金鹰股份
(600232)
| 流通市值：24.25亿 | | | 总市值：24.25亿 |
| 流通股本：3.65亿 | | | 总股本：3.65亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 700,027,274.4 | 312,187,065.83 | 1,401,560,501.62 | 966,397,435.88 |
| 营业收入 | 700,027,274.4 | 312,187,065.83 | 1,401,560,501.62 | 966,397,435.88 |
| 二、营业总成本 | 667,881,264.15 | 295,126,973.46 | 1,357,872,995.88 | 970,804,115.44 |
| 营业成本 | 572,198,808.65 | 256,449,820.83 | 1,202,531,362.71 | 852,200,544.83 |
| 税金及附加 | 6,554,214.1 | 2,084,284.76 | 9,539,487.75 | 6,650,578.93 |
| 销售费用 | 22,158,978.33 | 10,430,260.91 | 36,643,263.36 | 27,502,754.08 |
| 管理费用 | 32,647,544.08 | 14,188,304.84 | 58,653,899.2 | 43,065,081.84 |
| 研发费用 | 21,653,857.74 | 8,244,524.33 | 31,662,392.48 | 29,420,121.91 |
| 财务费用 | 12,667,861.25 | 3,729,777.79 | 18,842,590.38 | 11,965,033.85 |
| 其中:利息费用 | 5,875,186.79 | 2,965,918.17 | 13,583,445.67 | 10,393,378.71 |
| 其中:利息收入 | 537,733.93 | 385,539.98 | 1,673,655.65 | 1,368,522.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -233,459.2 | -233,459.2 | -370,837.06 | -338,530.24 |
| 资产处置收益 | 1,260,302.74 | 619,469.03 | 480,075.84 | 548,408.36 |
| 资产减值损失(新) | 3,996,788.55 | 1,829,748.84 | -7,914,809.3 | 14,537,949.03 |
| 信用减值损失(新) | -8,265,753.27 | -3,096,425.9 | -4,873,854.1 | -3,168,667.28 |
| 其他收益 | 3,378,231.58 | 987,198.61 | 7,784,918.75 | 4,449,988.99 |
| 四、营业利润 | 32,282,120.65 | 17,166,623.75 | 38,792,999.87 | 11,622,469.3 |
| 加:营业外收入 | 225,372.2 | 193,122.79 | 158,150.94 | 245,606.34 |
| 减:营业外支出 | 1,798,275.54 | 128,043.78 | 3,729,329.61 | 697,191.8 |
| 五、利润总额 | 30,709,217.31 | 17,231,702.76 | 35,221,821.2 | 11,170,883.84 |
| 减:所得税费用 | 6,495,262.15 | 3,603,813.44 | 10,776,193.84 | 3,772,032.36 |
| 六、净利润 | 24,213,955.16 | 13,627,889.32 | 24,445,627.36 | 7,398,851.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,213,955.16 | 13,627,889.32 | 24,445,627.36 | 7,398,851.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,643,000.41 | 11,626,058.91 | 20,836,201.46 | 8,421,070.6 |
| 少数股东损益 | 4,570,954.75 | 2,001,830.41 | 3,609,425.9 | -1,022,219.12 |
| 扣除非经常损益后的净利润 | 17,684,264.56 | 10,787,519.09 | 18,713,153.68 | 7,200,816.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.06 | 0.02 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.06 | 0.02 |
| 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 | 24,213,955.16 | 13,627,889.32 | 19,617,678.34 | 7,398,851.48 |
| 归属于母公司股东的综合收益总额 | 19,643,000.41 | 11,626,058.91 | 18,036,093.43 | 8,421,070.6 |
| 归属于少数股东的综合收益总额 | 4,570,954.75 | 2,001,830.41 | 1,581,584.91 | -1,022,219.12 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-02 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |