济高发展
(600807)
| 流通市值：21.72亿 | | | 总市值：24.42亿 |
| 流通股本：7.87亿 | | | 总股本：8.85亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 87,692,970.19 | 372,176,682.13 | 269,670,339.68 | 207,435,939.22 |
| 营业收入 | 87,692,970.19 | 372,176,682.13 | 269,670,339.68 | 207,435,939.22 |
| 二、营业总成本 | 108,630,148.49 | 456,801,588.82 | 326,232,869.54 | 236,018,196.12 |
| 营业成本 | 77,821,215.33 | 307,798,591.45 | 221,950,561.86 | 169,617,237.68 |
| 税金及附加 | 809,148.37 | 3,439,456.59 | 1,385,546.26 | 2,073,820.2 |
| 销售费用 | 4,241,313 | 20,725,382.8 | 16,358,076.69 | 10,625,572.75 |
| 管理费用 | 17,513,540.83 | 86,003,983.36 | 57,083,863.89 | 35,675,201.95 |
| 研发费用 | 2,430,005.86 | 10,167,164.2 | 8,678,250.11 | 4,023,312.14 |
| 财务费用 | 5,814,925.1 | 28,667,010.42 | 20,776,570.73 | 14,003,051.4 |
| 其中:利息费用 | 5,791,803.18 | 28,959,112.23 | 21,071,907.37 | 14,399,659.58 |
| 其中:利息收入 | 61,046.41 | 1,010,266.58 | 939,667.1 | 860,626.52 |
| 加:公允价值变动收益 | - | 52,187,668.93 | - | - |
| 加:投资收益 | 147,942.62 | -7,689,098 | -1,624,500.77 | -4,001,040.25 |
| 资产处置收益 | 48,539.32 | 26,193.26 | 26,399 | -10,880.96 |
| 资产减值损失(新) | - | -87,085,284.75 | - | - |
| 信用减值损失(新) | 6,819,816.11 | -50,648,812.36 | -2,755,609.24 | -1,527,856.37 |
| 其他收益 | 920,470.98 | 1,901,313.84 | 1,132,575.76 | 577,019.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -13,000,409.27 | -175,932,925.77 | -59,783,665.11 | -33,545,014.77 |
| 加:营业外收入 | 2,052.75 | 41,023.77 | 60,259.77 | 25,594.34 |
| 减:营业外支出 | 15,220,553.88 | 685,393,891.9 | 358,624.36 | 89,531.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -28,218,910.4 | -861,285,793.9 | -60,082,029.7 | -33,608,952.21 |
| 减:所得税费用 | -223,438.19 | 4,110,960.77 | 3,752,677.11 | 3,935,614.58 |
| 六、净利润 | -27,995,472.21 | -865,396,754.67 | -63,834,706.81 | -37,544,566.79 |
| 持续经营净利润 | -27,995,472.21 | -865,396,754.67 | -63,834,706.81 | -37,544,566.79 |
| 归属于母公司股东的净利润 | -26,403,899.9 | -805,806,371.13 | -45,957,250.87 | -29,633,874.05 |
| 少数股东损益 | -1,591,572.31 | -59,590,383.54 | -17,877,455.94 | -7,910,692.74 |
| (一)基本每股收益 | -0.03 | -0.93 | -0.05 | -0.03 |
| (二)稀释每股收益 | -0.03 | -0.93 | -0.05 | -0.03 |
| 八、其他综合收益 | -1,361,553.55 | 1,469,628.54 | 8,129,563.41 | 15,353,524.78 |
| 归属于母公司股东的其他综合收益 | -1,361,553.55 | 1,469,628.54 | 8,129,563.41 | 15,353,524.78 |
| 九、综合收益总额 | -29,357,025.76 | -863,927,126.13 | -55,705,143.4 | -22,191,042.01 |
| 归属于母公司股东的综合收益总额 | -27,765,453.45 | -804,336,742.59 | -37,827,687.46 | -14,280,349.27 |
| 归属于少数股东的综合收益总额 | -1,591,572.31 | -59,590,383.54 | -17,877,455.94 | -7,910,692.74 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |