东峰集团
(601515)
| 流通市值：71.60亿 | | | 总市值：71.60亿 |
| 流通股本：18.74亿 | | | 总股本：18.74亿 |
| 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 | 295,660,510.82 | 1,424,125,646.75 | 1,047,262,342.33 | 689,218,611.21 |
| 营业收入 | 295,660,510.82 | 1,424,125,646.75 | 1,047,262,342.33 | 689,218,611.21 |
| 二、营业总成本 | 336,551,706.07 | 1,534,672,900.92 | 1,093,321,116.22 | 705,337,677.16 |
| 营业成本 | 248,580,857.55 | 1,170,518,613.53 | 826,825,592.51 | 530,468,924.45 |
| 税金及附加 | 3,382,023.25 | 13,387,418.72 | 9,690,685.42 | 6,510,734.23 |
| 销售费用 | 10,678,962.84 | 46,013,530.87 | 33,821,991.71 | 22,030,427.9 |
| 管理费用 | 57,546,538.79 | 228,936,310.77 | 164,963,927.67 | 111,145,591.12 |
| 研发费用 | 16,494,741.9 | 88,465,543.07 | 66,140,572.15 | 43,135,193.9 |
| 财务费用 | -131,418.26 | -12,648,516.04 | -8,121,653.24 | -7,953,194.44 |
| 其中:利息费用 | 4,280,831.18 | 18,993,346.96 | 15,680,963.13 | 10,376,049.24 |
| 其中:利息收入 | 11,172,807.8 | 32,242,953.4 | 24,743,864.99 | 19,003,934.52 |
| 加:公允价值变动收益 | -14,298,805.78 | -8,312,779.31 | - | - |
| 加:投资收益 | 16,170,264.73 | -207,092,229.1 | -166,548,851.78 | -127,321,508.85 |
| 资产处置收益 | 126,216.57 | 1,141,628.95 | 2,199,381.32 | 92,972.65 |
| 资产减值损失(新) | -6,097,651.09 | -233,963,266.51 | -45,834,930.73 | -11,179,660.2 |
| 信用减值损失(新) | 15,149,699.45 | -14,430,932.31 | -12,109,816.23 | -17,569,627.31 |
| 其他收益 | 8,261,223.21 | 23,161,564.08 | 18,209,281 | 17,452,289.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,580,248.16 | -550,043,268.37 | -250,143,710.31 | -154,644,600.41 |
| 加:营业外收入 | 10,734.67 | 21,092,890.9 | 2,237,458.39 | 1,643,801.26 |
| 减:营业外支出 | 129,536.94 | 6,265,191 | 474,737.85 | 236,243.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -21,699,050.43 | -535,215,568.47 | -248,380,989.77 | -153,237,043.04 |
| 减:所得税费用 | 3,172,621.48 | 51,123,506.32 | -20,113,102.72 | -10,988,764.17 |
| 六、净利润 | -24,871,671.91 | -586,339,074.79 | -228,267,887.05 | -142,248,278.87 |
| 持续经营净利润 | -24,871,671.91 | -586,339,074.79 | -228,267,887.05 | -142,248,278.87 |
| 归属于母公司股东的净利润 | -9,850,029.39 | -489,485,761.59 | -190,354,246.94 | -130,078,438.72 |
| 少数股东损益 | -15,021,642.52 | -96,853,313.2 | -37,913,640.11 | -12,169,840.15 |
| (一)基本每股收益 | -0.01 | -0.27 | -0.1 | -0.07 |
| (二)稀释每股收益 | -0.01 | -0.27 | -0.09 | -0.06 |
| 八、其他综合收益 | 451,203.78 | -15,601,734.35 | -134,800.65 | -1,451,662.64 |
| 归属于母公司股东的其他综合收益 | 451,203.78 | -15,601,734.35 | -134,800.65 | -1,451,662.64 |
| 九、综合收益总额 | -24,420,468.13 | -601,940,809.14 | -228,402,687.7 | -143,699,941.51 |
| 归属于母公司股东的综合收益总额 | -9,398,825.61 | -505,087,495.94 | -190,489,047.59 | -131,530,101.36 |
| 归属于少数股东的综合收益总额 | -15,021,642.52 | -96,853,313.2 | -37,913,640.11 | -12,169,840.15 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |