山子高科
(000981)
| 流通市值：368.17亿 | | | 总市值：386.90亿 |
| 流通股本：95.13亿 | | | 总股本：99.97亿 |
| 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 | 1,732,403,309.33 | 1,050,621,492.19 | 4,970,204,863 | 3,301,208,946.17 |
| 营业收入 | 1,732,403,309.33 | 1,050,621,492.19 | 4,970,204,863 | 3,301,208,946.17 |
| 二、营业总成本 | 1,979,368,668.68 | 1,140,247,299.54 | 5,844,204,304.46 | 3,718,953,329.68 |
| 营业成本 | 1,451,055,890.73 | 851,607,463.82 | 4,156,604,836 | 2,546,286,783.06 |
| 税金及附加 | 8,116,802.96 | 5,536,886.14 | 21,619,791.13 | 2,933,080.13 |
| 销售费用 | 12,653,400.04 | 16,104,820.51 | 65,036,422.55 | 80,908,382.29 |
| 管理费用 | 352,012,670.88 | 194,615,849.39 | 932,022,757.59 | 624,902,757.82 |
| 研发费用 | 161,691,600.24 | 47,338,879.45 | 219,620,595.9 | 212,387,309.69 |
| 财务费用 | -6,161,696.17 | 25,043,400.23 | 449,299,901.29 | 251,535,016.69 |
| 其中:利息费用 | 56,104,205.96 | 29,613,216.39 | 415,151,102.87 | 253,082,442.98 |
| 其中:利息收入 | 11,554,679.13 | 5,023,096.87 | 11,087,390.69 | 11,402,382.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 28,431,504.88 | 5,882,380.32 | 16,238,845.6 | -48,467,337.92 |
| 加:投资收益 | 444,466,430.59 | 173,782,384 | -564,572,290.08 | -899,480,962.95 |
| 资产处置收益 | -9,434,081.25 | 1,108,874.71 | 9,900,948.24 | -27,369,755.32 |
| 资产减值损失(新) | -11,857,128.72 | -3,487,230.94 | -442,822,728.09 | -15,419,522.92 |
| 信用减值损失(新) | 909,495.3 | -4,003,957.62 | -34,332,693.22 | -27,553,142.09 |
| 其他收益 | 9,232,332.85 | 2,484,093.45 | 36,554,566.1 | 31,992,279.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 558,585,252.98 |
| 四、营业利润 | 214,783,194.3 | 86,140,736.57 | -1,853,032,792.91 | -845,457,571.76 |
| 加:营业外收入 | 829,020.11 | 363,106.08 | 2,168,653.57 | 1,456,280.67 |
| 减:营业外支出 | 2,876,356.59 | 503,030.21 | 94,507,770.15 | 22,326,372.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | -546,868,202.38 |
| 五、利润总额 | 212,735,857.82 | 86,000,812.44 | -1,945,371,909.49 | -1,413,195,866.1 |
| 减:所得税费用 | 10,241,308.2 | 10,358,607.42 | -153,284,657.85 | 2,367,193.37 |
| 六、净利润 | 202,494,549.62 | 75,642,205.02 | -1,792,087,251.64 | -1,415,563,059.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 202,494,549.62 | 75,642,205.02 | -1,792,087,251.64 | -1,415,563,059.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 218,556,301.93 | 82,831,102.08 | -1,732,758,685.1 | -1,363,695,643.9 |
| 少数股东损益 | -16,061,752.31 | -7,188,897.06 | -59,328,566.54 | -51,867,415.57 |
| 扣除非经常损益后的净利润 | -274,738,788.51 | -103,585,979.21 | -1,392,304,009 | -1,148,614,089.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.17 | - |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.17 | - |
| 八、其他综合收益 | -81,425,832.27 | -4,559,808.85 | 22,669,307.34 | 2,536,890.24 |
| 归属于母公司股东的其他综合收益 | -81,856,583.03 | -4,832,528.37 | 22,914,663.03 | 2,536,677.44 |
| 九、综合收益总额 | 121,068,717.35 | 71,082,396.17 | -1,769,417,944.3 | -1,413,026,169.23 |
| 归属于母公司股东的综合收益总额 | 136,699,718.9 | 77,998,573.71 | -1,709,844,022.07 | -1,361,158,966.46 |
| 归属于少数股东的综合收益总额 | -15,631,001.55 | -6,916,177.54 | -59,573,922.23 | -51,867,202.77 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |