衢州东峰
(601515)
| 流通市值：89.68亿 | | | 总市值：89.68亿 |
| 流通股本：19.24亿 | | | 总股本：19.24亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 355,216,760.05 | 1,269,739,446.89 | 915,923,212.4 | 603,966,677.51 |
| 营业收入 | 355,216,760.05 | 1,269,739,446.89 | 915,923,212.4 | 603,966,677.51 |
| 二、营业总成本 | 378,069,037.98 | 1,491,640,775.66 | 1,034,588,206.45 | 692,734,686.4 |
| 营业成本 | 310,235,203.42 | 1,169,196,942.86 | 792,755,869.38 | 522,622,189.87 |
| 税金及附加 | 4,242,881.07 | 15,024,501.85 | 10,642,300.87 | 7,059,262.83 |
| 销售费用 | 12,785,928.64 | 47,289,919.61 | 32,822,187.33 | 22,605,748.66 |
| 管理费用 | 45,242,933.36 | 221,112,923.29 | 173,759,807.3 | 127,691,602.42 |
| 研发费用 | 15,245,417.94 | 69,190,968 | 50,344,462.56 | 33,000,614.1 |
| 财务费用 | -9,683,326.45 | -30,174,479.95 | -25,736,420.99 | -20,244,731.48 |
| 其中:利息费用 | 2,675,870.56 | 13,802,488.86 | 13,430,979.11 | 8,796,840.6 |
| 其中:利息收入 | 11,144,168.33 | 34,197,968.74 | 29,966,990.57 | 19,851,703.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,009,213.86 | -13,927,138.91 | -13,195,087.57 | -16,730,309.87 |
| 加:投资收益 | -421,161.73 | -32,176,026.43 | 14,813,562.38 | 20,119,124.76 |
| 资产处置收益 | -28,942.02 | -7,338,719.44 | 166,800.67 | 267,061.02 |
| 资产减值损失(新) | 1,780,738.6 | -275,827,197.89 | -18,367,793.85 | -10,860,378.25 |
| 信用减值损失(新) | -3,700,159.37 | -32,783,338.87 | -27,746,837.59 | -8,168,180.8 |
| 其他收益 | 5,732,796.03 | 23,262,252.36 | 16,649,161.12 | 12,107,499.39 |
| 四、营业利润 | -22,498,220.28 | -560,691,497.95 | -146,345,188.89 | -92,033,192.64 |
| 加:营业外收入 | 174,366.26 | 788,988.08 | 758,541.76 | 427,220.78 |
| 减:营业外支出 | 26,268.46 | 23,376,725.89 | 1,287,100.52 | 953,226.9 |
| 五、利润总额 | -22,350,122.48 | -583,279,235.76 | -146,873,747.65 | -92,559,198.76 |
| 减:所得税费用 | 702,117.46 | -3,498,133.16 | 7,495,786.02 | 8,608,563.8 |
| 六、净利润 | -23,052,239.94 | -579,781,102.6 | -154,369,533.67 | -101,167,762.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,052,239.94 | -579,781,102.6 | -154,369,533.67 | -101,167,762.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,581,558.33 | -446,456,389.08 | -95,497,055.42 | -61,305,276.99 |
| 少数股东损益 | -12,470,681.61 | -133,324,713.52 | -58,872,478.25 | -39,862,485.57 |
| 扣除非经常损益后的净利润 | -9,853,318.83 | -386,599,424.33 | -60,978,564.67 | -29,316,038.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.24 | -0.05 | -0.03 |
| (二)稀释每股收益 | -0.01 | -0.24 | -0.05 | -0.03 |
| 八、其他综合收益 | 97,016.02 | 14,052,235.46 | 3,294,645.63 | 3,814,462.61 |
| 归属于母公司股东的其他综合收益 | 97,016.02 | 14,052,235.46 | 3,294,645.63 | 3,814,462.61 |
| 九、综合收益总额 | -22,955,223.92 | -565,728,867.14 | -151,074,888.04 | -97,353,299.95 |
| 归属于母公司股东的综合收益总额 | -10,484,542.31 | -432,404,153.62 | -92,202,409.79 | -57,490,814.38 |
| 归属于少数股东的综合收益总额 | -12,470,681.61 | -133,324,713.52 | -58,872,478.25 | -39,862,485.57 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |