济高发展
(600807)
| 流通市值：26.05亿 | | | 总市值：29.28亿 |
| 流通股本：7.87亿 | | | 总股本：8.85亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 222,234,436.32 | 158,976,715.28 | 87,692,970.19 | 372,176,682.13 |
| 营业收入 | 222,234,436.32 | 158,976,715.28 | 87,692,970.19 | 372,176,682.13 |
| 二、营业总成本 | 265,734,143.53 | 188,005,415.64 | 108,630,148.49 | 456,801,588.82 |
| 营业成本 | 179,982,459.3 | 129,383,885.61 | 77,821,215.33 | 307,798,591.45 |
| 税金及附加 | 2,219,220.79 | 1,647,868.32 | 809,148.37 | 3,439,456.59 |
| 销售费用 | 13,268,976.95 | 8,654,781.9 | 4,241,313 | 20,725,382.8 |
| 管理费用 | 45,844,933.46 | 31,866,303.7 | 17,513,540.83 | 86,003,983.36 |
| 研发费用 | 7,490,322.57 | 5,112,185.49 | 2,430,005.86 | 10,167,164.2 |
| 财务费用 | 16,928,230.46 | 11,340,390.62 | 5,814,925.1 | 28,667,010.42 |
| 其中:利息费用 | 18,088,379.37 | 11,689,773.24 | 5,791,803.18 | 28,959,112.23 |
| 其中:利息收入 | 1,418,774.6 | 567,601.01 | 61,046.41 | 1,010,266.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 52,187,668.93 |
| 加:投资收益 | -3,647,729.76 | -1,816,862.11 | 147,942.62 | -7,689,098 |
| 资产处置收益 | 48,539.32 | 48,539.32 | 48,539.32 | 26,193.26 |
| 资产减值损失(新) | - | - | - | -87,085,284.75 |
| 信用减值损失(新) | 10,457,824.44 | 17,781,224.63 | 6,819,816.11 | -50,648,812.36 |
| 其他收益 | 1,449,739.09 | 1,137,125.74 | 920,470.98 | 1,901,313.84 |
| 四、营业利润 | -35,191,334.12 | -11,878,672.78 | -13,000,409.27 | -175,932,925.77 |
| 加:营业外收入 | 1,634,506.95 | 552,258.93 | 2,052.75 | 41,023.77 |
| 减:营业外支出 | 64,046,244.39 | 40,759,713.62 | 15,220,553.88 | 685,393,891.9 |
| 五、利润总额 | -97,603,071.56 | -52,086,127.47 | -28,218,910.4 | -861,285,793.9 |
| 减:所得税费用 | 3,446,844.01 | 3,656,409.27 | -223,438.19 | 4,110,960.77 |
| 六、净利润 | -101,049,915.57 | -55,742,536.74 | -27,995,472.21 | -865,396,754.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -101,049,915.57 | -55,742,536.74 | -27,995,472.21 | -865,396,754.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -82,052,940.44 | -46,676,555.5 | -26,403,899.9 | -805,806,371.13 |
| 少数股东损益 | -18,996,975.13 | -9,065,981.24 | -1,591,572.31 | -59,590,383.54 |
| 扣除非经常损益后的净利润 | -42,201,941.87 | -26,506,287.48 | -11,573,467.62 | -187,604,007.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.05 | -0.03 | -0.93 |
| (二)稀释每股收益 | -0.09 | -0.05 | -0.03 | -0.93 |
| 八、其他综合收益 | 3,642,954.98 | 4,949,531.74 | -1,361,553.55 | 1,469,628.54 |
| 归属于母公司股东的其他综合收益 | 3,642,954.98 | 4,949,531.74 | -1,361,553.55 | 1,469,628.54 |
| 九、综合收益总额 | -97,406,960.59 | -50,793,005 | -29,357,025.76 | -863,927,126.13 |
| 归属于母公司股东的综合收益总额 | -78,409,985.46 | -41,727,023.76 | -27,765,453.45 | -804,336,742.59 |
| 归属于少数股东的综合收益总额 | -18,996,975.13 | -9,065,981.24 | -1,591,572.31 | -59,590,383.54 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |