衢州东峰
(601515)
| 流通市值：62.35亿 | | | 总市值：62.35亿 |
| 流通股本：19.24亿 | | | 总股本：19.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 744,866,880.09 | 355,216,760.05 | 1,269,739,446.89 | 915,923,212.4 |
| 营业收入 | 744,866,880.09 | 355,216,760.05 | 1,269,739,446.89 | 915,923,212.4 |
| 二、营业总成本 | 791,653,579.27 | 378,069,037.98 | 1,491,640,775.66 | 1,034,588,206.45 |
| 营业成本 | 640,866,158.63 | 310,235,203.42 | 1,169,196,942.86 | 792,755,869.38 |
| 税金及附加 | 8,457,230.8 | 4,242,881.07 | 15,024,501.85 | 10,642,300.87 |
| 销售费用 | 26,439,946.99 | 12,785,928.64 | 47,289,919.61 | 32,822,187.33 |
| 管理费用 | 91,184,049.58 | 45,242,933.36 | 221,112,923.29 | 173,759,807.3 |
| 研发费用 | 34,358,423.49 | 15,245,417.94 | 69,190,968 | 50,344,462.56 |
| 财务费用 | -9,652,230.22 | -9,683,326.45 | -30,174,479.95 | -25,736,420.99 |
| 其中:利息费用 | 5,973,016.51 | 2,675,870.56 | 13,802,488.86 | 13,430,979.11 |
| 其中:利息收入 | 16,083,432.79 | 11,144,168.33 | 34,197,968.74 | 29,966,990.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,089,287.31 | -3,009,213.86 | -13,927,138.91 | -13,195,087.57 |
| 加:投资收益 | -24,522,047.86 | -421,161.73 | -32,176,026.43 | 14,813,562.38 |
| 资产处置收益 | -1,527.17 | -28,942.02 | -7,338,719.44 | 166,800.67 |
| 资产减值损失(新) | 1,654,131.16 | 1,780,738.6 | -275,827,197.89 | -18,367,793.85 |
| 信用减值损失(新) | -2,355,720.33 | -3,700,159.37 | -32,783,338.87 | -27,746,837.59 |
| 其他收益 | 10,330,026.93 | 5,732,796.03 | 23,262,252.36 | 16,649,161.12 |
| 四、营业利润 | -68,771,123.76 | -22,498,220.28 | -560,691,497.95 | -146,345,188.89 |
| 加:营业外收入 | 230,913.59 | 174,366.26 | 788,988.08 | 758,541.76 |
| 减:营业外支出 | 279,096.67 | 26,268.46 | 23,376,725.89 | 1,287,100.52 |
| 五、利润总额 | -68,819,306.84 | -22,350,122.48 | -583,279,235.76 | -146,873,747.65 |
| 减:所得税费用 | 6,225,006.81 | 702,117.46 | -3,498,133.16 | 7,495,786.02 |
| 六、净利润 | -75,044,313.65 | -23,052,239.94 | -579,781,102.6 | -154,369,533.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -75,044,313.65 | -23,052,239.94 | -579,781,102.6 | -154,369,533.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,302,821.83 | -10,581,558.33 | -446,456,389.08 | -95,497,055.42 |
| 少数股东损益 | -16,741,491.82 | -12,470,681.61 | -133,324,713.52 | -58,872,478.25 |
| 扣除非经常损益后的净利润 | -54,253,275.93 | -9,853,318.83 | -386,599,424.33 | -60,978,564.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | -0.24 | -0.05 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.24 | -0.05 |
| 八、其他综合收益 | -37,657.24 | 97,016.02 | 14,052,235.46 | 3,294,645.63 |
| 归属于母公司股东的其他综合收益 | -37,657.24 | 97,016.02 | 14,052,235.46 | 3,294,645.63 |
| 九、综合收益总额 | -75,081,970.89 | -22,955,223.92 | -565,728,867.14 | -151,074,888.04 |
| 归属于母公司股东的综合收益总额 | -58,340,479.07 | -10,484,542.31 | -432,404,153.62 | -92,202,409.79 |
| 归属于少数股东的综合收益总额 | -16,741,491.82 | -12,470,681.61 | -133,324,713.52 | -58,872,478.25 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |