高伟达
(300465)
| 流通市值：45.00亿 | | | 总市值：45.00亿 |
| 流通股本：4.44亿 | | | 总股本：4.44亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 626,517,983.41 | 470,445,168.2 | 104,058,752.77 | 1,030,400,637.27 |
| 营业收入 | 626,517,983.41 | 470,445,168.2 | 104,058,752.77 | 1,030,400,637.27 |
| 二、营业总成本 | 621,935,469.77 | 456,792,788.63 | 118,179,147.44 | 993,045,710.55 |
| 营业成本 | 494,695,820.76 | 371,557,259.52 | 82,255,012.23 | 820,014,651.43 |
| 税金及附加 | 4,912,674.12 | 2,909,611.17 | 1,047,051.38 | 6,489,730.94 |
| 销售费用 | 46,011,387.31 | 31,196,023.81 | 12,689,806.23 | 57,607,848.26 |
| 管理费用 | 46,138,245.24 | 31,273,517.32 | 14,151,691.88 | 68,647,315.4 |
| 研发费用 | 25,360,705.7 | 16,535,721.95 | 6,252,464.81 | 30,652,316.89 |
| 财务费用 | 4,816,636.64 | 3,320,654.86 | 1,783,120.91 | 9,633,847.63 |
| 其中:利息费用 | 5,124,950.16 | 3,446,727.41 | 1,782,796.33 | 10,737,302.2 |
| 其中:利息收入 | 669,517.77 | 396,990.16 | 179,662.23 | 1,212,077.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,856,451.47 | -926,723.49 | -161,727.91 | -1,144,677.62 |
| 资产处置收益 | - | 0 | 0 | 596,545.84 |
| 资产减值损失(新) | -1,826,704.96 | -1,807,421.6 | 88,464.74 | -2,164,078.41 |
| 信用减值损失(新) | 3,774,827.63 | -6,533,051.94 | -1,379,648.65 | -8,926,268.84 |
| 其他收益 | 1,310,911.62 | 1,243,720.94 | 1,058,291.11 | 1,496,020.33 |
| 四、营业利润 | 5,985,096.46 | 5,628,903.48 | -14,515,015.38 | 27,212,468.02 |
| 加:营业外收入 | 2,318,208 | 2,208,208 | 158,208 | 5,181,123 |
| 减:营业外支出 | 73,777.04 | 48,908.03 | 0 | 3,800,738.84 |
| 五、利润总额 | 8,229,527.42 | 7,788,203.45 | -14,356,807.38 | 28,592,852.18 |
| 减:所得税费用 | -40,726.75 | -1,400,863.81 | -155,058.13 | -103,019.81 |
| 六、净利润 | 8,270,254.17 | 9,189,067.26 | -14,201,749.25 | 28,695,871.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,270,254.17 | 9,189,067.26 | -14,201,749.25 | 28,695,871.99 |
| 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 | 8,270,254.17 | 9,189,067.26 | -14,201,749.25 | 28,695,871.99 |
| 少数股东损益 | - | - | 0 | - |
| 扣除非经常损益后的净利润 | 5,301,653.97 | 6,349,724.75 | -15,180,417.26 | 26,210,628.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | -0.03 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.02 | -0.03 | 0.06 |
| 八、其他综合收益 | -636,182.56 | -481,276.12 | -252,141.94 | 2,647,658.49 |
| 归属于母公司股东的其他综合收益 | -636,182.56 | -481,276.12 | -252,141.94 | 2,647,658.49 |
| 九、综合收益总额 | 7,634,071.61 | 8,707,791.14 | -14,453,891.19 | 31,343,530.48 |
| 归属于母公司股东的综合收益总额 | 7,634,071.61 | 8,707,791.14 | -14,453,891.19 | 31,343,530.48 |
| 公告日期 | 2026-10-29 | 2026-08-20 | 2026-04-24 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |