恒大高新
(002591)
| 流通市值：19.20亿 | | | 总市值：25.79亿 |
| 流通股本：2.24亿 | | | 总股本：3.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 181,345,448.91 | 377,621,635.83 | 225,787,205.06 | 145,184,635.1 |
| 营业收入 | 181,345,448.91 | 377,621,635.83 | 225,787,205.06 | 145,184,635.1 |
| 二、营业总成本 | 179,170,680.06 | 405,926,922.05 | 245,092,098.23 | 159,561,601.63 |
| 营业成本 | 162,717,469.53 | 323,875,189.44 | 190,473,612.4 | 123,617,590.59 |
| 税金及附加 | 1,289,721.84 | 6,043,290.58 | 4,679,662.21 | 3,289,429.2 |
| 销售费用 | 3,114,598.34 | 20,263,010.55 | 12,435,858.29 | 7,695,462.41 |
| 管理费用 | 8,882,019.62 | 44,624,477.97 | 29,597,389.43 | 19,603,807.47 |
| 研发费用 | 2,378,106.56 | 8,230,915.51 | 5,770,394.97 | 4,154,045.72 |
| 财务费用 | 788,764.17 | 2,890,038 | 2,135,180.93 | 1,201,266.24 |
| 其中:利息费用 | 825,349 | 3,482,865.99 | 2,718,476.02 | 1,762,329.44 |
| 其中:利息收入 | 12,893.53 | 676,609.17 | 642,111.62 | 597,731.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | -43,677.71 | 0 | 0 |
| 加:投资收益 | -1,162,757.41 | 5,277,936.22 | 6,194,552.09 | 403,966.66 |
| 资产处置收益 | 0 | 53,968.86 | -374,872.16 | -375,834.63 |
| 资产减值损失(新) | 661,770.04 | -1,274,884.27 | -142,185.42 | 311,489.71 |
| 信用减值损失(新) | 4,936,237.17 | 6,316,838.26 | 6,337,268.52 | 5,332,574.68 |
| 其他收益 | 1,023,342.16 | 5,423,156.35 | 3,490,108.44 | 2,673,042.12 |
| 四、营业利润 | 7,633,360.81 | -12,551,948.51 | -3,800,021.7 | -6,031,727.99 |
| 加:营业外收入 | 167,454.87 | 1,551,689.54 | 940,029.08 | 715,299.95 |
| 减:营业外支出 | 1,279,739.19 | 609,709.82 | 283,056.32 | 119,334.76 |
| 五、利润总额 | 6,521,076.49 | -11,609,968.79 | -3,143,048.94 | -5,435,762.8 |
| 减:所得税费用 | 445,629.67 | 15,143,532.5 | -284,161.3 | -213,827.22 |
| 六、净利润 | 6,075,446.82 | -26,753,501.29 | -2,858,887.64 | -5,221,935.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,075,446.82 | -26,753,501.29 | -2,858,887.64 | -5,221,935.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,217,211.48 | -25,859,149.56 | -2,302,779.23 | -4,867,003.15 |
| 少数股东损益 | -141,764.66 | -894,351.73 | -556,108.41 | -354,932.43 |
| 扣除非经常损益后的净利润 | 5,412,149.55 | -42,358,657.32 | -12,503,921.84 | -8,628,807.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.09 | -0.01 | -0.02 |
| (二)稀释每股收益 | 0.02 | -0.09 | -0.01 | -0.02 |
| 八、其他综合收益 | 0 | -1,526,828.42 | 59,038.86 | 59,038.86 |
| 归属于母公司股东的其他综合收益 | 0 | -1,526,828.42 | 59,038.86 | 59,038.86 |
| 九、综合收益总额 | 6,075,446.82 | -28,280,329.71 | -2,799,848.78 | -5,162,896.72 |
| 归属于母公司股东的综合收益总额 | 6,217,211.48 | -27,385,977.98 | -2,243,740.37 | -4,807,964.29 |
| 归属于少数股东的综合收益总额 | -141,764.66 | -894,351.73 | -556,108.41 | -354,932.43 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |