金鹰股份
(600232)
| 流通市值：24.84亿 | | | 总市值：24.84亿 |
| 流通股本：3.65亿 | | | 总股本：3.65亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 585,585,913.39 | 251,251,443.36 | 1,308,125,338.41 | 1,089,328,922.41 |
| 营业收入 | 585,585,913.39 | 251,251,443.36 | 1,308,125,338.41 | 1,089,328,922.41 |
| 二、营业总成本 | 611,665,502.99 | 266,746,423.87 | 1,221,500,088.34 | 1,002,393,482.38 |
| 营业成本 | 539,541,038.93 | 233,800,633.26 | 1,075,172,895.48 | 874,487,895.45 |
| 税金及附加 | 3,424,543.51 | 1,237,406.81 | 9,994,198.05 | 6,987,399.2 |
| 销售费用 | 16,388,203.49 | 7,876,802.93 | 34,303,560.59 | 27,427,377.8 |
| 管理费用 | 25,240,605.33 | 12,701,886.99 | 57,317,890.3 | 45,573,138.01 |
| 研发费用 | 17,604,847.76 | 6,368,716.19 | 29,597,660.7 | 34,499,731.05 |
| 财务费用 | 9,466,263.97 | 4,760,977.69 | 15,113,883.22 | 13,417,940.87 |
| 其中:利息费用 | 7,241,317.8 | 4,098,832.1 | 14,280,517.16 | 10,604,001 |
| 其中:利息收入 | 904,682.43 | 117,317.69 | 664,020.45 | 615,313.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -222,901.66 | -222,901.66 | -1,904,921.4 | -1,148,418.65 |
| 资产处置收益 | 548,408.36 | - | -70,928.54 | -247,350.67 |
| 资产减值损失(新) | 15,311,129.71 | 6,611,461.84 | -45,572,578.48 | -1,357,327.74 |
| 信用减值损失(新) | -2,836,229.7 | 3,240,896.07 | -11,363,205.75 | -11,535,091.3 |
| 其他收益 | 2,639,725.89 | 742,023.11 | 4,981,734.63 | 3,495,892.61 |
| 四、营业利润 | -10,639,457 | -5,123,501.15 | 32,695,350.53 | 76,143,144.28 |
| 加:营业外收入 | 160,908.01 | 18,528.62 | 4,332,191.12 | 4,059,366.7 |
| 减:营业外支出 | 605,890.58 | 548,320.52 | 2,675,524.22 | 649,109.34 |
| 五、利润总额 | -11,084,439.57 | -5,653,293.05 | 34,352,017.43 | 79,553,401.64 |
| 减:所得税费用 | 1,997,242.35 | 992,061.1 | 5,294,284.6 | 15,558,029.28 |
| 六、净利润 | -13,081,681.92 | -6,645,354.15 | 29,057,732.83 | 63,995,372.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,081,681.92 | -6,645,354.15 | 29,057,732.83 | 63,995,372.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,769,181.62 | -4,170,454.75 | 22,354,765.54 | 53,143,433.17 |
| 少数股东损益 | -4,312,500.3 | -2,474,899.4 | 6,702,967.29 | 10,851,939.19 |
| 扣除非经常损益后的净利润 | -9,293,063.37 | -3,959,023.76 | 19,385,295.11 | 48,885,222.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | 0.06 | 0.15 |
| (二)稀释每股收益 | -0.02 | -0.01 | 0.06 | 0.15 |
| 九、综合收益总额 | -13,081,681.92 | -6,645,354.15 | 29,057,732.83 | 63,995,372.36 |
| 归属于母公司股东的综合收益总额 | -8,769,181.62 | -4,170,454.75 | 22,354,765.54 | 53,143,433.17 |
| 归属于少数股东的综合收益总额 | -4,312,500.3 | -2,474,899.4 | 6,702,967.29 | 10,851,939.19 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-02 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |