山鹰国际
(600567)
| 流通市值：100.03亿 | | | 总市值：100.03亿 |
| 流通股本：58.15亿 | | | 总股本：58.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,133,070,929.82 | 13,842,189,460.39 | 6,766,066,822.07 | 29,229,256,803.76 |
| 营业收入 | 21,133,070,929.82 | 13,842,189,460.39 | 6,766,066,822.07 | 29,229,256,803.76 |
| 二、营业总成本 | 22,081,060,155.84 | 14,290,098,259.84 | 6,992,716,680.4 | 30,948,504,741.7 |
| 营业成本 | 19,461,668,577.21 | 12,526,326,576.29 | 6,097,840,303.52 | 27,080,802,354.48 |
| 税金及附加 | 266,372,528.95 | 175,353,033.35 | 87,768,456.16 | 316,411,362.92 |
| 销售费用 | 245,656,677.58 | 161,904,175.38 | 81,518,156.87 | 359,722,723.77 |
| 管理费用 | 864,337,763.15 | 562,788,744.96 | 283,349,321.43 | 1,311,195,632.85 |
| 研发费用 | 618,652,129.51 | 413,937,561.36 | 201,236,485.93 | 836,416,237.41 |
| 财务费用 | 624,372,479.44 | 449,788,168.5 | 241,003,956.49 | 1,043,956,430.27 |
| 其中:利息费用 | 578,664,569.82 | 398,065,687 | 202,747,924.63 | 1,066,854,018.47 |
| 其中:利息收入 | 49,054,602.73 | 33,400,106.54 | 14,946,597.59 | 58,053,635.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 37,952,035.02 | 34,743,505.2 | -3,272,010.55 | 192,133,713.48 |
| 资产处置收益 | -4,234,470.79 | 252,194.3 | -372,592.46 | -58,882,677.91 |
| 资产减值损失(新) | - | - | - | -10,555,841.05 |
| 信用减值损失(新) | -26,714,844.03 | -18,114,917.69 | -5,568,076.79 | -24,057,223.85 |
| 其他收益 | 683,889,233.19 | 488,388,660.09 | 269,160,584.3 | 1,130,820,270.09 |
| 四、营业利润 | -257,097,272.63 | 57,360,642.45 | 33,298,046.17 | -489,789,697.18 |
| 加:营业外收入 | 8,698,785.15 | 7,090,271.62 | 3,970,833.35 | 104,698,711.09 |
| 减:营业外支出 | 10,120,216.49 | 5,245,462.01 | 978,710.35 | 37,668,901.69 |
| 五、利润总额 | -258,518,703.97 | 59,205,452.06 | 36,290,169.17 | -422,759,887.78 |
| 减:所得税费用 | 65,092,712.08 | 34,132,107.75 | 12,265,900.26 | 71,467,930.47 |
| 六、净利润 | -323,611,416.05 | 25,073,344.31 | 24,024,268.91 | -494,227,818.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -323,611,416.05 | 25,073,344.31 | 24,024,268.91 | -494,227,818.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -289,640,915.48 | 41,815,434.96 | 32,814,533.4 | -450,645,516.19 |
| 少数股东损益 | -33,970,500.57 | -16,742,090.65 | -8,790,264.49 | -43,582,302.06 |
| 扣除非经常损益后的净利润 | -412,402,992.06 | -65,779,857.21 | -44,330,504.67 | -842,561,955.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.01 | 0.01 | -0.1 |
| (二)稀释每股收益 | -0.03 | 0.01 | 0.01 | -0.04 |
| 八、其他综合收益 | -42,478,805.68 | 2,863,249.26 | 2,550,344.49 | -75,710,302.59 |
| 归属于母公司股东的其他综合收益 | -42,501,037.73 | 2,013,700.6 | 2,907,754.34 | -77,130,387.01 |
| 九、综合收益总额 | -366,090,221.73 | 27,936,593.57 | 26,574,613.4 | -569,938,120.84 |
| 归属于母公司股东的综合收益总额 | -332,141,953.21 | 43,829,135.56 | 35,722,287.74 | -527,775,903.2 |
| 归属于少数股东的综合收益总额 | -33,948,268.52 | -15,892,541.99 | -9,147,674.34 | -42,162,217.64 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |