东湖高新
(600133)
| 流通市值：96.71亿 | | | 总市值：96.71亿 |
| 流通股本：10.66亿 | | | 总股本：10.66亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 446,076,904.14 | 3,367,149,008.65 | 1,242,745,297.31 | 811,187,017.27 |
| 营业收入 | 446,076,904.14 | 3,367,149,008.65 | 1,242,745,297.31 | 811,187,017.27 |
| 二、营业总成本 | 431,173,623.45 | 2,852,848,304.24 | 1,145,046,572.88 | 747,312,808.31 |
| 营业成本 | 322,476,535.35 | 2,317,758,066.92 | 859,729,453.04 | 552,112,389.54 |
| 税金及附加 | 13,052,401.38 | 120,678,567.72 | 37,901,036.89 | 25,700,191.7 |
| 销售费用 | 17,970,443.13 | 83,851,466.94 | 56,243,101.68 | 37,199,404.62 |
| 管理费用 | 32,084,989.95 | 163,377,330.99 | 98,128,792.22 | 68,427,111.68 |
| 研发费用 | 13,870,248.81 | 97,180,407.49 | 54,777,696.8 | 37,980,324.14 |
| 财务费用 | 31,719,004.83 | 70,002,464.18 | 38,266,492.25 | 25,893,386.63 |
| 其中:利息费用 | 42,325,015.18 | 169,326,215.92 | 123,928,295.7 | 87,220,330.29 |
| 其中:利息收入 | 10,855,419.71 | 99,745,782.18 | 86,358,161.9 | 61,479,574.89 |
| 加:公允价值变动收益 | 1,088,097 | 6,188,331.01 | -8,597,339 | -20,687,038.01 |
| 加:投资收益 | -23,047,256.8 | 147,218,351.06 | 124,098,270.11 | 36,548,671.98 |
| 资产处置收益 | -987.49 | 7,025,750.1 | 209,580.73 | -2,235.84 |
| 资产减值损失(新) | 1,574,442.62 | -11,032,820.83 | -251,032.57 | 1,033,043.18 |
| 信用减值损失(新) | 1,070,627.74 | -4,917,464.77 | 2,072,992.37 | 348,669.35 |
| 其他收益 | 5,076,158.41 | 41,780,994.47 | 23,193,235.2 | 11,537,749.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 664,362.17 | 700,563,845.45 | 238,424,431.27 | 92,653,069.57 |
| 加:营业外收入 | 246,262.26 | 22,350,572.53 | 13,272,643.63 | 13,293,316.44 |
| 减:营业外支出 | 566,043.53 | 686,011.21 | 501,005.63 | 375,514.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 344,580.9 | 722,228,406.77 | 251,196,069.27 | 105,570,871.49 |
| 减:所得税费用 | 3,931,742.83 | 157,495,398.53 | 40,729,571.6 | 19,120,192.66 |
| 六、净利润 | -3,587,161.93 | 564,733,008.24 | 210,466,497.67 | 86,450,678.83 |
| 持续经营净利润 | -3,587,161.93 | 564,733,008.24 | 210,466,497.67 | 86,450,678.83 |
| 归属于母公司股东的净利润 | -2,738,494.63 | 528,105,324.28 | 218,535,347.05 | 82,403,218.49 |
| 少数股东损益 | -848,667.3 | 36,627,683.96 | -8,068,849.38 | 4,047,460.34 |
| (一)基本每股收益 | 0 | 0.48 | 0.19 | 0.07 |
| (二)稀释每股收益 | 0 | 0.48 | 0.19 | 0.07 |
| 九、综合收益总额 | -3,587,161.93 | 564,733,008.24 | 210,466,497.67 | 86,450,678.83 |
| 归属于母公司股东的综合收益总额 | -2,738,494.63 | 528,105,324.28 | 218,535,347.05 | 82,403,218.49 |
| 归属于少数股东的综合收益总额 | -848,667.3 | 36,627,683.96 | -8,068,849.38 | 4,047,460.34 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |