恒大高新
(002591)
| 流通市值：16.67亿 | | | 总市值：22.39亿 |
| 流通股本：2.24亿 | | | 总股本：3.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 225,787,205.06 | 145,184,635.1 | 82,020,872.16 | 440,153,870.08 |
| 营业收入 | 225,787,205.06 | 145,184,635.1 | 82,020,872.16 | 440,153,870.08 |
| 二、营业总成本 | 245,092,098.23 | 159,561,601.63 | 86,344,035.69 | 474,465,494.92 |
| 营业成本 | 190,473,612.4 | 123,617,590.59 | 70,769,324.52 | 385,517,608.63 |
| 税金及附加 | 4,679,662.21 | 3,289,429.2 | 1,252,559.18 | 4,227,328.59 |
| 销售费用 | 12,435,858.29 | 7,695,462.41 | 3,456,302.48 | 16,126,464.98 |
| 管理费用 | 29,597,389.43 | 19,603,807.47 | 7,938,951.27 | 55,011,062.23 |
| 研发费用 | 5,770,394.97 | 4,154,045.72 | 2,125,840.27 | 10,616,424.76 |
| 财务费用 | 2,135,180.93 | 1,201,266.24 | 801,057.97 | 2,966,605.73 |
| 其中:利息费用 | 2,718,476.02 | 1,762,329.44 | 1,413,922.79 | 3,571,211.08 |
| 其中:利息收入 | 642,111.62 | 597,731.19 | 72,963.43 | 698,312.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | - | -138,559.3 |
| 加:投资收益 | 6,194,552.09 | 403,966.66 | 7,000.78 | 1,236,279.27 |
| 资产处置收益 | -374,872.16 | -375,834.63 | 0 | 28,025,491.25 |
| 资产减值损失(新) | -142,185.42 | 311,489.71 | -371,075.45 | -2,240,277.88 |
| 信用减值损失(新) | 6,337,268.52 | 5,332,574.68 | 3,905,469.05 | -2,978,503.77 |
| 其他收益 | 3,490,108.44 | 2,673,042.12 | 1,904,949.97 | 6,275,752.4 |
| 四、营业利润 | -3,800,021.7 | -6,031,727.99 | 1,123,180.82 | -4,131,442.87 |
| 加:营业外收入 | 940,029.08 | 715,299.95 | 287,176.38 | 2,795,532.55 |
| 减:营业外支出 | 283,056.32 | 119,334.76 | 100,831.59 | 3,628,952.68 |
| 五、利润总额 | -3,143,048.94 | -5,435,762.8 | 1,309,525.61 | -4,964,863 |
| 减:所得税费用 | -284,161.3 | -213,827.22 | -621,848.04 | 6,638,814.95 |
| 六、净利润 | -2,858,887.64 | -5,221,935.58 | 1,931,373.65 | -11,603,677.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,858,887.64 | -5,221,935.58 | 1,931,373.65 | -11,603,677.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,302,779.23 | -4,867,003.15 | 2,118,387.73 | -10,615,467.33 |
| 少数股东损益 | -556,108.41 | -354,932.43 | -187,014.08 | -988,210.62 |
| 扣除非经常损益后的净利润 | -12,503,921.84 | -8,628,807.66 | 700,209.29 | -34,756,570.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.02 | 0.01 | -0.04 |
| (二)稀释每股收益 | -0.01 | -0.02 | 0.01 | -0.04 |
| 八、其他综合收益 | 59,038.86 | 59,038.86 | - | 41,950.9 |
| 归属于母公司股东的其他综合收益 | 59,038.86 | 59,038.86 | - | 41,950.9 |
| 九、综合收益总额 | -2,799,848.78 | -5,162,896.72 | 1,931,373.65 | -11,561,727.05 |
| 归属于母公司股东的综合收益总额 | -2,243,740.37 | -4,807,964.29 | 2,118,387.73 | -10,573,516.43 |
| 归属于少数股东的综合收益总额 | -556,108.41 | -354,932.43 | -187,014.08 | -988,210.62 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |