大湖股份
(600257)
| 流通市值：23.63亿 | | | 总市值：23.63亿 |
| 流通股本：4.81亿 | | | 总股本：4.81亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 151,179,789.38 | 1,044,497,383.2 | 764,848,062.43 | 497,127,058.26 |
| 营业收入 | 151,179,789.38 | 1,044,497,383.2 | 764,848,062.43 | 497,127,058.26 |
| 二、营业总成本 | 146,839,208.25 | 1,030,369,906.32 | 748,283,769.02 | 484,532,223.16 |
| 营业成本 | 101,514,074.9 | 803,532,166.54 | 590,902,277.23 | 378,040,605.09 |
| 税金及附加 | 5,326,397.59 | 22,709,139.28 | 14,737,720.82 | 10,403,872.8 |
| 销售费用 | 4,848,869.89 | 41,124,887.1 | 21,740,809.76 | 13,705,794.46 |
| 管理费用 | 27,310,353.11 | 126,611,674.84 | 92,829,439.03 | 63,426,006.11 |
| 研发费用 | 169,977.7 | 585,932.31 | 407,016.22 | 244,228.75 |
| 财务费用 | 7,669,535.06 | 35,806,106.25 | 27,666,505.96 | 18,711,715.95 |
| 其中:利息费用 | 7,783,232.23 | 36,903,340.41 | 28,461,591.54 | 19,371,009.19 |
| 其中:利息收入 | 207,875.78 | 1,535,569.85 | 1,137,233.45 | -892,904.8 |
| 加:公允价值变动收益 | 78,246.58 | 736,073.42 | 515,824.66 | 392,586.3 |
| 加:投资收益 | 53,375.34 | -4,453,706.6 | -1,928,842.21 | 40,281.64 |
| 资产处置收益 | 483,051.61 | 2,282,114.87 | -337,660.85 | 2,279,722.24 |
| 资产减值损失(新) | - | -27,186,900.65 | -609,374.46 | -411,730.22 |
| 信用减值损失(新) | 2,626,026.61 | -11,157,809.61 | -5,841,262.73 | -6,692,431.98 |
| 其他收益 | 1,474,896.61 | 6,278,449.21 | 4,037,131.58 | 1,821,272.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,056,177.88 | -19,374,302.48 | 12,400,109.4 | 10,024,535.76 |
| 加:营业外收入 | 284,162.14 | 739,347.27 | 382,637.06 | 80,043.11 |
| 减:营业外支出 | 226,107.06 | 4,553,531.25 | 1,568,714.32 | 428,793.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,114,232.96 | -23,188,486.46 | 11,214,032.14 | 9,675,784.88 |
| 减:所得税费用 | 6,667,257.12 | 37,700,170.22 | 18,737,119.63 | 13,404,000.39 |
| 六、净利润 | 2,446,975.84 | -60,888,656.68 | -7,523,087.49 | -3,728,215.51 |
| 持续经营净利润 | 2,446,975.84 | -60,888,656.68 | -7,523,087.49 | -3,728,215.51 |
| 归属于母公司股东的净利润 | -3,439,404.31 | -76,951,033.51 | -21,422,233.02 | -13,782,393.98 |
| 少数股东损益 | 5,886,380.15 | 16,062,376.83 | 13,899,145.53 | 10,054,178.47 |
| (一)基本每股收益 | -0.01 | -0.16 | -0.04 | -0.03 |
| (二)稀释每股收益 | -0.01 | -0.16 | -0.04 | -0.03 |
| 八、其他综合收益 | 664,185.22 | 376,950.57 | 86,331.27 | 168,243.39 |
| 归属于母公司股东的其他综合收益 | 664,185.22 | 376,950.57 | 86,331.27 | 168,243.39 |
| 九、综合收益总额 | 3,111,161.06 | -60,511,706.11 | -7,436,756.22 | -3,559,972.12 |
| 归属于母公司股东的综合收益总额 | -2,775,219.09 | -76,574,082.94 | -21,335,901.75 | -13,614,150.59 |
| 归属于少数股东的综合收益总额 | 5,886,380.15 | 16,062,376.83 | 13,899,145.53 | 10,054,178.47 |
| 公告日期 | 2025-04-30 | 2025-04-09 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |