恒大高新
(002591)
| 流通市值：11.44亿 | | | 总市值：15.37亿 |
| 流通股本：2.24亿 | | | 总股本：3.00亿 |
| 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 | 295,260,294.2 | 174,556,762.39 | 103,587,466.01 | 404,069,851.64 |
| 营业收入 | 295,260,294.2 | 174,556,762.39 | 103,587,466.01 | 404,069,851.64 |
| 二、营业总成本 | 316,749,912.55 | 192,332,441.2 | 110,786,409.51 | 446,929,306.84 |
| 营业成本 | 251,596,961.58 | 149,007,522.29 | 92,573,970.47 | 344,166,840.53 |
| 税金及附加 | 4,257,291.1 | 2,683,952.49 | 1,207,088.14 | 5,595,837.37 |
| 销售费用 | 9,870,089.56 | 7,477,162.83 | 3,319,696.75 | 21,828,159.09 |
| 管理费用 | 36,550,896.93 | 24,394,635.1 | 10,086,363.6 | 51,821,573.41 |
| 研发费用 | 11,794,028.17 | 6,936,903.55 | 2,719,740.16 | 16,924,861.49 |
| 财务费用 | 2,680,645.21 | 1,832,264.94 | 879,550.39 | 6,592,034.95 |
| 其中:利息费用 | 3,119,761.18 | 2,242,674.35 | 1,099,734.07 | 6,960,271.33 |
| 其中:利息收入 | 568,543.85 | 458,183.05 | 114,849.19 | 820,977.95 |
| 加:公允价值变动收益 | - | 0 | 0 | 23,583.31 |
| 加:投资收益 | 801,371.84 | 613,644.82 | 305,538.16 | 1,720,443.87 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | 28,028,178.58 | 24,570,182.13 | -2,946.65 | 12,510,182.93 |
| 资产减值损失(新) | -817,456.67 | -373,562.83 | -171,771.26 | 2,881,334.34 |
| 信用减值损失(新) | 3,341,614.01 | 3,372,523.95 | 182,616.61 | -19,930,243.59 |
| 其他收益 | 8,212,239.33 | 6,041,069.16 | 2,908,007.82 | 4,539,134.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,076,328.74 | 16,448,178.42 | -3,977,498.82 | -41,115,020.27 |
| 加:营业外收入 | 730,205.6 | 640,859.76 | 258,337.38 | 4,924,545.58 |
| 减:营业外支出 | 1,409,051.34 | 838,409.44 | 418,090.48 | 2,895,020.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,397,483 | 16,250,628.74 | -4,137,251.92 | -39,085,495.61 |
| 减:所得税费用 | 3,818,594.52 | 4,183,282.93 | 112,187.89 | 2,291,691.12 |
| 六、净利润 | 13,578,888.48 | 12,067,345.81 | -4,249,439.81 | -41,377,186.73 |
| 持续经营净利润 | 13,578,888.48 | 12,067,345.81 | -4,249,439.81 | -41,377,186.73 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 14,214,174.45 | 12,510,379.25 | -4,110,135.12 | -40,603,438.4 |
| 少数股东损益 | -635,285.97 | -443,033.44 | -139,304.69 | -773,748.33 |
| (一)基本每股收益 | 0.05 | 0.04 | -0.01 | -0.14 |
| (二)稀释每股收益 | 0.05 | 0.04 | -0.01 | -0.14 |
| 八、其他综合收益 | 0 | 0 | 0 | -730,065 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | -730,065 |
| 九、综合收益总额 | 13,578,888.48 | 12,067,345.81 | -4,249,439.81 | -42,107,251.73 |
| 归属于母公司股东的综合收益总额 | 14,214,174.45 | 12,510,379.25 | -4,110,135.12 | -41,333,503.4 |
| 归属于少数股东的综合收益总额 | -635,285.97 | -443,033.44 | -139,304.69 | -773,748.33 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |