,226.38 | 3,112,487.09 |
| 销售费用 | 11,708,645.23 | 60,275,467.49 | 49,796,181.57 | 27,447,360.9 |
| 管理费用 | 11,630,902.1 | 48,102,440.31 | 33,339,728.64 | 22,452,635.1 |
| 研发费用 | 5,899,762.65 | 32,011,921.92 | 24,338,109.25 | 13,856,855.51 |
| 财务费用 | -1,014,939.12 | -11,729,091.24 | -9,361,322.87 | -6,746,517 |
| 其中:利息费用 | 1,728,169.71 | 7,039,288.61 | 4,871,734.17 | 3,156,258.59 |
| 其中:利息收入 | 3,241,438.31 | 19,213,003.25 | 14,783,794.59 | 10,338,372.21 |
| 加:公允价值变动收益 | 982,214.54 | 3,802,975.14 | 3,284,266.11 | 2,198,666.11 |
| 加:投资收益 | 153,599.49 | -3,639,274.62 | -1,610,691.97 | -28,164.38 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 348,502.14 | 954.08 | 12,468.41 | -1,563.44 |
| 资产减值损失(新) | -7,892,012.55 | -17,133,575.29 | -9,133,882.22 | -4,202,432.25 |
| 信用减值损失(新) | 15,887,174.62 | -18,575,420.18 | -22,509,456.53 | 638,451.7 |
| 其他收益 | 610,086.84 | 10,265,657.13 | 7,270,157.74 | 6,226,915.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,762,706.93 | -46,022,900.48 | -34,535,070.09 | 1,790,423.4 |
| 加:营业外收入 | 122,128.22 | 1,076,334.09 | 343,208.04 | 200,091.93 |
| 减:营业外支出 | 48,314.96 | 2,555,719.29 | 2,289,366.12 | 1,189,061.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,688,893.67 | -47,502,285.68 | -36,481,228.17 | 801,453.88 |
| 减:所得税费用 | 1,286,483.64 | -4,926,156.31 | -4,042,579.03 | 296,576.43 |
| 六、净利润 | -7,975,377.31 | -42,576,129.37 | -32,438,649.14 | 504,877.45 |
| 持续经营净利润 | -7,975,377.31 | -42,576,129.37 | -32,438,649.14 | 504,877.45 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | -7,975,519.72 | -42,190,847.35 | -32,438,649.14 | 504,877.45 |
| 少数股东损益 | 142.41 | -385,282.02 | - | - |
| (一)基本每股收益 | -0.09 | -0.46 | -0.35 | 0.01 |
| (二)稀释每股收益 | -0.09 | -0.46 | -0.35 | 0.01 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | -7,975,377.31 | -42,576,129.37 | -32,438,649.14 | 504,877.45 |
| 归属于母公司股东的综合收益总额 | -7,975,519.72 | -42,190,847.35 | -32,438,649.14 | 504,877.45 |
| 归属于少数股东的综合收益总额 | 142.41 | -385,282.02 | - | - |
| 公告日期 | 2025-04-29 | 2025-04-21 | 2024-10-12 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |