济高发展
(600807)
| 流通市值：18.98亿 | | | 总市值：21.32亿 |
| 流通股本：7.88亿 | | | 总股本：8.85亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 271,425,769.87 | 136,641,953.49 | 52,790,678.6 | 351,735,371.82 |
| 营业收入 | 271,425,769.87 | 136,641,953.49 | 52,790,678.6 | 351,735,371.82 |
| 二、营业总成本 | 313,940,151.98 | 161,605,820.41 | 69,978,636.06 | 428,388,117.54 |
| 营业成本 | 243,082,420.08 | 114,830,205.9 | 45,929,087.68 | 292,937,492.13 |
| 税金及附加 | 3,759,709.89 | 1,159,412.93 | 486,256.13 | 4,229,759.9 |
| 销售费用 | 14,375,729.83 | 9,711,525.34 | 4,330,583.46 | 18,344,735.28 |
| 管理费用 | 44,826,748.39 | 30,216,463.49 | 16,904,575.18 | 68,718,747.43 |
| 研发费用 | 7,681,339.72 | 5,495,905.71 | 2,277,388.71 | 21,282,868.27 |
| 财务费用 | 214,204.07 | 192,307.04 | 50,744.9 | 22,874,514.53 |
| 其中:利息费用 | 2,361,697.01 | 1,647,387.89 | 821,950.55 | 25,067,321.42 |
| 其中:利息收入 | 2,486,666.81 | 1,698,149.64 | 896,522.42 | 2,272,222.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -10,269,263.3 | -8,592,541.96 | -2,485,775 | -1,357,884.92 |
| 资产处置收益 | 309,978.32 | 153,734.61 | - | 48,539.32 |
| 资产减值损失(新) | - | - | - | -95,828,122.75 |
| 信用减值损失(新) | 13,181,451.59 | 6,621,021.07 | 2,331,025.28 | -2,953,091.99 |
| 其他收益 | 479,046.17 | 425,468.36 | 61,918.94 | 2,135,862.89 |
| 四、营业利润 | -38,813,169.33 | -26,356,184.84 | -17,280,788.24 | -174,607,443.17 |
| 加:营业外收入 | 2,587,304.78 | 1,765,947.4 | 864,059.82 | 2,897,578.21 |
| 减:营业外支出 | 42,366,616.13 | 29,238,612.79 | 14,720,367.84 | 82,831,056.03 |
| 五、利润总额 | -78,592,480.68 | -53,828,850.23 | -31,137,096.26 | -254,540,920.99 |
| 减:所得税费用 | 9,209,001.6 | 9,031,293.79 | -197,660.52 | 3,492,081.12 |
| 六、净利润 | -87,801,482.28 | -62,860,144.02 | -30,939,435.74 | -258,033,002.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -87,801,482.28 | -62,860,144.02 | -30,939,435.74 | -258,033,002.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -80,852,593.56 | -55,859,382.72 | -22,860,006.79 | -208,297,144.73 |
| 少数股东损益 | -6,948,888.72 | -7,000,761.3 | -8,079,428.95 | -49,735,857.38 |
| 扣除非经常损益后的净利润 | -44,923,738.75 | -30,606,080.58 | -10,050,703.33 | -153,602,299.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.06 | -0.03 | -0.24 |
| (二)稀释每股收益 | -0.09 | -0.06 | -0.03 | -0.24 |
| 八、其他综合收益 | 1,938,860.48 | 1,648,268.74 | 4,697,033.8 | -4,215,597.98 |
| 归属于母公司股东的其他综合收益 | 1,938,860.48 | 1,648,268.74 | 4,697,033.8 | -4,215,597.98 |
| 九、综合收益总额 | -85,862,621.81 | -61,211,875.28 | -26,242,401.94 | -262,248,600.09 |
| 归属于母公司股东的综合收益总额 | -78,913,733.09 | -54,211,113.98 | -18,162,972.99 | -212,512,742.71 |
| 归属于少数股东的综合收益总额 | -6,948,888.72 | -7,000,761.3 | -8,079,428.95 | -49,735,857.38 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |