*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 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 571,199,845.64 | 401,457,772.62 | 181,919,203.79 | 1,464,239,827.17 |
| 营业收入 | 571,199,845.64 | 401,457,772.62 | 181,919,203.79 | 1,464,239,827.17 |
| 二、营业总成本 | 777,065,789.73 | 540,741,132.56 | 220,582,375.73 | 1,641,746,027.35 |
| 营业成本 | 503,879,206.49 | 352,028,319.37 | 151,848,427.8 | 1,340,126,287.63 |
| 税金及附加 | 2,253,691.54 | 1,738,028.3 | 967,311 | 4,947,972.05 |
| 销售费用 | 52,619,830.44 | 36,821,840.77 | 15,783,233.9 | 83,797,151.31 |
| 管理费用 | 61,156,858.16 | 43,548,361.2 | 16,810,936.18 | 77,508,513.79 |
| 研发费用 | 50,833,474.67 | 31,804,602.47 | 14,984,402.69 | 71,715,097.82 |
| 财务费用 | 106,322,728.43 | 74,799,980.45 | 20,188,064.16 | 63,651,004.75 |
| 其中:利息费用 | 107,600,185.04 | 75,684,223.77 | 21,050,411.89 | 73,274,743.47 |
| 其中:利息收入 | 1,343,829.71 | 941,596.95 | 828,899.96 | 9,932,747.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -8,233,563.71 |
| 加:投资收益 | -8,557,829.59 | -2,239,863.38 | -1,051,108.03 | 157,816,104.34 |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -5,366,076.63 | -7,081.85 | 0 | 19,866.9 |
| 资产减值损失(新) | -353,620.9 | -21,344.52 | -403,412.08 | -638,045,821.39 |
| 信用减值损失(新) | -81,013,845.5 | -428,075.67 | -423,695.7 | -873,240,105.91 |
| 其他收益 | 2,881,720.74 | 2,275,720.74 | 1,257,918.84 | 6,748,119.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | - |
| 四、营业利润 | -298,275,595.97 | -139,704,004.62 | -39,283,468.91 | -1,532,441,600.45 |
| 加:营业外收入 | 201,000 | 1,000 | 1,000 | 6,168,351.66 |
| 减:营业外支出 | 135,419,768.16 | 345,234.52 | 185,162.02 | 694,983,649.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | - |
| 五、利润总额 | -433,494,364.13 | -140,048,239.14 | -39,467,630.93 | -2,221,256,898.3 |
| 减:所得税费用 | 623,846.22 | 1,172,372.24 | 1,002,637.88 | 48,314,133.74 |
| 六、净利润 | -434,118,210.35 | -141,220,611.38 | -40,470,268.81 | -2,269,571,032.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -434,118,210.35 | -141,220,611.38 | -40,470,268.81 | -2,269,571,032.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -432,131,629.6 | -140,340,907.67 | -42,690,040.18 | -2,237,051,670.03 |
| 少数股东损益 | -1,986,580.75 | -879,703.71 | 2,219,771.37 | -32,519,362.01 |
| 扣除非经常损益后的净利润 | -299,680,363.17 | -142,193,783 | -42,753,292.04 | -1,693,094,319.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -0.12 | -0.04 | -1.97 |
| (二)稀释每股收益 | -0.37 | -0.12 | -0.04 | -1.96 |
| 八、其他综合收益 | -1,180.04 | -1,545.06 | 20,768.81 | 21,641.75 |
| 归属于母公司股东的其他综合收益 | -1,180.04 | -1,545.06 | 20,768.81 | 21,641.75 |
| 九、综合收益总额 | -434,119,390.39 | -141,222,156.44 | -40,449,500 | -2,269,549,390.29 |
| 归属于母公司股东的综合收益总额 | -432,132,809.64 | -140,342,452.73 | -42,669,271.37 | -2,237,030,028.28 |
| 归属于少数股东的综合收益总额 | -1,986,580.75 | -879,703.71 | 2,219,771.37 | -32,519,362.01 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 无法表示意见 |