高新发展
(000628)
| 流通市值：77.57亿 | | | 总市值：142.15亿 |
| 流通股本：1.92亿 | | | 总股本：3.52亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,626,647,232.73 | 1,635,611,880.39 | 557,754,773.57 | 4,980,160,344.67 |
| 营业收入 | 2,626,647,232.73 | 1,635,611,880.39 | 557,754,773.57 | 4,980,160,344.67 |
| 二、营业总成本 | 2,495,261,196.39 | 1,555,429,547.19 | 546,770,798.36 | 4,710,307,590.84 |
| 营业成本 | 2,285,356,526.26 | 1,415,121,263.84 | 475,842,715.84 | 4,381,692,290.78 |
| 税金及附加 | 11,211,286.93 | 7,834,293.89 | 3,374,222.88 | 18,789,969.98 |
| 销售费用 | 19,123,330.59 | 13,164,182.52 | 6,832,443.85 | 32,814,864.75 |
| 管理费用 | 132,806,961.23 | 88,893,008.38 | 45,918,349.23 | 191,348,819.2 |
| 研发费用 | 16,057,290.04 | 8,396,199.72 | 3,173,167.05 | 24,436,013.25 |
| 财务费用 | 30,705,801.34 | 22,020,598.84 | 11,629,899.51 | 61,225,632.88 |
| 其中:利息费用 | 32,521,790.3 | 23,446,027.72 | 12,558,668.6 | 64,642,349.49 |
| 其中:利息收入 | 2,084,720.49 | 1,619,393.8 | 1,056,308.41 | 4,200,308.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 30,828,022.91 | 769,055.99 | 230,728.69 | -9,969,224.32 |
| 加:投资收益 | 31,615,639.85 | 265,193.79 | -996,222.91 | 29,852,388.63 |
| 资产处置收益 | -35,737.07 | 3,002.86 | -8,769.15 | 41,550,524.15 |
| 资产减值损失(新) | -2,533,328.8 | -4,817,567.9 | -217,782.07 | -156,421,296.58 |
| 信用减值损失(新) | -3,065,541.24 | -1,146,854.45 | -473,800.63 | -22,419,113.19 |
| 其他收益 | 7,185,604.31 | 575,637.12 | 336,254.71 | 4,891,440.46 |
| 四、营业利润 | 195,380,696.3 | 75,830,800.61 | 9,854,383.85 | 157,337,472.98 |
| 加:营业外收入 | 419,616.26 | 212,573.7 | 46,428.22 | 1,031,623 |
| 减:营业外支出 | 1,529,440.48 | 1,243,993.97 | 933,522.92 | 540,971.66 |
| 五、利润总额 | 194,270,872.08 | 74,799,380.34 | 8,967,289.15 | 157,828,124.32 |
| 减:所得税费用 | 67,261,957.35 | 35,412,532.27 | 12,740,521.83 | 90,720,326.23 |
| 六、净利润 | 127,008,914.73 | 39,386,848.07 | -3,773,232.68 | 67,107,798.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 127,008,914.73 | 39,386,848.07 | -3,773,232.68 | 67,107,798.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 136,014,007.83 | 48,536,133.95 | 1,789,931.95 | 109,235,235 |
| 少数股东损益 | -9,005,093.1 | -9,149,285.88 | -5,563,164.63 | -42,127,436.91 |
| 扣除非经常损益后的净利润 | 81,855,324.96 | 47,839,060.19 | 1,966,499.47 | 55,529,621.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.14 | 0.01 | 0.31 |
| (二)稀释每股收益 | 0.39 | 0.14 | 0.01 | 0.31 |
| 九、综合收益总额 | 127,008,914.73 | 39,386,848.07 | -3,773,232.68 | 67,107,798.09 |
| 归属于母公司股东的综合收益总额 | 136,014,007.83 | 48,536,133.95 | 1,789,931.95 | 109,235,235 |
| 归属于少数股东的综合收益总额 | -9,005,093.1 | -9,149,285.88 | -5,563,164.63 | -42,127,436.91 |
| 公告日期 | 2026-10-27 | 2026-08-24 | 2026-04-30 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |