高鸿股份
(000851)
| 流通市值：47.76亿 | | | 总市值：48.86亿 |
| 流通股本：11.32亿 | | | 总股本：11.58亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,063,063,169.52 | 2,385,010,252.87 | 1,225,991,234.64 | 6,857,680,224.77 |
| 营业收入 | 4,063,063,169.52 | 2,385,010,252.87 | 1,225,991,234.64 | 6,857,680,224.77 |
| 二、营业总成本 | 4,081,361,605.97 | 2,397,661,625.14 | 1,239,328,310.84 | 6,963,251,686.13 |
| 营业成本 | 3,708,770,992.55 | 2,150,112,648.3 | 1,122,993,038.35 | 6,376,872,472.05 |
| 税金及附加 | 6,708,611.45 | 3,562,446.77 | 1,525,125.52 | 9,800,859.76 |
| 销售费用 | 122,140,990.47 | 79,821,438.28 | 37,973,305.19 | 163,993,235.1 |
| 管理费用 | 74,746,357.47 | 48,436,031.35 | 27,062,915.8 | 148,333,896.49 |
| 研发费用 | 99,441,583.89 | 70,190,594.96 | 27,978,077.5 | 137,934,457.69 |
| 财务费用 | 69,553,070.14 | 45,538,465.48 | 21,795,848.48 | 126,316,765.04 |
| 其中:利息费用 | 78,830,892.28 | 52,691,943.05 | 24,468,688.1 | 139,646,868.14 |
| 其中:利息收入 | 10,005,559.57 | 7,554,312.58 | 2,956,633.36 | 13,761,052.18 |
| 加:公允价值变动收益 | - | - | - | 2,532,910.03 |
| 加:投资收益 | 20,301,696.32 | -1,267,027.45 | -4,116,778.75 | 308,921,503.98 |
| 资产处置收益 | -3,685 | -12,449.04 | 12,473.48 | -2,914.04 |
| 资产减值损失(新) | -1,342,743.19 | -1,130,235.25 | 758,691.32 | -49,590,837.97 |
| 信用减值损失(新) | -12,976,534.39 | 10,186,763.71 | 8,042,988.44 | -118,834,630.11 |
| 其他收益 | 12,422,346.39 | 9,001,598.78 | 5,512,973.84 | 23,078,389.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 102,643.68 | 4,127,278.48 | -3,126,727.87 | 60,532,959.96 |
| 加:营业外收入 | 11,268,819.97 | 10,648,619.97 | 10,488,931.04 | 2,313,673.01 |
| 减:营业外支出 | 478,059.82 | 123,436.13 | 99,975.78 | 5,289,585.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,893,403.83 | 14,652,462.32 | 7,262,227.39 | 57,557,046.99 |
| 减:所得税费用 | 4,289,914.27 | 6,895,440.41 | 2,055,583.27 | 14,608,861.69 |
| 六、净利润 | 6,603,489.56 | 7,757,021.91 | 5,206,644.12 | 42,948,185.3 |
| 持续经营净利润 | 6,603,489.56 | 7,757,021.91 | 5,206,644.12 | 42,948,185.3 |
| 归属于母公司股东的净利润 | 1,221,576.4 | 3,448,867.6 | 7,946,729.11 | 22,340,038.69 |
| 少数股东损益 | 5,381,913.16 | 4,308,154.31 | -2,740,084.99 | 20,608,146.61 |
| (一)基本每股收益 | 0 | 0 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0 | 0 | 0.01 | 0.02 |
| 八、其他综合收益 | 125,443.24 | 155,494.4 | -55,247.82 | 372,784.3 |
| 归属于母公司股东的其他综合收益 | 125,443.24 | 155,494.4 | -55,247.82 | 372,784.3 |
| 九、综合收益总额 | 6,728,932.8 | 7,912,516.31 | 5,151,396.3 | 43,320,969.6 |
| 归属于母公司股东的综合收益总额 | 1,347,019.64 | 3,604,362 | 7,891,481.29 | 22,712,822.99 |
| 归属于少数股东的综合收益总额 | 5,381,913.16 | 4,308,154.31 | -2,740,084.99 | 20,608,146.61 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 保留意见 |