仙鹤股份
(603733)
| 流通市值：156.44亿 | | | 总市值：156.44亿 |
| 流通股本：7.06亿 | | | 总股本：7.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,261,986,679.52 | 4,603,533,698.71 | 2,209,002,230.13 | 8,553,477,696.71 |
| 营业收入 | 7,261,986,679.52 | 4,603,533,698.71 | 2,209,002,230.13 | 8,553,477,696.71 |
| 二、营业总成本 | 6,521,206,154.79 | 4,091,573,883.35 | 1,953,682,104.91 | 8,101,124,314.3 |
| 营业成本 | 6,060,055,913.1 | 3,789,181,525.13 | 1,811,097,137.23 | 7,559,880,807.77 |
| 税金及附加 | 52,341,144.08 | 32,072,878 | 16,824,967.96 | 67,096,779.58 |
| 销售费用 | 23,528,027.21 | 10,935,424.35 | 5,368,674.19 | 32,182,364.97 |
| 管理费用 | 114,500,518.4 | 73,371,240.69 | 34,473,200.86 | 147,119,592.43 |
| 研发费用 | 99,220,657.56 | 61,165,315.74 | 29,634,514.68 | 112,892,286.33 |
| 财务费用 | 171,559,894.44 | 124,847,499.44 | 56,283,609.99 | 181,952,483.22 |
| 其中:利息费用 | 151,640,193.79 | 100,954,109.57 | 47,449,345.2 | 139,126,018.45 |
| 其中:利息收入 | 5,110,657.97 | 4,030,856.24 | -2,907,156.68 | 14,270,747.17 |
| 加:公允价值变动收益 | 10,703,198.68 | 8,733,163.03 | 7,292,780.84 | 21,530,687.17 |
| 加:投资收益 | 150,660,096.71 | 104,598,487.05 | 43,134,366.49 | 211,277,968.4 |
| 资产处置收益 | 3,798,217.06 | 31,672.34 | 54,058.19 | 1,733,442.1 |
| 资产减值损失(新) | -40,639,397.9 | -32,999,785.34 | -18,098,234.38 | -32,152,633.85 |
| 信用减值损失(新) | -17,265,990.41 | -12,669,749.52 | -11,161,193.09 | -11,870,660.14 |
| 其他收益 | 77,343,287.97 | 51,979,958.03 | 32,568,402.03 | 90,577,363.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 925,379,936.84 | 631,633,560.95 | 309,110,305.3 | 733,449,549.65 |
| 加:营业外收入 | 287,102.18 | 148,233.57 | 90,034.67 | 2,744,427.35 |
| 减:营业外支出 | 2,917,908.04 | 2,276,784.26 | 450,528.36 | 3,798,153.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 922,749,130.98 | 629,505,010.26 | 308,749,811.61 | 732,395,823.74 |
| 减:所得税费用 | 99,693,325.41 | 75,231,436.78 | 38,106,809.91 | 65,122,420.5 |
| 六、净利润 | 823,055,805.57 | 554,273,573.48 | 270,643,001.7 | 667,273,403.24 |
| 持续经营净利润 | 823,055,805.57 | 554,273,573.48 | 270,643,001.7 | 667,273,403.24 |
| 归属于母公司股东的净利润 | 817,020,706.35 | 550,454,094.9 | 268,850,594.03 | 663,792,826.05 |
| 少数股东损益 | 6,035,099.22 | 3,819,478.58 | 1,792,407.67 | 3,480,577.19 |
| (一)基本每股收益 | 1.16 | 0.78 | 0.38 | 0.94 |
| (二)稀释每股收益 | 1.09 | 0.73 | 0.36 | 0.72 |
| 八、其他综合收益 | -2,295,633.22 | -4,263,318.84 | 1,311,790.42 | 1,639,738.01 |
| 归属于母公司股东的其他综合收益 | -2,295,633.22 | -4,263,318.84 | 1,311,790.42 | 1,639,738.01 |
| 九、综合收益总额 | 820,760,172.35 | 550,010,254.64 | 271,954,792.12 | 668,913,141.25 |
| 归属于母公司股东的综合收益总额 | 814,725,073.13 | 546,190,776.06 | 270,162,384.45 | 665,432,564.06 |
| 归属于少数股东的综合收益总额 | 6,035,099.22 | 3,819,478.58 | 1,792,407.67 | 3,480,577.19 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |