大湖股份
(600257)
| 流通市值：25.22亿 | | | 总市值：25.22亿 |
| 流通股本：4.81亿 | | | 总股本：4.81亿 |
| 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 | 764,848,062.43 | 497,127,058.26 | 208,442,460.81 | 1,193,454,619.46 |
| 营业收入 | 764,848,062.43 | 497,127,058.26 | 208,442,460.81 | 1,193,454,619.46 |
| 二、营业总成本 | 748,283,769.02 | 484,532,223.16 | 209,227,932.88 | 1,165,560,706.12 |
| 营业成本 | 590,902,277.23 | 378,040,605.09 | 155,714,699.82 | 900,664,999.93 |
| 税金及附加 | 14,737,720.82 | 10,403,872.8 | 4,877,545.83 | 29,805,783.16 |
| 销售费用 | 21,740,809.76 | 13,705,794.46 | 8,040,528.82 | 63,605,850.52 |
| 管理费用 | 92,829,439.03 | 63,426,006.11 | 31,221,936.45 | 129,777,614.77 |
| 研发费用 | 407,016.22 | 244,228.75 | 89,575.46 | 961,780.17 |
| 财务费用 | 27,666,505.96 | 18,711,715.95 | 9,283,646.5 | 40,744,677.57 |
| 其中:利息费用 | 28,461,591.54 | 19,371,009.19 | 9,676,842.61 | 41,623,116.28 |
| 其中:利息收入 | 1,137,233.45 | -892,904.8 | 525,577.33 | 1,663,638.12 |
| 加:公允价值变动收益 | 515,824.66 | 392,586.3 | 392,586.3 | - |
| 加:投资收益 | -1,928,842.21 | 40,281.64 | - | -1,710,632.11 |
| 资产处置收益 | -337,660.85 | 2,279,722.24 | 2,285,505.63 | 6,439,743.53 |
| 资产减值损失(新) | -609,374.46 | -411,730.22 | -600,454.99 | -8,464,090.31 |
| 信用减值损失(新) | -5,841,262.73 | -6,692,431.98 | -348,431.6 | -7,374,744.38 |
| 其他收益 | 4,037,131.58 | 1,821,272.68 | 877,228.98 | 14,414,379.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,400,109.4 | 10,024,535.76 | 1,820,962.25 | 31,198,569.12 |
| 加:营业外收入 | 382,637.06 | 80,043.11 | 55,380.23 | 556,485.81 |
| 减:营业外支出 | 1,568,714.32 | 428,793.99 | 251,986.09 | 3,774,387.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,214,032.14 | 9,675,784.88 | 1,624,356.39 | 27,980,667.4 |
| 减:所得税费用 | 18,737,119.63 | 13,404,000.39 | 4,542,015.23 | 15,782,551.15 |
| 六、净利润 | -7,523,087.49 | -3,728,215.51 | -2,917,658.84 | 12,198,116.25 |
| 持续经营净利润 | -7,523,087.49 | -3,728,215.51 | -2,917,658.84 | 15,256,436.49 |
| 终止经营净利润 | - | - | - | -3,058,320.24 |
| 归属于母公司股东的净利润 | -21,422,233.02 | -13,782,393.98 | -7,910,466.66 | -8,158,712.77 |
| 少数股东损益 | 13,899,145.53 | 10,054,178.47 | 4,992,807.82 | 20,356,829.02 |
| (一)基本每股收益 | -0.04 | -0.03 | -0.02 | -0.02 |
| (二)稀释每股收益 | -0.04 | -0.03 | -0.02 | -0.02 |
| 八、其他综合收益 | 86,331.27 | 168,243.39 | -109,330.72 | 2,091,613.84 |
| 归属于母公司股东的其他综合收益 | 86,331.27 | 168,243.39 | -109,330.72 | 2,091,613.84 |
| 九、综合收益总额 | -7,436,756.22 | -3,559,972.12 | -3,026,989.56 | 14,289,730.09 |
| 归属于母公司股东的综合收益总额 | -21,335,901.75 | -13,614,150.59 | -8,019,797.38 | -6,067,098.93 |
| 归属于少数股东的综合收益总额 | 13,899,145.53 | 10,054,178.47 | 4,992,807.82 | 20,356,829.02 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |