东湖高新
(600133)
| 流通市值：101.51亿 | | | 总市值：101.51亿 |
| 流通股本：10.66亿 | | | 总股本：10.66亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,242,745,297.31 | 811,187,017.27 | 375,374,985.92 | 14,673,437,912.28 |
| 营业收入 | 1,242,745,297.31 | 811,187,017.27 | 375,374,985.92 | 14,673,437,912.28 |
| 二、营业总成本 | 1,145,046,572.88 | 747,312,808.31 | 337,833,581.57 | 13,547,993,413.9 |
| 营业成本 | 859,729,453.04 | 552,112,389.54 | 249,339,364.21 | 12,867,431,916.74 |
| 税金及附加 | 37,901,036.89 | 25,700,191.7 | 4,056,036.22 | 34,679,916.26 |
| 销售费用 | 56,243,101.68 | 37,199,404.62 | 18,253,039.31 | 81,178,581.87 |
| 管理费用 | 98,128,792.22 | 68,427,111.68 | 38,762,928.31 | 292,010,363.52 |
| 研发费用 | 54,777,696.8 | 37,980,324.14 | 16,583,950.05 | 183,534,598.02 |
| 财务费用 | 38,266,492.25 | 25,893,386.63 | 10,838,263.47 | 89,158,037.49 |
| 其中:利息费用 | 123,928,295.7 | 87,220,330.29 | 43,511,179.48 | 415,114,104.99 |
| 其中:利息收入 | 86,358,161.9 | 61,479,574.89 | 33,200,570.38 | 363,653,582.57 |
| 加:公允价值变动收益 | -8,597,339 | -20,687,038.01 | 3,808,340 | -87,119,728.63 |
| 加:投资收益 | 124,098,270.11 | 36,548,671.98 | -6,190,483.11 | 1,007,063,675.4 |
| 资产处置收益 | 209,580.73 | -2,235.84 | -2,315.48 | -153,773.81 |
| 资产减值损失(新) | -251,032.57 | 1,033,043.18 | 181,734.01 | -95,587,376.21 |
| 信用减值损失(新) | 2,072,992.37 | 348,669.35 | 5,958,109.05 | -236,801,932.75 |
| 其他收益 | 23,193,235.2 | 11,537,749.95 | 5,715,479.1 | 47,490,590.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 238,424,431.27 | 92,653,069.57 | 47,012,267.92 | 1,760,335,952.75 |
| 加:营业外收入 | 13,272,643.63 | 13,293,316.44 | 532,909.18 | 4,126,651.03 |
| 减:营业外支出 | 501,005.63 | 375,514.52 | 129,721.58 | 4,101,502.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 251,196,069.27 | 105,570,871.49 | 47,415,455.52 | 1,760,361,101.76 |
| 减:所得税费用 | 40,729,571.6 | 19,120,192.66 | 11,399,095.79 | 426,735,795.12 |
| 六、净利润 | 210,466,497.67 | 86,450,678.83 | 36,016,359.73 | 1,333,625,306.64 |
| 持续经营净利润 | 210,466,497.67 | 86,450,678.83 | 36,016,359.73 | 1,333,625,306.64 |
| 归属于母公司股东的净利润 | 218,535,347.05 | 82,403,218.49 | 34,722,519.97 | 1,079,272,291.7 |
| 少数股东损益 | -8,068,849.38 | 4,047,460.34 | 1,293,839.76 | 254,353,014.94 |
| (一)基本每股收益 | 0.19 | 0.07 | 0.03 | 1.21 |
| (二)稀释每股收益 | 0.19 | 0.07 | 0.03 | 1.21 |
| 九、综合收益总额 | 210,466,497.67 | 86,450,678.83 | 36,016,359.73 | 1,333,625,306.64 |
| 归属于母公司股东的综合收益总额 | 218,535,347.05 | 82,403,218.49 | 34,722,519.97 | 1,079,272,291.7 |
| 归属于少数股东的综合收益总额 | -8,068,849.38 | 4,047,460.34 | 1,293,839.76 | 254,353,014.94 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |