高争民爆
(002827)
| 流通市值:162.84亿 | | | 总市值:163.46亿 |
| 流通股本:2.76亿 | | | 总股本:2.77亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 731,652,598.6 | 304,821,355.89 | 1,827,479,738.68 | 1,260,442,863.93 |
| 营业收入 | 731,652,598.6 | 304,821,355.89 | 1,827,479,738.68 | 1,260,442,863.93 |
| 二、营业总成本 | 691,228,995.67 | 298,883,101.22 | 1,583,866,054.93 | 1,116,424,486.33 |
| 营业成本 | 536,840,438.45 | 232,563,030.77 | 1,273,693,966.14 | 890,824,154.71 |
| 税金及附加 | 4,394,254.49 | 1,545,093.13 | 10,259,992 | 6,153,925.71 |
| 销售费用 | 21,146,865.79 | 10,528,214.88 | 46,541,171.95 | 33,251,434.85 |
| 管理费用 | 107,555,845.76 | 46,455,710.95 | 199,617,430.87 | 143,777,301.03 |
| 研发费用 | 14,121,733.78 | 5,756,394.77 | 37,360,977.01 | 28,490,414.69 |
| 财务费用 | 7,169,857.4 | 2,034,656.72 | 16,392,516.96 | 13,927,255.34 |
| 其中:利息费用 | 10,162,385.84 | 4,987,366.68 | 19,310,668.05 | 20,910,146.04 |
| 其中:利息收入 | 3,114,175.54 | -2,952,709.96 | 3,111,784.13 | 7,052,875.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 601,630.29 | -3,722.22 | 3,197,546.04 | 2,141,166.92 |
| 资产处置收益 | 59,745.84 | -5,342.3 | 1,901,516.78 | 1,897,671.2 |
| 资产减值损失(新) | -519,652.04 | 142,777.43 | -1,360,007.35 | -50,739.67 |
| 信用减值损失(新) | -882,715.39 | 1,170,868.32 | -11,496,689.4 | -11,855,587.06 |
| 其他收益 | 1,649,789.42 | 417,437.87 | 19,354,160.44 | 16,737,472.94 |
| 四、营业利润 | 41,332,401.05 | 7,660,273.77 | 255,210,210.26 | 152,888,361.93 |
| 加:营业外收入 | 254,539.42 | 13,915.21 | 77,822.19 | -9,006.16 |
| 减:营业外支出 | 827,314.69 | 57,665.81 | 3,791,927.72 | 2,396,720.82 |
| 五、利润总额 | 40,759,625.78 | 7,616,523.17 | 251,496,104.73 | 150,482,634.95 |
| 减:所得税费用 | 10,646,511.22 | 2,977,716.18 | 21,380,736.66 | 17,167,286.42 |
| 六、净利润 | 30,113,114.56 | 4,638,806.99 | 230,115,368.07 | 133,315,348.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,113,114.56 | 4,638,806.99 | 230,115,368.07 | 133,315,348.53 |
| 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 | 32,450,361.44 | 9,470,134.77 | 198,010,769.83 | 126,045,350.36 |
| 少数股东损益 | -2,337,246.88 | -4,831,327.78 | 32,104,598.24 | 7,269,998.17 |
| 扣除非经常损益后的净利润 | 29,484,165 | 9,281,117.25 | 181,083,086.26 | 113,715,166.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.03 | 0.72 | 0.46 |
| (二)稀释每股收益 | 0.12 | 0.03 | 0.72 | 0.46 |
| 九、综合收益总额 | 30,113,114.56 | 4,638,806.99 | 230,115,368.07 | 133,315,348.53 |
| 归属于母公司股东的综合收益总额 | 32,450,361.44 | 9,470,134.77 | 198,010,769.83 | 126,045,350.36 |
| 归属于少数股东的综合收益总额 | -2,337,246.88 | -4,831,327.78 | 32,104,598.24 | 7,269,998.17 |
| 公告日期 | 2026-08-14 | 2026-04-28 | 2026-04-08 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |