悍高集团
(001221)
| 流通市值：20.64亿 | | | 总市值：236.37亿 |
| 流通股本：3492.47万 | | | 总股本：4.00亿 |
| 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 | 2,496,819,243.12 | 1,449,837,585.39 | 626,123,479.73 | 2,856,770,270.56 |
| 营业收入 | 2,496,819,243.12 | 1,449,837,585.39 | 626,123,479.73 | 2,856,770,270.56 |
| 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 | 1,944,430,179.72 | 1,153,440,459.82 | 497,270,928.71 | 2,271,857,014.98 |
| 营业成本 | 1,553,769,058.49 | 908,750,296.69 | 406,061,287.76 | 1,832,961,850.77 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 20,983,238.7 | 12,982,079.69 | 4,866,501 | 24,058,259.57 |
| 销售费用 | 182,353,693.17 | 112,192,713.91 | 46,427,542.12 | 215,236,171.27 |
| 管理费用 | 103,512,191.43 | 69,746,278.28 | 24,259,095.82 | 100,848,836.98 |
| 研发费用 | 89,092,184.25 | 54,595,320.57 | 17,523,147.14 | 110,976,121.5 |
| 财务费用 | -5,280,186.32 | -4,826,229.32 | -1,866,645.13 | -12,224,225.11 |
| 其中:利息费用 | 5,292,424 | 2,589,279.52 | 1,547,250.05 | 5,905,837.49 |
| 其中:利息收入 | 10,350,565.59 | 6,466,453.36 | 2,808,733.34 | 14,764,550.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 540,032.57 | 0 | - | - |
| 加:投资收益 | 4,319,239.79 | 2,691,379.63 | 561,794.53 | 250,512.97 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 43,061.74 | -17,512.89 | 2,238.94 | -253,934.19 |
| 资产减值损失(新) | -3,065,240.05 | -2,144,985.89 | 778,247.28 | 849,960.41 |
| 信用减值损失(新) | 2,186,842.93 | 674,296.97 | -387,120.22 | -7,420,989.4 |
| 其他收益 | 9,678,956.55 | 8,473,655.55 | 2,249,206.79 | 16,849,086.2 |
| 四、营业利润 | 566,091,956.93 | 306,073,958.94 | 132,056,918.34 | 595,187,891.57 |
| 加:营业外收入 | 1,718,807.7 | 614,164.56 | 179,343.36 | 3,066,544.08 |
| 减:营业外支出 | 5,526,407.38 | 1,147,134.33 | 928,444.57 | 2,446,248.78 |
| 五、利润总额 | 562,284,357.25 | 305,540,989.17 | 131,307,817.13 | 595,808,186.87 |
| 减:所得税费用 | 78,814,817.44 | 40,098,004.22 | 15,715,107.95 | 64,437,084.46 |
| 六、净利润 | 483,469,539.81 | 265,442,984.95 | 115,592,709.18 | 531,371,102.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 483,469,539.81 | 265,442,984.95 | 115,592,709.18 | 531,371,102.41 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 483,469,539.81 | 265,442,984.95 | 115,592,709.18 | 531,371,102.41 |
| 少数股东损益 | - | 0 | - | - |
| 扣除非经常损益后的净利润 | 477,753,552.33 | 261,093,491.74 | 114,351,868.79 | 520,350,044.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.31 | 0.74 | 0.32 | 1.48 |
| (二)稀释每股收益 | 1.31 | 0.74 | 0.32 | 1.48 |
| 八、其他综合收益 | -221,470.85 | -89,766.97 | -18,760.52 | -132,017.58 |
| 归属于母公司股东的其他综合收益 | -221,470.85 | -89,766.97 | -18,760.52 | -132,017.58 |
| 九、综合收益总额 | 483,248,068.96 | 265,353,217.98 | 115,573,948.66 | 531,239,084.83 |
| 归属于母公司股东的综合收益总额 | 483,248,068.96 | 265,353,217.98 | 115,573,948.66 | 531,239,084.83 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |