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东湖高新

(600133)

  

流通市值:105.02亿  总市值:105.02亿
流通股本:10.66亿   总股本:10.66亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,067,989,840.51446,076,904.143,367,149,008.651,242,745,297.31
  营业收入1,067,989,840.51446,076,904.143,367,149,008.651,242,745,297.31
二、营业总成本1,015,091,799.96431,173,623.452,852,848,304.241,145,046,572.88
  营业成本778,150,374.84322,476,535.352,317,758,066.92859,729,453.04
  税金及附加31,016,757.2413,052,401.38120,678,567.7237,901,036.89
  销售费用38,937,923.8417,970,443.1383,851,466.9456,243,101.68
  管理费用65,081,292.3432,084,989.95163,377,330.9998,128,792.22
  研发费用38,620,582.3213,870,248.8197,180,407.4954,777,696.8
  财务费用63,284,869.3831,719,004.8370,002,464.1838,266,492.25
  其中:利息费用82,182,377.8542,325,015.18169,326,215.92123,928,295.7
  其中:利息收入19,907,167.3610,855,419.7199,745,782.1886,358,161.9
三、其他经营收益
  加:公允价值变动收益-3,731,015.141,088,0976,188,331.01-8,597,339
  加:投资收益18,830,593.13-23,047,256.8147,218,351.06124,098,270.11
  资产处置收益-33,429.45-987.497,025,750.1209,580.73
  资产减值损失(新)-39,298.131,574,442.62-11,032,820.83-251,032.57
  信用减值损失(新)-6,661,858.41,070,627.74-4,917,464.772,072,992.37
  其他收益18,609,540.225,076,158.4141,780,994.4723,193,235.2
四、营业利润79,872,572.78664,362.17700,563,845.45238,424,431.27
  加:营业外收入917,858.04246,262.2622,350,572.5313,272,643.63
  减:营业外支出672,615.5566,043.53686,011.21501,005.63
五、利润总额80,117,815.32344,580.9722,228,406.77251,196,069.27
  减:所得税费用27,879,491.333,931,742.83157,495,398.5340,729,571.6
六、净利润52,238,323.99-3,587,161.93564,733,008.24210,466,497.67
(一)按经营持续性分类
  持续经营净利润52,238,323.99-3,587,161.93564,733,008.24210,466,497.67
(二)按所有权归属分类
  归属于母公司股东的净利润49,179,590.21-2,738,494.63528,105,324.28218,535,347.05
  少数股东损益3,058,733.78-848,667.336,627,683.96-8,068,849.38
  扣除非经常损益后的净利润43,592,990.44-5,097,247.99462,479,224.58179,769,163.1
七、每股收益
  (一)基本每股收益0.0500.480.19
  (二)稀释每股收益0.0500.480.19
八、其他综合收益-238,069.6---
  归属于母公司股东的其他综合收益-238,069.6---
九、综合收益总额52,000,254.39-3,587,161.93564,733,008.24210,466,497.67
  归属于母公司股东的综合收益总额48,941,520.61-2,738,494.63528,105,324.28218,535,347.05
  归属于少数股东的综合收益总额3,058,733.78-848,667.336,627,683.96-8,068,849.38
公告日期2025-08-262025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
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