钢研高纳
(300034)
| 流通市值：128.64亿 | | | 总市值：133.73亿 |
| 流通股本：7.67亿 | | | 总股本：7.97亿 |
| 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 | 2,803,948,966.66 | 1,816,543,136.68 | 937,442,859.56 | 3,523,917,418.25 |
| 营业收入 | 2,803,948,966.66 | 1,816,543,136.68 | 937,442,859.56 | 3,523,917,418.25 |
| 二、营业总成本 | 2,537,736,896.09 | 1,638,934,187.78 | 835,308,920.48 | 3,036,659,042.17 |
| 营业成本 | 2,125,680,311.07 | 1,379,725,727.84 | 710,329,867.35 | 2,408,280,489.75 |
| 税金及附加 | 19,761,982.47 | 13,451,681.89 | 6,976,087.38 | 24,324,346.41 |
| 销售费用 | 44,880,395.91 | 25,354,380.63 | 14,377,539.36 | 92,102,006.06 |
| 管理费用 | 202,402,111.46 | 135,876,865.5 | 67,526,970.54 | 267,201,493.55 |
| 研发费用 | 138,360,894.98 | 86,469,982.75 | 33,752,814.66 | 223,352,049.17 |
| 财务费用 | 6,651,200.2 | -1,944,450.83 | 2,345,641.19 | 21,398,657.23 |
| 其中:利息费用 | 17,201,120.73 | 11,530,705.76 | 5,909,539.03 | 25,862,835.69 |
| 其中:利息收入 | 2,493,944.47 | 1,898,683.75 | 818,373.6 | 4,036,373.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -17,012,383.44 | -13,467,093.19 | -7,419,816.07 | -17,199,031.89 |
| 资产处置收益 | 980,528.15 | 1,007,029.49 | 714,870.57 | 2,490,341.56 |
| 资产减值损失(新) | -21,653,070.35 | -18,791,815.7 | -576,797.57 | -54,644,093.78 |
| 信用减值损失(新) | -556,086.53 | -1,301,577.96 | -1,905,943.11 | -13,768,296.26 |
| 其他收益 | 31,153,050.14 | 18,143,582.23 | 7,788,321.58 | 32,739,357.94 |
| 四、营业利润 | 259,124,108.54 | 163,199,073.77 | 100,734,574.48 | 436,876,653.65 |
| 加:营业外收入 | 195,806.95 | 75,269.44 | 70,269.44 | 296,788.86 |
| 减:营业外支出 | 83,061.58 | 82,047.95 | 149.05 | 816,306.23 |
| 五、利润总额 | 259,236,853.91 | 163,192,295.26 | 100,804,694.87 | 436,357,136.28 |
| 减:所得税费用 | 40,388,325.23 | 28,721,869.96 | 14,281,332.87 | 48,987,131.27 |
| 六、净利润 | 218,848,528.68 | 134,470,425.3 | 86,523,362 | 387,370,005.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 218,848,528.68 | 134,470,425.3 | 86,523,362 | 387,370,005.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,562,775.64 | 63,805,391.57 | 55,054,093.08 | 248,655,164.34 |
| 少数股东损益 | 94,285,753.04 | 70,665,033.73 | 31,469,268.92 | 138,714,840.67 |
| 扣除非经常损益后的净利润 | 114,398,120.81 | 55,921,186.47 | 50,967,379.55 | 231,516,933.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.08 | 0.07 | 0.32 |
| (二)稀释每股收益 | 0.16 | 0.08 | 0.07 | 0.32 |
| 八、其他综合收益 | - | - | - | -1,541,919.22 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,541,919.22 |
| 九、综合收益总额 | 218,848,528.68 | 134,470,425.3 | 86,523,362 | 385,828,085.79 |
| 归属于母公司股东的综合收益总额 | 124,562,775.64 | 63,805,391.57 | 55,054,093.08 | 247,113,245.12 |
| 归属于少数股东的综合收益总额 | 94,285,753.04 | 70,665,033.73 | 31,469,268.92 | 138,714,840.67 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |