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恒大高新

(002591)

  

流通市值:13.32亿  总市值:17.89亿
流通股本:2.24亿   总股本:3.00亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入82,020,872.16440,153,870.08295,260,294.2174,556,762.39
营业收入82,020,872.16440,153,870.08295,260,294.2174,556,762.39
二、营业总成本86,344,035.69474,465,494.92316,749,912.55192,332,441.2
营业成本70,769,324.52385,517,608.63251,596,961.58149,007,522.29
税金及附加1,252,559.184,227,328.594,257,291.12,683,952.49
销售费用3,456,302.4816,126,464.989,870,089.567,477,162.83
管理费用7,938,951.2755,011,062.2336,550,896.9324,394,635.1
研发费用2,125,840.2710,616,424.7611,794,028.176,936,903.55
财务费用801,057.972,966,605.732,680,645.211,832,264.94
其中:利息费用1,413,922.793,571,211.083,119,761.182,242,674.35
其中:利息收入72,963.43698,312.05568,543.85458,183.05
加:公允价值变动收益--138,559.3-0
加:投资收益7,000.781,236,279.27801,371.84613,644.82
资产处置收益028,025,491.2528,028,178.5824,570,182.13
资产减值损失(新)-371,075.45-2,240,277.88-817,456.67-373,562.83
信用减值损失(新)3,905,469.05-2,978,503.773,341,614.013,372,523.95
其他收益1,904,949.976,275,752.48,212,239.336,041,069.16
营业利润平衡项目0000
四、营业利润1,123,180.82-4,131,442.8718,076,328.7416,448,178.42
加:营业外收入287,176.382,795,532.55730,205.6640,859.76
减:营业外支出100,831.593,628,952.681,409,051.34838,409.44
利润总额平衡项目0000
五、利润总额1,309,525.61-4,964,86317,397,48316,250,628.74
减:所得税费用-621,848.046,638,814.953,818,594.524,183,282.93
六、净利润1,931,373.65-11,603,677.9513,578,888.4812,067,345.81
持续经营净利润1,931,373.65-11,603,677.9513,578,888.4812,067,345.81
归属于母公司股东的净利润2,118,387.73-10,615,467.3314,214,174.4512,510,379.25
少数股东损益-187,014.08-988,210.62-635,285.97-443,033.44
(一)基本每股收益0.01-0.040.050.04
(二)稀释每股收益0.01-0.040.050.04
八、其他综合收益-41,950.900
归属于母公司股东的其他综合收益-41,950.900
九、综合收益总额1,931,373.65-11,561,727.0513,578,888.4812,067,345.81
归属于母公司股东的综合收益总额2,118,387.73-10,573,516.4314,214,174.4512,510,379.25
归属于少数股东的综合收益总额-187,014.08-988,210.62-635,285.97-443,033.44
公告日期2025-04-282025-04-282024-10-282024-08-28
审计意见(境内)标准无保留意见
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