*ST高鸿
(000851)
| 流通市值：27.62亿 | | | 总市值：28.25亿 |
| 流通股本：11.32亿 | | | 总股本：11.58亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 181,919,203.79 | 1,464,239,827.17 | 1,031,750,937.56 | 776,772,059.04 |
| 营业收入 | 181,919,203.79 | 1,464,239,827.17 | 1,031,750,937.56 | 776,772,059.04 |
| 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 | 220,582,375.73 | 1,641,746,027.35 | 1,160,844,274.52 | 878,024,119.12 |
| 营业成本 | 151,848,427.8 | 1,340,126,287.63 | 947,903,463.04 | 719,019,460.09 |
| 利息支出 | - | - | 0 | - |
| 税金及附加 | 967,311 | 4,947,972.05 | 3,665,531.19 | 2,898,023.19 |
| 销售费用 | 15,783,233.9 | 83,797,151.31 | 63,223,077.69 | 45,840,745.57 |
| 管理费用 | 16,810,936.18 | 77,508,513.79 | 54,497,963.61 | 43,418,603.8 |
| 研发费用 | 14,984,402.69 | 71,715,097.82 | 54,537,165.72 | 43,073,866.72 |
| 财务费用 | 20,188,064.16 | 63,651,004.75 | 37,017,073.27 | 23,773,419.75 |
| 其中:利息费用 | 21,050,411.89 | 73,274,743.47 | 46,581,643.29 | 32,683,939.48 |
| 其中:利息收入 | 828,899.96 | 9,932,747.64 | 9,595,391.47 | 9,016,828.58 |
| 加:公允价值变动收益 | - | -8,233,563.71 | - | - |
| 加:投资收益 | -1,051,108.03 | 151,953,755.28 | 120,919,458.59 | 127,277,414.75 |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 0 | 19,866.9 | - | - |
| 资产减值损失(新) | -403,412.08 | -638,045,821.39 | -391,885.27 | 4,779.64 |
| 信用减值损失(新) | -423,695.7 | -920,746,444.9 | -65,382,399.86 | -34,723,849.4 |
| 其他收益 | 1,257,918.84 | 6,748,119.5 | 5,492,862.02 | 4,477,096.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -39,283,468.91 | -1,585,810,288.5 | -68,455,301.48 | -4,216,618.18 |
| 加:营业外收入 | 1,000 | 6,168,351.66 | 4,751,580.72 | 4,228,315.08 |
| 减:营业外支出 | 185,162.02 | 694,983,649.51 | 1,305,997.1 | 1,295,577.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -39,467,630.93 | -2,274,625,586.35 | -65,009,717.86 | -1,283,880.42 |
| 减:所得税费用 | 1,002,637.88 | 48,314,133.74 | 4,065,958.33 | 628,178.98 |
| 六、净利润 | -40,470,268.81 | -2,322,939,720.09 | -69,075,676.19 | -1,912,059.4 |
| 持续经营净利润 | -40,470,268.81 | -2,322,939,720.09 | -69,075,676.19 | -1,912,059.4 |
| 归属于母公司股东的净利润 | -42,690,040.18 | -2,290,420,358.08 | -62,910,202.97 | 4,577,314.35 |
| 少数股东损益 | 2,219,771.37 | -32,519,362.01 | -6,165,473.22 | -6,489,373.75 |
| (一)基本每股收益 | -0.04 | -2.02 | -0.06 | 0 |
| (二)稀释每股收益 | -0.04 | -2.01 | -0.04 | 0.01 |
| 八、其他综合收益 | 20,768.81 | 21,641.75 | 15,123.48 | 26,790.5 |
| 归属于母公司股东的其他综合收益 | 20,768.81 | 21,641.75 | 15,123.48 | 26,790.5 |
| 九、综合收益总额 | -40,449,500 | -2,322,918,078.34 | -69,060,552.71 | -1,885,268.9 |
| 归属于母公司股东的综合收益总额 | -42,669,271.37 | -2,290,398,716.33 | -62,895,079.49 | 4,604,104.85 |
| 归属于少数股东的综合收益总额 | 2,219,771.37 | -32,519,362.01 | -6,165,473.22 | -6,489,373.75 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 无法表示意见 | | |