高澜股份
(300499)
| 流通市值：103.68亿 | | | 总市值：116.60亿 |
| 流通股本：2.71亿 | | | 总股本：3.05亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 211,951,834.83 | 989,123,831.32 | 587,778,113.2 | 417,747,927.48 |
| 营业收入 | 211,951,834.83 | 989,123,831.32 | 587,778,113.2 | 417,747,927.48 |
| 二、营业总成本 | 199,930,665.02 | 954,814,786.06 | 594,677,621.89 | 421,559,334.92 |
| 营业成本 | 146,920,747.8 | 702,875,684.4 | 424,398,921.74 | 314,952,850.04 |
| 税金及附加 | 1,934,554.16 | 7,368,091.79 | 4,931,954.9 | 3,522,432.2 |
| 销售费用 | 14,298,074.31 | 69,590,048.61 | 46,034,812.72 | 27,587,544.86 |
| 管理费用 | 26,348,509.15 | 121,113,414.16 | 84,895,164.77 | 54,372,172.47 |
| 研发费用 | 10,185,599.43 | 54,388,268.98 | 35,080,058.97 | 21,953,326.49 |
| 财务费用 | 243,180.17 | -520,721.88 | -663,291.21 | -828,991.14 |
| 其中:利息费用 | 39,170.4 | 436,720.75 | 352,401.84 | 235,906.28 |
| 其中:利息收入 | 102,963.03 | 233,041.92 | 141,465.03 | 80,188.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,416,546.7 | 35,426,184.6 | 29,649,370.36 | 18,099,470.46 |
| 资产处置收益 | 5,644.39 | 100,196.94 | -162,669.45 | 68,600.61 |
| 资产减值损失(新) | 740,275.9 | -6,381,446.47 | -3,470,067.16 | -1,346,899.45 |
| 信用减值损失(新) | -5,724,238.82 | -10,351,515.46 | 254,102.61 | 413,917.97 |
| 其他收益 | 1,580,215.12 | 11,717,624.04 | 9,108,087.84 | 6,106,763.5 |
| 四、营业利润 | 19,039,613.1 | 64,820,088.91 | 28,479,315.51 | 19,530,445.65 |
| 加:营业外收入 | 4,028.38 | 134,622.11 | 87,961.11 | 52,391.64 |
| 减:营业外支出 | 60,402.31 | 816,760.47 | 651,511.26 | 155,973 |
| 五、利润总额 | 18,983,239.17 | 64,137,950.55 | 27,915,765.36 | 19,426,864.29 |
| 减:所得税费用 | 1,656,423.27 | 36,482,352.04 | -2,526,081.85 | -1,358,329.04 |
| 六、净利润 | 17,326,815.9 | 27,655,598.51 | 30,441,847.21 | 20,785,193.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,326,815.9 | 27,655,598.51 | 30,441,847.21 | 20,785,193.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,140,762.55 | 28,383,086.38 | 34,234,960.04 | 22,931,496.65 |
| 少数股东损益 | 2,186,053.35 | -727,487.87 | -3,793,112.83 | -2,146,303.32 |
| 扣除非经常损益后的净利润 | 14,243,129.2 | 55,781,819.77 | 26,595,226.87 | 17,837,907.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.09 | 0.11 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.09 | 0.11 | 0.08 |
| 九、综合收益总额 | 17,326,815.9 | 27,655,598.51 | 30,441,847.21 | 20,785,193.33 |
| 归属于母公司股东的综合收益总额 | 15,140,762.55 | 28,383,086.38 | 34,234,960.04 | 22,931,496.65 |
| 归属于少数股东的综合收益总额 | 2,186,053.35 | -727,487.87 | -3,793,112.83 | -2,146,303.32 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |