高新兴
(300098)
| 流通市值：77.40亿 | | | 总市值：87.24亿 |
| 流通股本：15.42亿 | | | 总股本：17.38亿 |
| 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 | 947,833,314.96 | 658,142,241.52 | 305,213,418.8 | 1,798,846,146.48 |
| 营业收入 | 947,833,314.96 | 658,142,241.52 | 305,213,418.8 | 1,798,846,146.48 |
| 二、营业总成本 | 1,036,066,090.79 | 710,494,249.5 | 351,902,303.53 | 1,882,833,055.91 |
| 营业成本 | 617,714,185.61 | 437,292,762.26 | 203,619,940.3 | 1,231,903,221.88 |
| 税金及附加 | 5,896,162.25 | 4,019,398.94 | 1,299,940.81 | 13,527,277.74 |
| 销售费用 | 160,432,302.71 | 104,050,668.69 | 52,677,146.13 | 231,297,601.69 |
| 管理费用 | 105,596,821.2 | 70,680,626.63 | 40,654,689.36 | 163,601,040.53 |
| 研发费用 | 172,290,611.01 | 116,538,686.81 | 61,511,191.58 | 273,458,537.8 |
| 财务费用 | -25,863,991.99 | -22,087,893.83 | -7,860,604.65 | -30,954,623.73 |
| 其中:利息费用 | 4,209,128.49 | 2,717,972.91 | 1,417,964.96 | 8,343,876.66 |
| 其中:利息收入 | -30,043,621.33 | 24,189,305.54 | -9,320,590.16 | 38,735,527.23 |
| 加:公允价值变动收益 | 1,181,129.29 | 821,257.98 | 282,417.67 | 877,061.84 |
| 加:投资收益 | 39,069,487.98 | 45,670,842.48 | 47,345,881.5 | -11,962,924.29 |
| 资产处置收益 | 93,762.33 | 69,833.5 | 4,612.56 | 210,899.41 |
| 资产减值损失(新) | -11,467,639.72 | -8,078,935 | -2,936,284.87 | -13,419,948.95 |
| 信用减值损失(新) | -20,723,354.27 | -11,473,369.08 | -5,212,946.12 | -42,959,385.94 |
| 其他收益 | 32,081,429.12 | 25,376,064.45 | 13,910,872.41 | 47,068,313.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -47,997,961.1 | 33,686.35 | 6,705,668.42 | -104,172,893.88 |
| 加:营业外收入 | 290,048.21 | 67,540.42 | 25,908.12 | 775,952.33 |
| 减:营业外支出 | 718,879.49 | 714,432.93 | 42,996.95 | 1,523,982.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -48,426,792.38 | -613,206.16 | 6,688,579.59 | -104,920,924.08 |
| 减:所得税费用 | -2,302,356.99 | 1,488,650.18 | 218,483.77 | 4,068,474.93 |
| 六、净利润 | -46,124,435.39 | -2,101,856.34 | 6,470,095.82 | -108,989,399.01 |
| 持续经营净利润 | -46,124,435.39 | -2,101,856.34 | 6,470,095.82 | -108,989,399.01 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -45,994,474.31 | -4,508,582.95 | 7,804,517.42 | -103,250,445.37 |
| 少数股东损益 | -129,961.08 | 2,406,726.61 | -1,334,421.6 | -5,738,953.64 |
| (一)基本每股收益 | -0.03 | 0 | 0 | -0.06 |
| (二)稀释每股收益 | -0.03 | 0 | 0 | -0.06 |
| 八、其他综合收益 | 3,709.06 | 12,694.71 | 10,628.9 | 245,146.39 |
| 归属于母公司股东的其他综合收益 | 3,077.65 | 11,337.67 | 9,478.85 | 210,297.56 |
| 九、综合收益总额 | -46,120,726.33 | -2,089,161.63 | 6,480,724.72 | -108,744,252.62 |
| 归属于母公司股东的综合收益总额 | -45,991,396.66 | -4,497,245.28 | 7,813,996.27 | -103,040,147.81 |
| 归属于少数股东的综合收益总额 | -129,329.67 | 2,408,083.65 | -1,333,271.55 | -5,704,104.81 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |