ST高鸿
(000851)
| 流通市值：37.36亿 | | | 总市值：38.21亿 |
| 流通股本：11.32亿 | | | 总股本：11.58亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,512,378,121.5 | 1,257,399,242.98 | 844,520,545.12 | 5,930,989,702.9 |
| 营业收入 | 1,512,378,121.5 | 1,257,399,242.98 | 844,520,545.12 | 5,930,989,702.9 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,641,471,458.46 | 1,358,651,303.06 | 906,416,334.88 | 6,018,806,096.58 |
| 营业成本 | 1,428,530,646.98 | 1,199,646,644.03 | 815,010,628.81 | 5,475,727,575.43 |
| 利息支出 | 0 | - | - | - |
| 税金及附加 | 3,665,531.19 | 2,898,023.19 | 1,719,055.03 | 9,907,687.81 |
| 销售费用 | 63,223,077.69 | 45,840,745.57 | 25,679,591.94 | 169,565,683.65 |
| 管理费用 | 54,497,963.61 | 43,418,603.8 | 22,635,970.53 | 117,856,458.99 |
| 研发费用 | 54,537,165.72 | 43,073,866.72 | 24,760,091.62 | 151,618,141.3 |
| 财务费用 | 37,017,073.27 | 23,773,419.75 | 16,610,996.95 | 94,130,549.4 |
| 其中:利息费用 | 46,581,643.29 | 32,683,939.48 | 17,761,583.11 | 107,478,925.39 |
| 其中:利息收入 | 9,595,391.47 | 9,016,828.58 | 1,360,620.04 | 14,729,030.96 |
| 加:公允价值变动收益 | - | - | - | -2,775,300 |
| 加:投资收益 | 120,919,458.59 | 127,277,414.75 | 166,067,942.86 | 34,079,655.17 |
| 资产处置收益 | - | - | - | -3,685 |
| 资产减值损失(新) | -391,885.27 | 4,779.64 | -189,108.42 | -468,812,939 |
| 信用减值损失(新) | -65,382,399.86 | -34,723,849.4 | -5,952,174.6 | -1,100,933,352.31 |
| 其他收益 | 5,492,862.02 | 4,477,096.91 | 1,951,873.44 | 24,229,190.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -68,455,301.48 | -4,216,618.18 | 99,982,743.52 | -1,602,032,824.41 |
| 加:营业外收入 | 4,751,580.72 | 4,228,315.08 | 24,787.83 | 32,093,644.03 |
| 减:营业外支出 | 1,305,997.1 | 1,295,577.32 | 85,861.67 | 14,114,778.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -65,009,717.86 | -1,283,880.42 | 99,921,669.68 | -1,584,053,958.77 |
| 减:所得税费用 | 4,065,958.33 | 628,178.98 | -797,390.06 | -36,769,019.66 |
| 六、净利润 | -69,075,676.19 | -1,912,059.4 | 100,719,059.74 | -1,547,284,939.11 |
| 持续经营净利润 | -69,075,676.19 | -1,912,059.4 | 100,719,059.74 | -1,547,284,939.11 |
| 归属于母公司股东的净利润 | -62,910,202.97 | 4,577,314.35 | 106,519,196.15 | -1,555,876,745.58 |
| 少数股东损益 | -6,165,473.22 | -6,489,373.75 | -5,800,136.41 | 8,591,806.47 |
| (一)基本每股收益 | -0.06 | 0 | 0.09 | -1.37 |
| (二)稀释每股收益 | -0.04 | 0.01 | 0.09 | -1.34 |
| 八、其他综合收益 | 15,123.48 | 26,790.5 | 7,478.39 | 70,679.34 |
| 归属于母公司股东的其他综合收益 | 15,123.48 | 26,790.5 | 7,478.39 | 70,679.34 |
| 九、综合收益总额 | -69,060,552.71 | -1,885,268.9 | 100,726,538.13 | -1,547,214,259.77 |
| 归属于母公司股东的综合收益总额 | -62,895,079.49 | 4,604,104.85 | 106,526,674.54 | -1,555,806,066.24 |
| 归属于少数股东的综合收益总额 | -6,165,473.22 | -6,489,373.75 | -5,800,136.41 | 8,591,806.47 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |