高新发展
(000628)
| 流通市值：117.90亿 | | | 总市值：216.05亿 |
| 流通股本：1.92亿 | | | 总股本：3.52亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,493,370,248.7 | 722,068,877.15 | 7,127,243,789.62 | 4,656,639,121.45 |
| 营业收入 | 2,493,370,248.7 | 722,068,877.15 | 7,127,243,789.62 | 4,656,639,121.45 |
| 二、营业总成本 | 2,396,075,732.16 | 707,398,698.89 | 6,877,492,884.26 | 4,488,194,386.99 |
| 营业成本 | 2,236,201,556.99 | 629,874,914.11 | 6,479,738,173.76 | 4,197,968,135.25 |
| 税金及附加 | 8,631,918.74 | 3,694,359 | 32,726,198.66 | 26,807,882.44 |
| 销售费用 | 16,945,223.89 | 7,662,133.97 | 34,914,560.52 | 25,702,851.98 |
| 管理费用 | 88,535,099.46 | 42,610,505.38 | 202,334,476.14 | 137,771,300.06 |
| 研发费用 | 13,076,217.72 | 6,400,704.57 | 49,533,146.28 | 42,430,174.41 |
| 财务费用 | 32,685,715.36 | 17,156,081.86 | 78,246,328.9 | 57,514,042.85 |
| 其中:利息费用 | 34,737,343.97 | 18,339,881.54 | 83,039,645.54 | 61,287,571.79 |
| 其中:利息收入 | 2,681,218.08 | 1,526,008.14 | 5,477,457.09 | 4,569,501.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 846,742.17 | - | 5,950,294.08 | 780,208.12 |
| 加:投资收益 | 18,610,627 | -439,797.9 | 7,614,724.77 | 3,321,581.52 |
| 资产处置收益 | -4,092.51 | -2,583.47 | 16,906,164.82 | 16,540,363.23 |
| 资产减值损失(新) | -22,162,735.17 | -4,325,840.15 | -140,471,165.97 | -22,622,233.3 |
| 信用减值损失(新) | -977,557.46 | -1,504,032.94 | 10,233,490.43 | 18,411,074.36 |
| 其他收益 | 2,476,916.46 | 947,744.1 | 5,090,305.03 | 3,048,213.03 |
| 四、营业利润 | 96,084,417.03 | 9,345,667.9 | 155,074,718.52 | 187,923,941.42 |
| 加:营业外收入 | 332,460.68 | 307,910.19 | 546,588.16 | 273,253.64 |
| 减:营业外支出 | 24,784.76 | 6,174.63 | 308,401.39 | 99,444.28 |
| 五、利润总额 | 96,392,092.95 | 9,647,403.46 | 155,312,905.29 | 188,097,750.78 |
| 减:所得税费用 | 44,572,753.32 | 13,195,767.32 | 124,391,115.84 | 84,929,155.83 |
| 六、净利润 | 51,819,339.63 | -3,548,363.86 | 30,921,789.45 | 103,168,594.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,819,339.63 | -3,548,363.86 | 30,921,789.45 | 103,168,594.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,922,973.72 | 2,788,092.19 | 61,369,738.21 | 120,447,989.16 |
| 少数股东损益 | -15,103,634.09 | -6,336,456.05 | -30,447,948.76 | -17,279,394.21 |
| 扣除非经常损益后的净利润 | 49,701,425.04 | 1,461,635.77 | 16,214,169.58 | 81,602,562.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.01 | 0.17 | 0.34 |
| (二)稀释每股收益 | 0.19 | 0.01 | 0.17 | 0.34 |
| 九、综合收益总额 | 51,819,339.63 | -3,548,363.86 | 30,921,789.45 | 103,168,594.95 |
| 归属于母公司股东的综合收益总额 | 66,922,973.72 | 2,788,092.19 | 61,369,738.21 | 120,447,989.16 |
| 归属于少数股东的综合收益总额 | -15,103,634.09 | -6,336,456.05 | -30,447,948.76 | -17,279,394.21 |
| 公告日期 | 2025-08-22 | 2025-04-30 | 2025-04-25 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |