高澜股份
(300499)
| 流通市值：46.41亿 | | | 总市值：52.20亿 |
| 流通股本：2.71亿 | | | 总股本：3.05亿 |
| 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 | 218,000,373.52 | 691,263,985.19 | 361,673,863.07 | 282,625,275.77 |
| 营业收入 | 218,000,373.52 | 691,263,985.19 | 361,673,863.07 | 282,625,275.77 |
| 二、营业总成本 | 212,259,404.15 | 760,180,017.6 | 414,587,668.84 | 297,356,818.1 |
| 营业成本 | 163,187,471.69 | 525,177,277.26 | 260,537,725.45 | 204,034,300.46 |
| 税金及附加 | 2,012,314.46 | 9,203,458.61 | 5,028,613.32 | 3,798,865.96 |
| 销售费用 | 11,145,573.81 | 60,923,532.99 | 40,767,380.31 | 23,129,897.5 |
| 管理费用 | 27,220,537.88 | 119,279,323.23 | 76,795,076.45 | 47,265,081.23 |
| 研发费用 | 9,087,662.66 | 45,215,970.55 | 31,542,521.28 | 18,920,145.79 |
| 财务费用 | -394,156.35 | 380,454.96 | -83,647.97 | 208,527.16 |
| 其中:利息费用 | 116,519.01 | 527,694.05 | 247,743.89 | 270,891.81 |
| 其中:利息收入 | 42,275.49 | 952,898.99 | 817,431.51 | 666,830.91 |
| 加:投资收益 | 9,893,472.25 | 23,491,431.24 | 12,420,313.24 | 5,458,821.47 |
| 资产处置收益 | 53,450.75 | -2,279,253.68 | 54,564.84 | 30,042.06 |
| 资产减值损失(新) | -1,576,527.84 | -10,857,359.26 | 982,316.78 | 839,862.71 |
| 信用减值损失(新) | -6,591,317.68 | -2,838,228.92 | -349,265.98 | -6,114,424.59 |
| 其他收益 | 4,112,062.19 | 12,184,580.56 | 9,311,104.02 | 6,963,104.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,632,109.04 | -49,214,862.47 | -30,494,772.87 | -7,554,136.08 |
| 加:营业外收入 | 6,536.64 | 142,966.63 | 142,026.89 | 8,284.44 |
| 减:营业外支出 | 42,760.2 | 1,115,897.32 | 1,043,901.52 | 949,296.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,595,885.48 | -50,187,793.16 | -31,396,647.5 | -8,495,148.52 |
| 减:所得税费用 | -283,369.04 | -574,639.4 | -14,124,433.81 | -6,750,118.2 |
| 六、净利润 | 11,879,254.52 | -49,613,153.76 | -17,272,213.69 | -1,745,030.32 |
| 持续经营净利润 | 11,879,254.52 | -49,613,153.76 | -17,272,213.69 | -1,745,030.32 |
| 归属于母公司股东的净利润 | 12,990,872.11 | -50,322,088.12 | -17,649,122.73 | -1,713,139.72 |
| 少数股东损益 | -1,111,617.59 | 708,934.36 | 376,909.04 | -31,890.6 |
| (一)基本每股收益 | 0.04 | -0.16 | -0.06 | -0.01 |
| (二)稀释每股收益 | 0.04 | -0.16 | -0.06 | -0.01 |
| 九、综合收益总额 | 11,879,254.52 | -49,613,153.76 | -17,272,213.69 | -1,745,030.32 |
| 归属于母公司股东的综合收益总额 | 12,990,872.11 | -50,322,088.12 | -17,649,122.73 | -1,713,139.72 |
| 归属于少数股东的综合收益总额 | -1,111,617.59 | 708,934.36 | 376,909.04 | -31,890.6 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |