外高桥
(600648)
| 流通市值：101.99亿 | | | 总市值：148.37亿 |
| 流通股本：9.35亿 | | | 总股本：13.60亿 |
| 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 | 1,316,164,958.85 | 7,239,717,039.07 | 5,089,490,921.4 | 2,721,579,905.25 |
| 营业收入 | 1,287,662,352.61 | 7,101,693,037.22 | 4,982,337,889.4 | 2,643,971,499.13 |
| 利息收入 | 28,349,070.55 | 137,687,535.11 | 106,883,225.61 | 77,472,283.05 |
| 手续费及佣金收入 | 153,535.69 | 336,466.74 | 269,806.39 | 136,123.07 |
| 二、营业总成本 | 1,246,095,783.02 | 6,600,501,492.98 | 4,483,080,333.99 | 2,517,017,719.18 |
| 营业成本 | 909,874,952.05 | 4,857,440,822.98 | 3,260,861,371.03 | 1,820,031,130.76 |
| 利息支出 | 9,277,644.22 | 50,545,511.69 | 36,930,148.12 | 23,561,003.07 |
| 手续费及佣金支出 | 6,236.45 | 74,461.15 | 30,267.23 | 16,751.77 |
| 税金及附加 | 63,458,252.63 | 415,207,815.11 | 314,390,558.94 | 113,820,220.85 |
| 销售费用 | 47,526,077.36 | 302,397,166.21 | 217,997,341.05 | 134,322,168.76 |
| 管理费用 | 93,827,602.7 | 464,066,124.55 | 307,266,927.35 | 196,562,034.23 |
| 研发费用 | 6,369,227.38 | 26,135,732.66 | 17,599,278.85 | 11,072,116.9 |
| 财务费用 | 115,755,790.23 | 484,633,858.63 | 328,004,441.42 | 217,632,292.84 |
| 其中:利息费用 | - | 488,594,930.94 | - | - |
| 其中:利息收入 | - | 6,529,030.1 | - | - |
| 加:公允价值变动收益 | -1,585,557.93 | 26,331,285.04 | 7,019,032.67 | 9,938,157.05 |
| 加:投资收益 | 7,131,743.41 | 517,499,444.09 | 24,974,344.08 | 10,804,094.37 |
| 汇兑收益 | -42,104.12 | 684,750.97 | -446,037.21 | 280,138.68 |
| 资产处置收益 | -53,716.7 | 880,043.54 | 309,722.06 | 456,939.69 |
| 资产减值损失(新) | - | -597,867.33 | - | - |
| 信用减值损失(新) | 291,174.23 | -20,094,204.1 | -19,665,753.44 | -17,116,486.86 |
| 其他收益 | 4,996,995.83 | 82,895,062.15 | 41,143,239.01 | 27,549,303.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 80,807,710.55 | 1,246,814,060.45 | 659,745,134.58 | 236,474,332.61 |
| 加:营业外收入 | 11,162,332.68 | 56,490,247.14 | 29,461,538.07 | 25,742,680.88 |
| 减:营业外支出 | 1,851,143.55 | 4,626,524.14 | 2,272,350.67 | 1,826,578.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 90,118,899.68 | 1,298,677,783.45 | 686,934,321.98 | 260,390,434.74 |
| 减:所得税费用 | 47,062,463.83 | 334,425,924.36 | 240,322,902.53 | 112,765,237.71 |
| 六、净利润 | 43,056,435.85 | 964,251,859.09 | 446,611,419.45 | 147,625,197.03 |
| 持续经营净利润 | 43,056,435.85 | 964,251,859.09 | 446,611,419.45 | 147,625,197.03 |
| 归属于母公司股东的净利润 | 40,751,608.28 | 951,434,359.26 | 437,131,018.76 | 141,479,986.37 |
| 少数股东损益 | 2,304,827.57 | 12,817,499.83 | 9,480,400.69 | 6,145,210.66 |
| (一)基本每股收益 | 0.04 | 0.84 | 0.39 | 0.12 |
| (二)稀释每股收益 | 0.04 | 0.84 | 0.39 | 0.12 |
| 八、其他综合收益 | -133,072.66 | 1,056,244.07 | -69,061.61 | 181,599.55 |
| 归属于母公司股东的其他综合收益 | -133,072.66 | 1,056,244.07 | -69,061.61 | 181,599.55 |
| 九、综合收益总额 | 42,923,363.19 | 965,308,103.16 | 446,542,357.84 | 147,806,796.58 |
| 归属于母公司股东的综合收益总额 | 40,618,535.62 | 952,490,603.33 | 437,061,957.15 | 141,661,585.92 |
| 归属于少数股东的综合收益总额 | 2,304,827.57 | 12,817,499.83 | 9,480,400.69 | 6,145,210.66 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |