济高发展
(600807)
| 流通市值：23.37亿 | | | 总市值：26.27亿 |
| 流通股本：7.87亿 | | | 总股本：8.85亿 |
| 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 | 52,790,678.6 | 351,735,371.82 | 222,234,436.32 | 158,976,715.28 |
| 营业收入 | 52,790,678.6 | 351,735,371.82 | 222,234,436.32 | 158,976,715.28 |
| 二、营业总成本 | 69,978,636.06 | 428,388,117.54 | 265,734,143.53 | 188,005,415.64 |
| 营业成本 | 45,929,087.68 | 292,937,492.13 | 179,982,459.3 | 129,383,885.61 |
| 税金及附加 | 486,256.13 | 4,229,759.9 | 2,219,220.79 | 1,647,868.32 |
| 销售费用 | 4,330,583.46 | 18,344,735.28 | 13,268,976.95 | 8,654,781.9 |
| 管理费用 | 16,904,575.18 | 68,718,747.43 | 45,844,933.46 | 31,866,303.7 |
| 研发费用 | 2,277,388.71 | 21,282,868.27 | 7,490,322.57 | 5,112,185.49 |
| 财务费用 | 50,744.9 | 22,874,514.53 | 16,928,230.46 | 11,340,390.62 |
| 其中:利息费用 | 821,950.55 | 25,067,321.42 | 18,088,379.37 | 11,689,773.24 |
| 其中:利息收入 | 896,522.42 | 2,272,222.63 | 1,418,774.6 | 567,601.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,485,775 | -1,357,884.92 | -3,647,729.76 | -1,816,862.11 |
| 资产处置收益 | - | 48,539.32 | 48,539.32 | 48,539.32 |
| 资产减值损失(新) | - | -95,828,122.75 | - | - |
| 信用减值损失(新) | 2,331,025.28 | -2,953,091.99 | 10,457,824.44 | 17,781,224.63 |
| 其他收益 | 61,918.94 | 2,135,862.89 | 1,449,739.09 | 1,137,125.74 |
| 四、营业利润 | -17,280,788.24 | -174,607,443.17 | -35,191,334.12 | -11,878,672.78 |
| 加:营业外收入 | 864,059.82 | 2,897,578.21 | 1,634,506.95 | 552,258.93 |
| 减:营业外支出 | 14,720,367.84 | 82,831,056.03 | 64,046,244.39 | 40,759,713.62 |
| 五、利润总额 | -31,137,096.26 | -254,540,920.99 | -97,603,071.56 | -52,086,127.47 |
| 减:所得税费用 | -197,660.52 | 3,492,081.12 | 3,446,844.01 | 3,656,409.27 |
| 六、净利润 | -30,939,435.74 | -258,033,002.11 | -101,049,915.57 | -55,742,536.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,939,435.74 | -258,033,002.11 | -101,049,915.57 | -55,742,536.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,860,006.79 | -208,297,144.73 | -82,052,940.44 | -46,676,555.5 |
| 少数股东损益 | -8,079,428.95 | -49,735,857.38 | -18,996,975.13 | -9,065,981.24 |
| 扣除非经常损益后的净利润 | -10,050,703.33 | -153,602,299.03 | -42,201,941.87 | -26,506,287.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.24 | -0.09 | -0.05 |
| (二)稀释每股收益 | -0.03 | -0.24 | -0.09 | -0.05 |
| 八、其他综合收益 | 4,697,033.8 | -4,215,597.98 | 3,642,954.98 | 4,949,531.74 |
| 归属于母公司股东的其他综合收益 | 4,697,033.8 | -4,215,597.98 | 3,642,954.98 | 4,949,531.74 |
| 九、综合收益总额 | -26,242,401.94 | -262,248,600.09 | -97,406,960.59 | -50,793,005 |
| 归属于母公司股东的综合收益总额 | -18,162,972.99 | -212,512,742.71 | -78,409,985.46 | -41,727,023.76 |
| 归属于少数股东的综合收益总额 | -8,079,428.95 | -49,735,857.38 | -18,996,975.13 | -9,065,981.24 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |