高新发展
(000628)
| 流通市值：118.23亿 | | | 总市值：216.65亿 |
| 流通股本：1.92亿 | | | 总股本：3.52亿 |
| 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 | 557,754,773.57 | 4,980,160,344.67 | 3,522,248,603.04 | 2,493,370,248.7 |
| 营业收入 | 557,754,773.57 | 4,980,160,344.67 | 3,522,248,603.04 | 2,493,370,248.7 |
| 二、营业总成本 | 546,770,798.36 | 4,710,307,590.84 | 3,372,716,279.34 | 2,396,075,732.16 |
| 营业成本 | 475,842,715.84 | 4,381,692,290.78 | 3,134,326,816.26 | 2,236,201,556.99 |
| 税金及附加 | 3,374,222.88 | 18,789,969.98 | 12,560,703.93 | 8,631,918.74 |
| 销售费用 | 6,832,443.85 | 32,814,864.75 | 26,113,679.56 | 16,945,223.89 |
| 管理费用 | 45,918,349.23 | 191,348,819.2 | 133,961,457 | 88,535,099.46 |
| 研发费用 | 3,173,167.05 | 24,436,013.25 | 18,420,250.06 | 13,076,217.72 |
| 财务费用 | 11,629,899.51 | 61,225,632.88 | 47,333,372.53 | 32,685,715.36 |
| 其中:利息费用 | 12,558,668.6 | 64,642,349.49 | 50,307,407.65 | 34,737,343.97 |
| 其中:利息收入 | 1,056,308.41 | 4,200,308.16 | 3,676,345.39 | 2,681,218.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 230,728.69 | -9,969,224.32 | 962,653.69 | 846,742.17 |
| 加:投资收益 | -996,222.91 | 29,852,388.63 | 23,576,266.76 | 18,610,627 |
| 资产处置收益 | -8,769.15 | 41,550,524.15 | 7,348.92 | -4,092.51 |
| 资产减值损失(新) | -217,782.07 | -156,421,296.58 | -38,464,650.76 | -22,162,735.17 |
| 信用减值损失(新) | -473,800.63 | -22,419,113.19 | -3,707,472.48 | -977,557.46 |
| 其他收益 | 336,254.71 | 4,891,440.46 | 3,916,830.86 | 2,476,916.46 |
| 四、营业利润 | 9,854,383.85 | 157,337,472.98 | 135,823,300.69 | 96,084,417.03 |
| 加:营业外收入 | 46,428.22 | 1,031,623 | 456,519.02 | 332,460.68 |
| 减:营业外支出 | 933,522.92 | 540,971.66 | 25,733.87 | 24,784.76 |
| 五、利润总额 | 8,967,289.15 | 157,828,124.32 | 136,254,085.84 | 96,392,092.95 |
| 减:所得税费用 | 12,740,521.83 | 90,720,326.23 | 66,447,173.41 | 44,572,753.32 |
| 六、净利润 | -3,773,232.68 | 67,107,798.09 | 69,806,912.43 | 51,819,339.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,773,232.68 | 67,107,798.09 | 69,806,912.43 | 51,819,339.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,789,931.95 | 109,235,235 | 95,269,603.78 | 66,922,973.72 |
| 少数股东损益 | -5,563,164.63 | -42,127,436.91 | -25,462,691.35 | -15,103,634.09 |
| 扣除非经常损益后的净利润 | 1,966,499.47 | 55,529,621.43 | 71,004,978.84 | 49,701,425.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.31 | 0.27 | 0.19 |
| (二)稀释每股收益 | 0.01 | 0.31 | 0.27 | 0.19 |
| 九、综合收益总额 | -3,773,232.68 | 67,107,798.09 | 69,806,912.43 | 51,819,339.63 |
| 归属于母公司股东的综合收益总额 | 1,789,931.95 | 109,235,235 | 95,269,603.78 | 66,922,973.72 |
| 归属于少数股东的综合收益总额 | -5,563,164.63 | -42,127,436.91 | -25,462,691.35 | -15,103,634.09 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |