高德红外
(002414)
| 流通市值：240.96亿 | | | 总市值：302.80亿 |
| 流通股本：33.99亿 | | | 总股本：42.71亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,812,411,716.3 | 1,149,736,005.75 | 467,973,388.98 | 2,415,056,559.62 |
| 营业收入 | 1,812,411,716.3 | 1,149,736,005.75 | 467,973,388.98 | 2,415,056,559.62 |
| 二、营业总成本 | 1,711,378,904.04 | 1,097,608,005.98 | 454,164,083.33 | 2,238,669,899.61 |
| 营业成本 | 859,572,822.68 | 558,789,090.8 | 202,758,970.11 | 1,359,088,447.72 |
| 税金及附加 | 21,650,510.69 | 16,284,534.22 | 5,443,930.98 | 29,755,524.83 |
| 销售费用 | 86,543,245.29 | 56,321,704.68 | 27,065,823.64 | 99,596,349.51 |
| 管理费用 | 208,951,845.93 | 139,483,130.48 | 63,705,025.96 | 256,956,818.42 |
| 研发费用 | 526,154,091.7 | 320,476,170.65 | 150,206,880.49 | 542,244,061.24 |
| 财务费用 | 8,506,387.75 | 6,253,375.15 | 4,983,452.15 | -48,971,302.11 |
| 其中:利息费用 | 11,526,943.03 | 7,202,685.49 | 5,236,399.36 | 9,566,639.82 |
| 其中:利息收入 | 10,266,011.89 | 10,783,109.99 | 1,073,697.83 | 57,950,836.49 |
| 加:投资收益 | 77,671.23 | - | - | -342,085.58 |
| 资产处置收益 | -1,079,561.42 | -1,217,152.49 | -1,217,152.48 | 2,154.84 |
| 资产减值损失(新) | -10,487,324.96 | -7,684,876.49 | 17,591.01 | -147,052,716.18 |
| 信用减值损失(新) | 2,461,860.95 | -3,215,589.14 | 13,186,466.3 | 36,241,258.74 |
| 其他收益 | 31,155,065 | 21,794,689.59 | 9,805,709.49 | 57,753,032.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 123,160,523.06 | 61,805,071.24 | 35,601,919.97 | 122,988,304.69 |
| 加:营业外收入 | 522,830.7 | 315,864.4 | 168,594.01 | 1,600,244.47 |
| 减:营业外支出 | 3,262,028.04 | 1,751,696.44 | 135,754.29 | 3,058,360.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 120,421,325.72 | 60,369,239.2 | 35,634,759.69 | 121,530,188.17 |
| 减:所得税费用 | 70,209,039.44 | 42,399,395.49 | 27,251,293.07 | 52,746,873.28 |
| 六、净利润 | 50,212,286.28 | 17,969,843.71 | 8,383,466.62 | 68,783,314.89 |
| 持续经营净利润 | 50,212,286.28 | 17,969,843.71 | 8,383,466.62 | 66,516,266.64 |
| 终止经营净利润 | - | - | - | 2,267,048.25 |
| 归属于母公司股东的净利润 | 50,212,286.28 | 17,969,843.71 | 8,383,466.62 | 67,698,339.24 |
| 少数股东损益 | - | - | - | 1,084,975.65 |
| (一)基本每股收益 | 0.01 | 0 | 0 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0 | 0 | 0.02 |
| 八、其他综合收益 | -156,587.6 | -237,054.79 | -228,636.66 | -2,399,484.47 |
| 归属于母公司股东的其他综合收益 | -156,587.6 | -237,054.79 | -228,636.66 | -2,399,484.47 |
| 九、综合收益总额 | 50,055,698.68 | 17,732,788.92 | 8,154,829.96 | 66,383,830.42 |
| 归属于母公司股东的综合收益总额 | 50,055,698.68 | 17,732,788.92 | 8,154,829.96 | 65,298,854.77 |
| 归属于少数股东的综合收益总额 | - | - | - | 1,084,975.65 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |