外高桥
(600648)
| 流通市值：112.07亿 | | | 总市值：133.95亿 |
| 流通股本：11.38亿 | | | 总股本：13.60亿 |
| 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 | 1,310,117,201.8 | 5,969,367,352.73 | 4,409,465,130.71 | 2,856,401,089 |
| 营业收入 | 1,280,146,920.71 | 5,864,246,495.48 | 4,327,211,277.42 | 2,797,726,980.28 |
| 利息收入 | 29,790,346.37 | 104,728,370.63 | 81,955,445.72 | 58,447,969.59 |
| 手续费及佣金收入 | 179,934.72 | 392,486.62 | 298,407.57 | 226,139.13 |
| 二、营业总成本 | 1,265,393,255.9 | 5,688,674,285.27 | 4,151,394,228.84 | 2,706,407,498.79 |
| 营业成本 | 943,165,366.39 | 4,242,868,132.35 | 3,136,460,284.14 | 2,008,052,699.32 |
| 利息支出 | 6,674,576.86 | 26,703,983.86 | 20,996,508.33 | 15,340,505.31 |
| 手续费及佣金支出 | 8,810.3 | 66,845.38 | 25,996.25 | 11,055.29 |
| 税金及附加 | 68,727,947.73 | 218,342,702.22 | 127,527,053.3 | 126,152,669.91 |
| 销售费用 | 52,866,691.88 | 275,614,082.3 | 197,064,466.35 | 120,592,515.71 |
| 管理费用 | 91,148,435.01 | 469,596,088.58 | 311,640,431.05 | 197,545,825.97 |
| 研发费用 | 6,972,694.69 | 28,081,149.16 | 20,920,001.42 | 13,265,056.03 |
| 财务费用 | 95,828,733.04 | 427,401,301.42 | 336,759,488 | 225,447,171.25 |
| 其中:利息费用 | - | 427,592,213.88 | - | - |
| 其中:利息收入 | - | 4,035,081.35 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,958,256.29 | 13,654,111.21 | 9,313,865.1 | 2,809,975.07 |
| 加:投资收益 | 6,364,137.85 | 978,358,553.15 | 32,552,734.95 | 20,034,213.4 |
| 汇兑收益 | -724,179.92 | -987,492.42 | -492,498.95 | -156,923.97 |
| 资产处置收益 | -9,956.56 | 801,141.78 | 312,055.2 | 134,597.19 |
| 资产减值损失(新) | - | -12,496,966.26 | - | - |
| 信用减值损失(新) | -4,768,938.23 | 4,649,955.16 | 5,980,982.53 | 3,077,280.33 |
| 其他收益 | 1,888,445.5 | 44,078,945.56 | 16,140,399.83 | 12,570,293.95 |
| 四、营业利润 | 49,431,710.83 | 1,308,751,315.64 | 321,878,440.53 | 188,463,026.18 |
| 加:营业外收入 | 3,628,669.71 | 14,737,600.21 | 14,487,348.31 | 15,243,047.67 |
| 减:营业外支出 | 9,327,387.45 | 5,414,852.33 | 4,594,965.37 | 2,186,011.7 |
| 五、利润总额 | 43,732,993.09 | 1,318,074,063.52 | 331,770,823.47 | 201,520,062.15 |
| 减:所得税费用 | 26,902,332.09 | 372,005,911.1 | 157,365,161.68 | 91,905,198.83 |
| 六、净利润 | 16,830,661 | 946,068,152.42 | 174,405,661.79 | 109,614,863.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,830,661 | 946,068,152.42 | 174,405,661.79 | 109,614,863.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,822,767.21 | 935,334,680.37 | 165,403,812.07 | 102,288,769.21 |
| 少数股东损益 | 2,007,893.79 | 10,733,472.05 | 9,001,849.72 | 7,326,094.11 |
| 扣除非经常损益后的净利润 | 14,276,237.88 | 68,449,477.68 | 135,435,827.42 | 79,443,510.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.73 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.01 | 0.73 | 0.12 | 0.08 |
| 八、其他综合收益 | -1,020,226.56 | 3,130,984.02 | -512,218.09 | -258,562.61 |
| 归属于母公司股东的其他综合收益 | -989,620.84 | 3,109,535.77 | -512,218.09 | -258,562.61 |
| 九、综合收益总额 | 15,810,434.44 | 949,199,136.44 | 173,893,443.7 | 109,356,300.71 |
| 归属于母公司股东的综合收益总额 | 13,833,146.37 | 938,444,216.14 | 164,891,593.98 | 102,030,206.6 |
| 归属于少数股东的综合收益总额 | 1,977,288.07 | 10,754,920.3 | 9,001,849.72 | 7,326,094.11 |
| 公告日期 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |