金鹰股份
(600232)
| 流通市值：29.65亿 | | | 总市值：29.65亿 |
| 流通股本：3.65亿 | | | 总股本：3.65亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,401,560,501.62 | 966,397,435.88 | 585,585,913.39 | 251,251,443.36 |
| 营业收入 | 1,401,560,501.62 | 966,397,435.88 | 585,585,913.39 | 251,251,443.36 |
| 二、营业总成本 | 1,357,872,995.88 | 970,804,115.44 | 611,665,502.99 | 266,746,423.87 |
| 营业成本 | 1,202,531,362.71 | 852,200,544.83 | 539,541,038.93 | 233,800,633.26 |
| 税金及附加 | 9,539,487.75 | 6,650,578.93 | 3,424,543.51 | 1,237,406.81 |
| 销售费用 | 36,643,263.36 | 27,502,754.08 | 16,388,203.49 | 7,876,802.93 |
| 管理费用 | 58,653,899.2 | 43,065,081.84 | 25,240,605.33 | 12,701,886.99 |
| 研发费用 | 31,662,392.48 | 29,420,121.91 | 17,604,847.76 | 6,368,716.19 |
| 财务费用 | 18,842,590.38 | 11,965,033.85 | 9,466,263.97 | 4,760,977.69 |
| 其中:利息费用 | 13,583,445.67 | 10,393,378.71 | 7,241,317.8 | 4,098,832.1 |
| 其中:利息收入 | 1,673,655.65 | 1,368,522.25 | 904,682.43 | 117,317.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -370,837.06 | -338,530.24 | -222,901.66 | -222,901.66 |
| 资产处置收益 | 480,075.84 | 548,408.36 | 548,408.36 | - |
| 资产减值损失(新) | -7,914,809.3 | 14,537,949.03 | 15,311,129.71 | 6,611,461.84 |
| 信用减值损失(新) | -4,873,854.1 | -3,168,667.28 | -2,836,229.7 | 3,240,896.07 |
| 其他收益 | 7,784,918.75 | 4,449,988.99 | 2,639,725.89 | 742,023.11 |
| 四、营业利润 | 38,792,999.87 | 11,622,469.3 | -10,639,457 | -5,123,501.15 |
| 加:营业外收入 | 158,150.94 | 245,606.34 | 160,908.01 | 18,528.62 |
| 减:营业外支出 | 3,729,329.61 | 697,191.8 | 605,890.58 | 548,320.52 |
| 五、利润总额 | 35,221,821.2 | 11,170,883.84 | -11,084,439.57 | -5,653,293.05 |
| 减:所得税费用 | 10,776,193.84 | 3,772,032.36 | 1,997,242.35 | 992,061.1 |
| 六、净利润 | 24,445,627.36 | 7,398,851.48 | -13,081,681.92 | -6,645,354.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,445,627.36 | 7,398,851.48 | -13,081,681.92 | -6,645,354.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,836,201.46 | 8,421,070.6 | -8,769,181.62 | -4,170,454.75 |
| 少数股东损益 | 3,609,425.9 | -1,022,219.12 | -4,312,500.3 | -2,474,899.4 |
| 扣除非经常损益后的净利润 | 18,713,153.68 | 7,200,816.61 | -9,293,063.37 | -3,959,023.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | -0.02 | -0.01 |
| (二)稀释每股收益 | 0.06 | 0.02 | -0.02 | -0.01 |
| 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 | 19,617,678.34 | 7,398,851.48 | -13,081,681.92 | -6,645,354.15 |
| 归属于母公司股东的综合收益总额 | 18,036,093.43 | 8,421,070.6 | -8,769,181.62 | -4,170,454.75 |
| 归属于少数股东的综合收益总额 | 1,581,584.91 | -1,022,219.12 | -4,312,500.3 | -2,474,899.4 |
| 公告日期 | 2026-04-02 | 2025-10-29 | 2025-08-27 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |