东湖高新
(600133)
| 流通市值：88.60亿 | | | 总市值：88.60亿 |
| 流通股本：10.66亿 | | | 总股本：10.66亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 903,329,244.61 | 387,132,938.27 | 3,749,891,150.97 | 1,646,986,628.01 |
| 营业收入 | 903,329,244.61 | 387,132,938.27 | 3,749,891,150.97 | 1,646,986,628.01 |
| 二、营业总成本 | 895,855,986.21 | 396,392,466.29 | 3,366,497,238.83 | 1,575,904,680.75 |
| 营业成本 | 668,467,225.03 | 289,325,951.11 | 2,765,769,920.75 | 1,214,149,810.42 |
| 税金及附加 | 34,783,442.52 | 11,742,475.79 | 105,448,935.98 | 49,651,158.64 |
| 销售费用 | 31,786,615.06 | 16,012,042.98 | 77,416,580.5 | 54,284,711.15 |
| 管理费用 | 85,198,926.48 | 39,940,939.13 | 184,519,227.44 | 104,473,774.27 |
| 研发费用 | 23,299,715.97 | 12,332,749.14 | 100,004,769.17 | 59,386,255.55 |
| 财务费用 | 52,320,061.15 | 27,038,308.14 | 133,337,804.99 | 93,958,970.72 |
| 其中:利息费用 | 78,605,074.43 | 40,303,472.75 | 164,676,063.51 | 120,112,728.77 |
| 其中:利息收入 | 26,781,647.5 | 13,525,543.74 | 38,272,347.07 | 27,423,674.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,836,089.07 | 13,254,499.6 | 15,623,112.86 | 8,693,382.48 |
| 加:投资收益 | -8,114,080.96 | -15,972,830.6 | 94,201,579.34 | 32,996,605.13 |
| 资产处置收益 | -9,329.66 | -483.66 | 518,178.93 | 81,256.78 |
| 资产减值损失(新) | 2,636,745.24 | 1,977,866.81 | -124,450,687.55 | -2,419,908.62 |
| 信用减值损失(新) | -7,095,669.54 | 9,885,034.1 | -53,985,900.31 | -13,546,527.02 |
| 其他收益 | 18,007,765.06 | 6,044,805.41 | 43,213,624.27 | 27,110,936.36 |
| 四、营业利润 | 17,734,777.61 | 5,929,363.64 | 358,513,819.68 | 123,997,692.37 |
| 加:营业外收入 | 1,169,050.88 | 438,253.97 | 33,899,763.64 | 1,169,829.17 |
| 减:营业外支出 | 6,363,769.8 | 1,590,511.9 | 2,841,881.82 | 1,438,117.26 |
| 五、利润总额 | 12,540,058.69 | 4,777,105.71 | 389,571,701.5 | 123,729,404.28 |
| 减:所得税费用 | 31,818,061.24 | 8,605,609.01 | 81,394,622.6 | 47,495,508.04 |
| 六、净利润 | -19,278,002.55 | -3,828,503.3 | 308,177,078.9 | 76,233,896.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,278,002.55 | -3,828,503.3 | 308,177,078.9 | 76,233,896.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,139,096.56 | -1,765,643.6 | 276,196,370 | 75,678,460.4 |
| 少数股东损益 | -3,138,905.99 | -2,062,859.7 | 31,980,708.9 | 555,435.84 |
| 扣除非经常损益后的净利润 | -22,984,056.29 | -14,996,371.32 | 214,168,257.81 | 56,783,057.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | 0.26 | 0.07 |
| (二)稀释每股收益 | -0.02 | 0 | 0.26 | 0.07 |
| 八、其他综合收益 | -4,674,386.2 | -1,218,507.03 | -1,555,882.33 | -710,925.78 |
| 归属于母公司股东的其他综合收益 | -4,674,386.2 | -1,218,507.03 | -1,555,882.33 | -710,925.78 |
| 九、综合收益总额 | -23,952,388.75 | -5,047,010.33 | 306,621,196.57 | 75,522,970.46 |
| 归属于母公司股东的综合收益总额 | -20,813,482.76 | -2,984,150.63 | 274,640,487.67 | 74,967,534.62 |
| 归属于少数股东的综合收益总额 | -3,138,905.99 | -2,062,859.7 | 31,980,708.9 | 555,435.84 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |