高新发展
(000628)
| 流通市值：113.06亿 | | | 总市值：207.18亿 |
| 流通股本：1.92亿 | | | 总股本：3.52亿 |
| 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 | 1,635,611,880.39 | 557,754,773.57 | 4,980,160,344.67 | 3,522,248,603.04 |
| 营业收入 | 1,635,611,880.39 | 557,754,773.57 | 4,980,160,344.67 | 3,522,248,603.04 |
| 二、营业总成本 | 1,555,429,547.19 | 546,770,798.36 | 4,710,307,590.84 | 3,372,716,279.34 |
| 营业成本 | 1,415,121,263.84 | 475,842,715.84 | 4,381,692,290.78 | 3,134,326,816.26 |
| 税金及附加 | 7,834,293.89 | 3,374,222.88 | 18,789,969.98 | 12,560,703.93 |
| 销售费用 | 13,164,182.52 | 6,832,443.85 | 32,814,864.75 | 26,113,679.56 |
| 管理费用 | 88,893,008.38 | 45,918,349.23 | 191,348,819.2 | 133,961,457 |
| 研发费用 | 8,396,199.72 | 3,173,167.05 | 24,436,013.25 | 18,420,250.06 |
| 财务费用 | 22,020,598.84 | 11,629,899.51 | 61,225,632.88 | 47,333,372.53 |
| 其中:利息费用 | 23,446,027.72 | 12,558,668.6 | 64,642,349.49 | 50,307,407.65 |
| 其中:利息收入 | 1,619,393.8 | 1,056,308.41 | 4,200,308.16 | 3,676,345.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 769,055.99 | 230,728.69 | -9,969,224.32 | 962,653.69 |
| 加:投资收益 | 265,193.79 | -996,222.91 | 29,852,388.63 | 23,576,266.76 |
| 资产处置收益 | 3,002.86 | -8,769.15 | 41,550,524.15 | 7,348.92 |
| 资产减值损失(新) | -4,817,567.9 | -217,782.07 | -156,421,296.58 | -38,464,650.76 |
| 信用减值损失(新) | -1,146,854.45 | -473,800.63 | -22,419,113.19 | -3,707,472.48 |
| 其他收益 | 575,637.12 | 336,254.71 | 4,891,440.46 | 3,916,830.86 |
| 四、营业利润 | 75,830,800.61 | 9,854,383.85 | 157,337,472.98 | 135,823,300.69 |
| 加:营业外收入 | 212,573.7 | 46,428.22 | 1,031,623 | 456,519.02 |
| 减:营业外支出 | 1,243,993.97 | 933,522.92 | 540,971.66 | 25,733.87 |
| 五、利润总额 | 74,799,380.34 | 8,967,289.15 | 157,828,124.32 | 136,254,085.84 |
| 减:所得税费用 | 35,412,532.27 | 12,740,521.83 | 90,720,326.23 | 66,447,173.41 |
| 六、净利润 | 39,386,848.07 | -3,773,232.68 | 67,107,798.09 | 69,806,912.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,386,848.07 | -3,773,232.68 | 67,107,798.09 | 69,806,912.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,536,133.95 | 1,789,931.95 | 109,235,235 | 95,269,603.78 |
| 少数股东损益 | -9,149,285.88 | -5,563,164.63 | -42,127,436.91 | -25,462,691.35 |
| 扣除非经常损益后的净利润 | 47,839,060.19 | 1,966,499.47 | 55,529,621.43 | 71,004,978.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.01 | 0.31 | 0.27 |
| (二)稀释每股收益 | 0.14 | 0.01 | 0.31 | 0.27 |
| 九、综合收益总额 | 39,386,848.07 | -3,773,232.68 | 67,107,798.09 | 69,806,912.43 |
| 归属于母公司股东的综合收益总额 | 48,536,133.95 | 1,789,931.95 | 109,235,235 | 95,269,603.78 |
| 归属于少数股东的综合收益总额 | -9,149,285.88 | -5,563,164.63 | -42,127,436.91 | -25,462,691.35 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |