钢研高纳
(300034)
| 流通市值：131.12亿 | | | 总市值：132.63亿 |
| 流通股本：7.66亿 | | | 总股本：7.75亿 |
| 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 | 2,533,186,106.69 | 1,728,961,342.89 | 798,595,487.11 | 3,408,090,034.18 |
| 营业收入 | 2,533,186,106.69 | 1,728,961,342.89 | 798,595,487.11 | 3,408,090,034.18 |
| 二、营业总成本 | 2,153,556,857.74 | 1,440,720,033.37 | 648,436,143.19 | 2,934,472,107.16 |
| 营业成本 | 1,736,921,565.44 | 1,177,341,965.71 | 533,775,970.86 | 2,412,143,473.05 |
| 税金及附加 | 16,398,923.45 | 12,568,743.79 | 6,548,590 | 17,888,698.53 |
| 销售费用 | 62,316,985.71 | 33,253,353.25 | 15,349,958.89 | 57,921,388 |
| 管理费用 | 183,194,950.78 | 116,206,816.66 | 55,751,921.61 | 250,924,421.72 |
| 研发费用 | 139,621,213.95 | 90,082,229.38 | 32,600,133.13 | 172,700,162.2 |
| 财务费用 | 15,103,218.41 | 11,266,924.58 | 4,409,568.7 | 22,893,963.66 |
| 其中:利息费用 | 17,644,230.34 | 18,048,948.06 | 5,174,792.43 | 26,421,169.54 |
| 其中:利息收入 | 3,056,751.02 | 7,643,099.73 | 1,964,095.88 | 9,121,157.92 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | -19,481,918.7 | -10,468,295.36 | -5,534,597.61 | -16,732,652.5 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 147,529.32 | 154,834.41 | 112,308.11 | -731,076.69 |
| 资产减值损失(新) | -3,725,526.96 | -2,052,967.37 | -155,003.03 | -22,858,942.1 |
| 信用减值损失(新) | -2,078,453.51 | -1,643,309.78 | -398,197.24 | -8,450,417.66 |
| 其他收益 | 24,799,698.04 | 19,222,352.56 | 10,126,356.18 | 23,899,238.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 379,290,577.14 | 293,453,923.98 | 154,310,210.33 | 448,744,076.71 |
| 加:营业外收入 | 110,364.14 | 89,563.72 | 3,079.82 | 229,554.13 |
| 减:营业外支出 | 213,750.58 | 172,113.44 | 47,156.86 | 3,093,993.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 379,187,190.7 | 293,371,374.26 | 154,266,133.29 | 445,879,637.07 |
| 减:所得税费用 | 50,340,268.28 | 38,472,058.43 | 25,489,035.83 | 30,201,962.55 |
| 六、净利润 | 328,846,922.42 | 254,899,315.83 | 128,777,097.46 | 415,677,674.52 |
| 持续经营净利润 | 328,846,922.42 | 254,899,315.83 | 128,777,097.46 | 415,677,674.52 |
| 归属于母公司股东的净利润 | 234,894,621.41 | 179,823,956.85 | 94,756,445.68 | 319,127,501.65 |
| 少数股东损益 | 93,952,301.01 | 75,075,358.98 | 34,020,651.78 | 96,550,172.87 |
| (一)基本每股收益 | 0.3 | 0.23 | 0.12 | 0.42 |
| (二)稀释每股收益 | 0.3 | 0.23 | 0.12 | 0.42 |
| 八、其他综合收益 | - | - | - | -461,225.7 |
| 归属于母公司股东的其他综合收益 | - | - | - | -461,225.7 |
| 九、综合收益总额 | 328,846,922.42 | 254,899,315.83 | 128,777,097.46 | 415,216,448.82 |
| 归属于母公司股东的综合收益总额 | 234,894,621.41 | 179,823,956.85 | 94,756,445.68 | 318,666,275.95 |
| 归属于少数股东的综合收益总额 | 93,952,301.01 | 75,075,358.98 | 34,020,651.78 | 96,550,172.87 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |