山鹰国际
(600567)
| 流通市值：79.58亿 | | | 总市值：79.58亿 |
| 流通股本：44.71亿 | | | 总股本：44.71亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,669,120,056.42 | 29,333,336,987.7 | 21,311,977,530.41 | 13,747,546,533.33 |
| 营业收入 | 6,669,120,056.42 | 29,333,336,987.7 | 21,311,977,530.41 | 13,747,546,533.33 |
| 二、营业总成本 | 6,908,292,212.28 | 30,385,469,188.7 | 22,283,075,230.45 | 14,579,151,182.18 |
| 营业成本 | 6,010,129,352.22 | 26,438,415,513.99 | 19,352,249,239.65 | 12,555,355,938.2 |
| 税金及附加 | 67,719,325.68 | 256,374,185.77 | 182,918,323.97 | 114,866,573.6 |
| 销售费用 | 83,803,875.61 | 382,297,937.08 | 283,063,693.86 | 184,425,984.66 |
| 管理费用 | 295,033,596.89 | 1,417,559,304.32 | 1,043,834,383.97 | 756,427,092.39 |
| 研发费用 | 177,890,645.6 | 836,878,714.92 | 611,948,434.04 | 422,900,791.47 |
| 财务费用 | 273,715,416.28 | 1,053,943,532.62 | 809,061,154.96 | 545,174,801.86 |
| 其中:利息费用 | 288,105,482.26 | 1,145,790,158.64 | 907,112,569.44 | 595,925,165.02 |
| 其中:利息收入 | 20,247,220.11 | 94,987,198.36 | 73,023,849.05 | 50,047,621.71 |
| 加:公允价值变动收益 | - | -43,600 | -43,600 | -43,600 |
| 加:投资收益 | 62,915,285.04 | 177,650,247.33 | 160,918,497.36 | 97,750,871.91 |
| 资产处置收益 | 1,052,426.31 | 211,926,350.55 | 102,180,770.26 | 102,745,915.19 |
| 资产减值损失(新) | - | -18,231,597.17 | - | - |
| 信用减值损失(新) | -2,761,596.58 | -28,298,415.1 | -10,693,990.76 | -3,663,019.81 |
| 其他收益 | 214,196,289.3 | 900,014,039.45 | 641,273,282.53 | 356,222,868.98 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 36,230,248.22 | 190,884,824.06 | -77,462,740.65 | -278,591,612.58 |
| 加:营业外收入 | 3,492,279.7 | 36,225,825.96 | 15,064,787.24 | 7,421,338.52 |
| 减:营业外支出 | 2,041,748.73 | 32,556,608.1 | 9,145,964.97 | 5,324,919.03 |
| 利润总额平衡项目 | -0.01 | 0 | 0 | 0 |
| 五、利润总额 | 37,680,779.18 | 194,554,041.92 | -71,543,918.38 | -276,495,193.09 |
| 减:所得税费用 | 10,597,045.76 | 93,004,504.72 | 95,576,832.21 | 57,632,710.74 |
| 六、净利润 | 27,083,733.42 | 101,549,537.2 | -167,120,750.59 | -334,127,903.83 |
| 持续经营净利润 | 27,083,733.42 | 101,549,537.2 | -167,120,750.59 | -334,127,903.83 |
| 归属于母公司股东的净利润 | 39,063,252.05 | 156,227,177.89 | -116,399,694.65 | -271,092,225.5 |
| 少数股东损益 | -11,979,518.63 | -54,677,640.69 | -50,721,055.94 | -63,035,678.33 |
| (一)基本每股收益 | 0.01 | 0.04 | -0.03 | -0.06 |
| (二)稀释每股收益 | 0.01 | 0.04 | -0.01 | -0.04 |
| 八、其他综合收益 | -100,717,823.77 | 34,780,518.36 | -52,122,075.1 | 20,590,686.32 |
| 归属于母公司股东的其他综合收益 | -97,543,014.11 | 39,735,584.75 | -74,582,643.85 | -2,696,625.76 |
| 九、综合收益总额 | -73,634,090.35 | 136,330,055.56 | -219,242,825.69 | -313,537,217.51 |
| 归属于母公司股东的综合收益总额 | -58,479,762.07 | 195,962,762.64 | -190,982,338.5 | -273,788,851.26 |
| 归属于少数股东的综合收益总额 | -15,154,328.28 | -59,632,707.08 | -28,260,487.19 | -39,748,366.25 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |