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金鹰股份

(600232)

  

流通市值:20.83亿  总市值:20.83亿
流通股本:3.65亿   总股本:3.65亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,127,319,325.9700,027,274.4312,187,065.831,401,560,501.62
  营业收入1,127,319,325.9700,027,274.4312,187,065.831,401,560,501.62
二、营业总成本1,063,916,370.98667,881,264.15295,126,973.461,357,872,995.88
  营业成本920,454,849.12572,198,808.65256,449,820.831,202,531,362.71
  税金及附加10,370,155.146,554,214.12,084,284.769,539,487.75
  销售费用31,626,355.4822,158,978.3310,430,260.9136,643,263.36
  管理费用51,774,901.9332,647,544.0814,188,304.8458,653,899.2
  研发费用33,764,189.2121,653,857.748,244,524.3331,662,392.48
  财务费用15,925,920.112,667,861.253,729,777.7918,842,590.38
  其中:利息费用8,962,638.015,875,186.792,965,918.1713,583,445.67
  其中:利息收入691,346.23537,733.93385,539.981,673,655.65
三、其他经营收益
  加:投资收益-233,459.2-233,459.2-233,459.2-370,837.06
  资产处置收益1,260,302.741,260,302.74619,469.03480,075.84
  资产减值损失(新)2,519,474.293,996,788.551,829,748.84-7,914,809.3
  信用减值损失(新)-15,934,664.24-8,265,753.27-3,096,425.9-4,873,854.1
  其他收益3,742,428.483,378,231.58987,198.617,784,918.75
四、营业利润54,757,036.9932,282,120.6517,166,623.7538,792,999.87
  加:营业外收入237,723.07225,372.2193,122.79158,150.94
  减:营业外支出2,496,476.641,798,275.54128,043.783,729,329.61
五、利润总额52,498,283.4230,709,217.3117,231,702.7635,221,821.2
  减:所得税费用11,144,746.816,495,262.153,603,813.4410,776,193.84
六、净利润41,353,536.6124,213,955.1613,627,889.3224,445,627.36
(一)按经营持续性分类
  持续经营净利润41,353,536.6124,213,955.1613,627,889.3224,445,627.36
(二)按所有权归属分类
  归属于母公司股东的净利润32,595,891.1319,643,000.4111,626,058.9120,836,201.46
  少数股东损益8,757,645.484,570,954.752,001,830.413,609,425.9
  扣除非经常损益后的净利润30,925,436.2617,684,264.5610,787,519.0918,713,153.68
七、每股收益
  (一)基本每股收益0.090.050.030.06
  (二)稀释每股收益0.090.050.030.06
八、其他综合收益----4,827,949.02
  归属于母公司股东的其他综合收益----2,800,108.03
九、综合收益总额41,353,536.6124,213,955.1613,627,889.3219,617,678.34
  归属于母公司股东的综合收益总额32,595,891.1319,643,000.4111,626,058.9118,036,093.43
  归属于少数股东的综合收益总额8,757,645.484,570,954.752,001,830.411,581,584.91
公告日期2026-10-292026-08-272026-04-302026-04-02
审计意见(境内)标准无保留意见
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