衢州东峰
(601515)
| 流通市值：82.75亿 | | | 总市值：82.75亿 |
| 流通股本：19.24亿 | | | 总股本：19.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 915,923,212.4 | 603,966,677.51 | 295,660,510.82 | 1,424,125,646.75 |
| 营业收入 | 915,923,212.4 | 603,966,677.51 | 295,660,510.82 | 1,424,125,646.75 |
| 二、营业总成本 | 1,034,588,206.45 | 692,734,686.4 | 336,551,706.07 | 1,534,672,900.92 |
| 营业成本 | 792,755,869.38 | 522,622,189.87 | 248,580,857.55 | 1,170,518,613.53 |
| 税金及附加 | 10,642,300.87 | 7,059,262.83 | 3,382,023.25 | 13,387,418.72 |
| 销售费用 | 32,822,187.33 | 22,605,748.66 | 10,678,962.84 | 46,013,530.87 |
| 管理费用 | 173,759,807.3 | 127,691,602.42 | 57,546,538.79 | 228,936,310.77 |
| 研发费用 | 50,344,462.56 | 33,000,614.1 | 16,494,741.9 | 88,465,543.07 |
| 财务费用 | -25,736,420.99 | -20,244,731.48 | -131,418.26 | -12,648,516.04 |
| 其中:利息费用 | 13,430,979.11 | 8,796,840.6 | 4,280,831.18 | 18,993,346.96 |
| 其中:利息收入 | 29,966,990.57 | 19,851,703.47 | 11,172,807.8 | 32,242,953.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,195,087.57 | -16,730,309.87 | -14,298,805.78 | -8,312,779.31 |
| 加:投资收益 | 14,813,562.38 | 20,119,124.76 | 16,170,264.73 | -207,092,229.1 |
| 资产处置收益 | 166,800.67 | 267,061.02 | 126,216.57 | 1,141,628.95 |
| 资产减值损失(新) | -18,367,793.85 | -10,860,378.25 | -6,097,651.09 | -233,963,266.51 |
| 信用减值损失(新) | -27,746,837.59 | -8,168,180.8 | 15,149,699.45 | -14,430,932.31 |
| 其他收益 | 16,649,161.12 | 12,107,499.39 | 8,261,223.21 | 23,161,564.08 |
| 四、营业利润 | -146,345,188.89 | -92,033,192.64 | -21,580,248.16 | -550,043,268.37 |
| 加:营业外收入 | 758,541.76 | 427,220.78 | 10,734.67 | 21,092,890.9 |
| 减:营业外支出 | 1,287,100.52 | 953,226.9 | 129,536.94 | 6,265,191 |
| 五、利润总额 | -146,873,747.65 | -92,559,198.76 | -21,699,050.43 | -535,215,568.47 |
| 减:所得税费用 | 7,495,786.02 | 8,608,563.8 | 3,172,621.48 | 51,123,506.32 |
| 六、净利润 | -154,369,533.67 | -101,167,762.56 | -24,871,671.91 | -586,339,074.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -154,369,533.67 | -101,167,762.56 | -24,871,671.91 | -586,339,074.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -95,497,055.42 | -61,305,276.99 | -9,850,029.39 | -489,485,761.59 |
| 少数股东损益 | -58,872,478.25 | -39,862,485.57 | -15,021,642.52 | -96,853,313.2 |
| 扣除非经常损益后的净利润 | -60,978,564.67 | -29,316,038.68 | -2,824,526.51 | -496,359,775.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.03 | -0.01 | -0.27 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.01 | -0.27 |
| 八、其他综合收益 | 3,294,645.63 | 3,814,462.61 | 451,203.78 | -15,601,734.35 |
| 归属于母公司股东的其他综合收益 | 3,294,645.63 | 3,814,462.61 | 451,203.78 | -15,601,734.35 |
| 九、综合收益总额 | -151,074,888.04 | -97,353,299.95 | -24,420,468.13 | -601,940,809.14 |
| 归属于母公司股东的综合收益总额 | -92,202,409.79 | -57,490,814.38 | -9,398,825.61 | -505,087,495.94 |
| 归属于少数股东的综合收益总额 | -58,872,478.25 | -39,862,485.57 | -15,021,642.52 | -96,853,313.2 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |