高伟达
(300465)
| 流通市值：65.14亿 | | | 总市值：65.14亿 |
| 流通股本：4.44亿 | | | 总股本：4.44亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 136,446,828.5 | 1,175,730,141 | 762,903,910.52 | 506,340,324.79 |
| 营业收入 | 136,446,828.5 | 1,175,730,141 | 762,903,910.52 | 506,340,324.79 |
| 二、营业总成本 | 146,086,025.01 | 1,140,241,568.89 | 749,448,396.12 | 497,148,037.25 |
| 营业成本 | 108,382,048.71 | 937,789,357.01 | 599,169,641.69 | 395,566,429.44 |
| 税金及附加 | 1,000,246.38 | 7,849,911.52 | 5,197,446.08 | 3,090,455.9 |
| 销售费用 | 14,869,004.77 | 64,764,408.73 | 48,489,531.23 | 32,439,897.99 |
| 管理费用 | 13,441,426.63 | 71,666,229.86 | 52,286,082.71 | 35,408,767.97 |
| 研发费用 | 5,701,289.09 | 45,778,204.85 | 34,866,837.19 | 24,477,059.85 |
| 财务费用 | 2,692,009.43 | 12,393,456.92 | 9,438,857.22 | 6,165,426.1 |
| 其中:利息费用 | 2,776,058.69 | 13,895,744.74 | 10,047,716.99 | 6,669,629.98 |
| 其中:利息收入 | 328,225.56 | 1,695,246.86 | 1,342,688.41 | 951,684.1 |
| 加:投资收益 | 316,188.13 | -2,200,924.94 | -253,358.09 | -706,048.24 |
| 资产处置收益 | 0 | -979.18 | -979.18 | 23,491.98 |
| 资产减值损失(新) | -42,306.61 | -3,201,182.49 | 183,813.04 | -242,408.42 |
| 信用减值损失(新) | -2,849,528.33 | 451,066.44 | 4,784,943.48 | -2,214,164.38 |
| 其他收益 | 1,120,906.99 | 2,367,999.99 | 1,838,340.92 | 1,733,432.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,093,936.33 | 32,904,551.93 | 20,008,274.57 | 7,786,591.32 |
| 加:营业外收入 | 150,000 | 6,654,380.23 | 5,082,233.81 | 793,746.04 |
| 减:营业外支出 | 0 | 5,459,699.84 | 32,572.36 | 27,702.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,943,936.33 | 34,099,232.32 | 25,057,936.02 | 8,552,635.25 |
| 减:所得税费用 | -405,151.57 | 2,615,272.05 | 889,397.37 | -196,706.79 |
| 六、净利润 | -10,538,784.76 | 31,483,960.27 | 24,168,538.65 | 8,749,342.04 |
| 持续经营净利润 | -10,538,784.76 | 31,483,960.27 | 24,168,538.65 | 8,749,342.04 |
| 归属于母公司股东的净利润 | -10,538,784.76 | 31,357,047.48 | 24,041,625.86 | 8,622,429.25 |
| 少数股东损益 | - | 126,912.79 | 126,912.79 | 126,912.79 |
| (一)基本每股收益 | -0.02 | 0.07 | 0.05 | 0.02 |
| (二)稀释每股收益 | -0.02 | 0.07 | 0.05 | 0.02 |
| 八、其他综合收益 | -14,072.13 | 169,417.25 | -27,197.22 | 1,681.73 |
| 归属于母公司股东的其他综合收益 | -14,072.13 | 169,417.25 | -27,197.22 | 1,681.73 |
| 九、综合收益总额 | -10,552,856.89 | 31,653,377.52 | 24,141,341.43 | 8,751,023.77 |
| 归属于母公司股东的综合收益总额 | -10,552,856.89 | 31,526,464.73 | 24,014,428.64 | 8,624,110.98 |
| 归属于少数股东的综合收益总额 | - | 126,912.79 | 126,912.79 | 126,912.79 |
| 公告日期 | 2025-04-25 | 2025-03-27 | 2024-10-24 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |