大湖股份
(600257)
| 流通市值：27.96亿 | | | 总市值：27.96亿 |
| 流通股本：4.81亿 | | | 总股本：4.81亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 149,744,821.68 | 920,040,673.13 | 644,819,550.88 | 425,544,826.66 |
| 营业收入 | 149,744,821.68 | 920,040,673.13 | 644,819,550.88 | 425,544,826.66 |
| 二、营业总成本 | 140,078,372.18 | 876,266,089.23 | 613,894,819.39 | 407,766,066.83 |
| 营业成本 | 98,762,618.36 | 666,561,512.01 | 481,678,565.53 | 319,159,915.19 |
| 税金及附加 | 3,760,749.19 | 19,300,025.59 | 12,892,979.18 | 8,943,385.35 |
| 销售费用 | 4,629,761.67 | 41,961,324.45 | 13,637,144.08 | 9,087,882.15 |
| 管理费用 | 25,792,965.88 | 115,134,983.74 | 79,922,340.15 | 54,182,081.1 |
| 研发费用 | 302,889.67 | 752,452.34 | 575,180.76 | 353,704.63 |
| 财务费用 | 6,829,387.41 | 32,555,791.1 | 25,188,609.69 | 16,039,098.41 |
| 其中:利息费用 | 6,924,429.92 | 33,674,265.41 | 26,143,943.18 | 16,664,764.08 |
| 其中:利息收入 | 196,201.39 | 1,591,316.17 | 1,218,816.19 | 801,950.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 611,701.2 | 7,547,190.77 | -1,170,328.11 | 126,575.35 |
| 加:投资收益 | - | -468,159.08 | -183,296.23 | 16,532.29 |
| 资产处置收益 | -117,615.43 | 571,937.92 | 572,805.39 | 174,502.82 |
| 资产减值损失(新) | - | -2,022,847.3 | 25,965.41 | 25,965.39 |
| 信用减值损失(新) | 334,789.69 | 6,250,607.64 | 3,129,509.19 | 2,314,432.59 |
| 其他收益 | 1,702,819.17 | 6,961,519.35 | 3,290,833.82 | 2,409,948.12 |
| 四、营业利润 | 12,198,144.13 | 62,614,833.2 | 36,590,220.96 | 22,846,716.39 |
| 加:营业外收入 | 356,691.07 | 342,742.65 | 319,200 | 300,656.32 |
| 减:营业外支出 | 149,340.17 | 2,193,020.84 | 1,672,236.98 | 285,905.04 |
| 五、利润总额 | 12,405,495.03 | 60,764,555.01 | 35,237,183.98 | 22,861,467.67 |
| 减:所得税费用 | 6,898,985.46 | 27,436,632.97 | 18,441,000.25 | 14,025,179.33 |
| 六、净利润 | 5,506,509.57 | 33,327,922.04 | 16,796,183.73 | 8,836,288.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,506,509.57 | 33,327,922.04 | 16,796,183.73 | 8,836,288.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,937,038.06 | 5,065,308.35 | -565,582.8 | -2,571,624.48 |
| 少数股东损益 | 8,443,547.63 | 28,262,613.69 | 17,361,766.53 | 11,407,912.82 |
| 扣除非经常损益后的净利润 | -4,531,582.63 | -9,580,533.61 | -1,074,984.3 | -4,539,093.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.01 | 0 | -0.01 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0 | -0.01 |
| 八、其他综合收益 | -167,870.4 | 770,226.79 | 738,945.04 | 738,945.04 |
| 归属于母公司股东的其他综合收益 | -167,870.4 | 770,226.79 | 738,945.04 | 738,945.04 |
| 九、综合收益总额 | 5,338,639.17 | 34,098,148.83 | 17,535,128.77 | 9,575,233.38 |
| 归属于母公司股东的综合收益总额 | -3,104,908.46 | 5,835,535.14 | 173,362.24 | -1,832,679.44 |
| 归属于少数股东的综合收益总额 | 8,443,547.63 | 28,262,613.69 | 17,361,766.53 | 11,407,912.82 |
| 公告日期 | 2026-04-30 | 2026-04-08 | 2025-10-31 | 2025-07-25 |
| 审计意见(境内) | | 标准无保留意见 | | |