*ST高鸿
(000851)
| 流通市值：4.30亿 | | | 总市值：4.40亿 |
| 流通股本：11.32亿 | | | 总股本：11.58亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 700,689,889.33 | 571,199,845.64 | 401,457,772.62 | 181,919,203.79 |
| 营业收入 | 700,689,889.33 | 571,199,845.64 | 401,457,772.62 | 181,919,203.79 |
| 二、营业总成本 | 988,403,899.69 | 777,065,789.73 | 540,741,132.56 | 220,582,375.73 |
| 营业成本 | 638,070,563.24 | 503,879,206.49 | 352,028,319.37 | 151,848,427.8 |
| 税金及附加 | 3,151,048.79 | 2,253,691.54 | 1,738,028.3 | 967,311 |
| 销售费用 | 64,509,135.56 | 52,619,830.44 | 36,821,840.77 | 15,783,233.9 |
| 管理费用 | 69,192,640.87 | 61,156,858.16 | 43,548,361.2 | 16,810,936.18 |
| 研发费用 | 75,741,833.62 | 50,833,474.67 | 31,804,602.47 | 14,984,402.69 |
| 财务费用 | 137,738,677.61 | 106,322,728.43 | 74,799,980.45 | 20,188,064.16 |
| 其中:利息费用 | 139,211,968.23 | 107,600,185.04 | 75,684,223.77 | 21,050,411.89 |
| 其中:利息收入 | 1,548,542.79 | 1,343,829.71 | 941,596.95 | 828,899.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,998,577.46 | -8,557,829.59 | -2,239,863.38 | -1,051,108.03 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -4,038,471.99 | -5,366,076.63 | -7,081.85 | 0 |
| 资产减值损失(新) | 7,996,298.27 | -353,620.9 | -21,344.52 | -403,412.08 |
| 信用减值损失(新) | -309,984,835.68 | -81,013,845.5 | -428,075.67 | -423,695.7 |
| 其他收益 | 3,788,734.09 | 2,881,720.74 | 2,275,720.74 | 1,257,918.84 |
| 四、营业利润 | -574,953,708.21 | -298,275,595.97 | -139,704,004.62 | -39,283,468.91 |
| 加:营业外收入 | 322,963 | 201,000 | 1,000 | 1,000 |
| 减:营业外支出 | 135,486,253.3 | 135,419,768.16 | 345,234.52 | 185,162.02 |
| 五、利润总额 | -710,116,998.51 | -433,494,364.13 | -140,048,239.14 | -39,467,630.93 |
| 减:所得税费用 | -8,194,080.07 | 623,846.22 | 1,172,372.24 | 1,002,637.88 |
| 六、净利润 | -701,922,918.44 | -434,118,210.35 | -141,220,611.38 | -40,470,268.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -701,922,918.44 | -434,118,210.35 | -141,220,611.38 | -40,470,268.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -692,631,101.12 | -432,131,629.6 | -140,340,907.67 | -42,690,040.18 |
| 少数股东损益 | -9,291,817.32 | -1,986,580.75 | -879,703.71 | 2,219,771.37 |
| 扣除非经常损益后的净利润 | -601,897,278.02 | -299,680,363.17 | -142,193,783 | -42,753,292.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.6 | -0.37 | -0.12 | -0.04 |
| (二)稀释每股收益 | -0.6 | -0.37 | -0.12 | -0.04 |
| 八、其他综合收益 | -4,012.97 | -1,180.04 | -1,545.06 | 20,768.81 |
| 归属于母公司股东的其他综合收益 | -4,012.97 | -1,180.04 | -1,545.06 | 20,768.81 |
| 九、综合收益总额 | -701,926,931.41 | -434,119,390.39 | -141,222,156.44 | -40,449,500 |
| 归属于母公司股东的综合收益总额 | -692,635,114.09 | -432,132,809.64 | -140,342,452.73 | -42,669,271.37 |
| 归属于少数股东的综合收益总额 | -9,291,817.32 | -1,986,580.75 | -879,703.71 | 2,219,771.37 |
| 公告日期 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 |
| 审计意见(境内) | 保留意见 | | | |