恒大高新
(002591)
| 流通市值：12.00亿 | | | 总市值：16.12亿 |
| 流通股本：2.24亿 | | | 总股本：3.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 495,550,016.83 | 428,832,353.22 | 181,345,448.91 | 377,621,635.83 |
| 营业收入 | 495,550,016.83 | 428,832,353.22 | 181,345,448.91 | 377,621,635.83 |
| 二、营业总成本 | 516,349,970.78 | 437,272,215.42 | 179,170,680.06 | 405,926,922.05 |
| 营业成本 | 450,169,815.3 | 395,217,343.96 | 162,717,469.53 | 323,875,189.44 |
| 税金及附加 | 4,183,331.26 | 2,885,142.32 | 1,289,721.84 | 6,043,290.58 |
| 销售费用 | 13,840,672.46 | 7,820,178.52 | 3,114,598.34 | 20,263,010.55 |
| 管理费用 | 33,800,906.46 | 22,835,669.13 | 8,882,019.62 | 44,624,477.97 |
| 研发费用 | 11,028,938.18 | 6,446,300.77 | 2,378,106.56 | 8,230,915.51 |
| 财务费用 | 3,326,307.12 | 2,067,580.72 | 788,764.17 | 2,890,038 |
| 其中:利息费用 | 3,624,400.27 | 2,348,329.57 | 825,349 | 3,482,865.99 |
| 其中:利息收入 | 313,725.17 | 274,350.86 | 12,893.53 | 676,609.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | -43,677.71 |
| 加:投资收益 | -4,659,637.86 | -2,632,584.53 | -1,162,757.41 | 5,277,936.22 |
| 资产处置收益 | -33,130.95 | -31,139.08 | 0 | 53,968.86 |
| 资产减值损失(新) | 268,685.91 | 258,737 | 661,770.04 | -1,274,884.27 |
| 信用减值损失(新) | 12,531,152.27 | 13,015,270.17 | 4,936,237.17 | 6,316,838.26 |
| 其他收益 | 7,201,569.14 | 1,847,084.81 | 1,023,342.16 | 5,423,156.35 |
| 四、营业利润 | -5,491,315.44 | 4,017,506.17 | 7,633,360.81 | -12,551,948.51 |
| 加:营业外收入 | 4,363,328.59 | 4,208,701.32 | 167,454.87 | 1,551,689.54 |
| 减:营业外支出 | 1,506,816.02 | 1,480,563.23 | 1,279,739.19 | 609,709.82 |
| 五、利润总额 | -2,634,802.87 | 6,745,644.26 | 6,521,076.49 | -11,609,968.79 |
| 减:所得税费用 | 1,630,786.26 | 951,762.35 | 445,629.67 | 15,143,532.5 |
| 六、净利润 | -4,265,589.13 | 5,793,881.91 | 6,075,446.82 | -26,753,501.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,265,589.13 | 5,793,881.91 | 6,075,446.82 | -26,753,501.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,904,360.42 | 6,042,909.42 | 6,217,211.48 | -25,859,149.56 |
| 少数股东损益 | -361,228.71 | -249,027.51 | -141,764.66 | -894,351.73 |
| 扣除非经常损益后的净利润 | -19,423,757.87 | -4,080,392.12 | 5,412,149.55 | -42,358,657.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.02 | 0.02 | -0.09 |
| (二)稀释每股收益 | -0.01 | 0.02 | 0.02 | -0.09 |
| 八、其他综合收益 | 0 | 0 | 0 | -1,526,828.42 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | -1,526,828.42 |
| 九、综合收益总额 | -4,265,589.13 | 5,793,881.91 | 6,075,446.82 | -28,280,329.71 |
| 归属于母公司股东的综合收益总额 | -3,904,360.42 | 6,042,909.42 | 6,217,211.48 | -27,385,977.98 |
| 归属于少数股东的综合收益总额 | -361,228.71 | -249,027.51 | -141,764.66 | -894,351.73 |
| 公告日期 | 2026-10-26 | 2026-08-24 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |