济高发展
(600807)
| 流通市值：22.19亿 | | | 总市值：24.95亿 |
| 流通股本：7.87亿 | | | 总股本：8.85亿 |
| 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 | 269,670,339.68 | 207,435,939.22 | 55,568,814.91 | 715,952,553.53 |
| 营业收入 | 269,670,339.68 | 207,435,939.22 | 55,568,814.91 | 715,952,553.53 |
| 二、营业总成本 | 326,232,869.54 | 236,018,196.12 | 79,591,118.15 | 754,173,288.72 |
| 营业成本 | 221,950,561.86 | 169,617,237.68 | 44,998,911.6 | 551,563,183.87 |
| 税金及附加 | 1,385,546.26 | 2,073,820.2 | 1,501,746.31 | 24,026,096.95 |
| 销售费用 | 16,358,076.69 | 10,625,572.75 | 6,385,539.12 | 20,938,723.84 |
| 管理费用 | 57,083,863.89 | 35,675,201.95 | 17,566,504.86 | 117,895,204.26 |
| 研发费用 | 8,678,250.11 | 4,023,312.14 | 2,136,878.64 | 11,195,796.59 |
| 财务费用 | 20,776,570.73 | 14,003,051.4 | 7,001,537.62 | 28,554,283.21 |
| 其中:利息费用 | 21,071,907.37 | 14,399,659.58 | 7,146,720.63 | 33,572,422.11 |
| 其中:利息收入 | 939,667.1 | 860,626.52 | 401,725.06 | 5,228,351.98 |
| 加:投资收益 | -1,624,500.77 | -4,001,040.25 | -615,678.06 | 31,179,240.75 |
| 资产处置收益 | 26,399 | -10,880.96 | -2,925.15 | -112,545.57 |
| 资产减值损失(新) | - | - | - | -12,170,507.88 |
| 信用减值损失(新) | -2,755,609.24 | -1,527,856.37 | 863,586.78 | -79,845,917.79 |
| 其他收益 | 1,132,575.76 | 577,019.71 | 476,376.73 | 4,197,326.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -59,783,665.11 | -33,545,014.77 | -23,300,942.94 | -94,973,139.17 |
| 加:营业外收入 | 60,259.77 | 25,594.34 | 1,803.85 | 43,272,419.82 |
| 减:营业外支出 | 358,624.36 | 89,531.78 | 24,508.43 | 31,265,303.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -60,082,029.7 | -33,608,952.21 | -23,323,647.52 | -82,966,023.05 |
| 减:所得税费用 | 3,752,677.11 | 3,935,614.58 | -226,516.1 | 9,480,619.79 |
| 六、净利润 | -63,834,706.81 | -37,544,566.79 | -23,097,131.42 | -92,446,642.84 |
| 持续经营净利润 | -63,834,706.81 | -37,544,566.79 | -23,097,131.42 | -92,446,642.84 |
| 归属于母公司股东的净利润 | -45,957,250.87 | -29,633,874.05 | -17,721,944.34 | -95,101,251.47 |
| 少数股东损益 | -17,877,455.94 | -7,910,692.74 | -5,375,187.08 | 2,654,608.63 |
| (一)基本每股收益 | -0.05 | -0.03 | -0.02 | -0.11 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.02 | -0.11 |
| 八、其他综合收益 | 8,129,563.41 | 15,353,524.78 | -1,186,332.29 | -39,246,614.77 |
| 归属于母公司股东的其他综合收益 | 8,129,563.41 | 15,353,524.78 | -1,186,332.29 | -39,246,614.77 |
| 九、综合收益总额 | -55,705,143.4 | -22,191,042.01 | -24,283,463.71 | -131,693,257.61 |
| 归属于母公司股东的综合收益总额 | -37,827,687.46 | -14,280,349.27 | -18,908,276.63 | -134,347,866.24 |
| 归属于少数股东的综合收益总额 | -17,877,455.94 | -7,910,692.74 | -5,375,187.08 | 2,654,608.63 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |