高伟达
(300465)
| 流通市值：93.68亿 | | | 总市值：93.68亿 |
| 流通股本：4.44亿 | | | 总股本：4.44亿 |
| 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 | 729,648,617.7 | 520,212,589.07 | 136,446,828.5 | 1,175,730,141 |
| 营业收入 | 729,648,617.7 | 520,212,589.07 | 136,446,828.5 | 1,175,730,141 |
| 二、营业总成本 | 707,647,903.68 | 499,667,674.88 | 146,086,025.01 | 1,140,241,568.89 |
| 营业成本 | 581,309,542.76 | 413,450,775.95 | 108,382,048.71 | 937,789,357.01 |
| 税金及附加 | 4,262,133.21 | 2,280,484.77 | 1,000,246.38 | 7,849,911.52 |
| 销售费用 | 44,444,806.9 | 31,158,765.37 | 14,869,004.77 | 64,764,408.73 |
| 管理费用 | 45,922,483.56 | 30,669,692.78 | 13,441,426.63 | 71,666,229.86 |
| 研发费用 | 24,385,236.62 | 16,973,076.03 | 5,701,289.09 | 45,778,204.85 |
| 财务费用 | 7,323,700.63 | 5,134,879.98 | 2,692,009.43 | 12,393,456.92 |
| 其中:利息费用 | 7,848,745.42 | 5,520,157.54 | 2,776,058.69 | 13,895,744.74 |
| 其中:利息收入 | 1,072,325.43 | 811,450.74 | 328,225.56 | 1,695,246.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 168,933.57 | 428,765.91 | 316,188.13 | -2,200,924.94 |
| 资产处置收益 | 1,517,700.51 | 1,517,700.51 | 0 | -979.18 |
| 资产减值损失(新) | -1,490,910.14 | -1,608,808.05 | -42,306.61 | -3,201,182.49 |
| 信用减值损失(新) | -8,276,230.16 | -9,528,456.64 | -2,849,528.33 | 451,066.44 |
| 其他收益 | 1,382,908.9 | 1,134,130.27 | 1,120,906.99 | 2,367,999.99 |
| 四、营业利润 | 15,303,116.7 | 12,488,246.19 | -11,093,936.33 | 32,904,551.93 |
| 加:营业外收入 | 5,131,123 | 151,123 | 150,000 | 6,654,380.23 |
| 减:营业外支出 | 22,669.92 | 14,777.25 | 0 | 5,459,699.84 |
| 五、利润总额 | 20,411,569.78 | 12,624,591.94 | -10,943,936.33 | 34,099,232.32 |
| 减:所得税费用 | -936,173.79 | -1,201,723.61 | -405,151.57 | 2,615,272.05 |
| 六、净利润 | 21,347,743.57 | 13,826,315.55 | -10,538,784.76 | 31,483,960.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,347,743.57 | 13,826,315.55 | -10,538,784.76 | 31,483,960.27 |
| 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 | 21,347,743.57 | 13,826,315.55 | -10,538,784.76 | 31,357,047.48 |
| 少数股东损益 | 0 | - | - | 126,912.79 |
| 扣除非经常损益后的净利润 | 15,025,507.39 | 11,811,446.17 | -10,998,609.4 | 29,178,063.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | -0.02 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.03 | -0.02 | 0.07 |
| 八、其他综合收益 | -571,896.88 | -11,953.7 | -14,072.13 | 169,417.25 |
| 归属于母公司股东的其他综合收益 | -571,896.88 | -11,953.7 | -14,072.13 | 169,417.25 |
| 九、综合收益总额 | 20,775,846.69 | 13,814,361.85 | -10,552,856.89 | 31,653,377.52 |
| 归属于母公司股东的综合收益总额 | 20,775,846.69 | 13,814,361.85 | -10,552,856.89 | 31,526,464.73 |
| 归属于少数股东的综合收益总额 | 0 | - | - | 126,912.79 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |