高澜股份
(300499)
| 流通市值：74.26亿 | | | 总市值：83.52亿 |
| 流通股本：2.71亿 | | | 总股本：3.05亿 |
| 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 | 587,778,113.2 | 417,747,927.48 | 218,000,373.52 | 691,263,985.19 |
| 营业收入 | 587,778,113.2 | 417,747,927.48 | 218,000,373.52 | 691,263,985.19 |
| 二、营业总成本 | 594,677,621.89 | 421,559,334.92 | 212,259,404.15 | 760,180,017.6 |
| 营业成本 | 424,398,921.74 | 314,952,850.04 | 163,187,471.69 | 525,177,277.26 |
| 税金及附加 | 4,931,954.9 | 3,522,432.2 | 2,012,314.46 | 9,203,458.61 |
| 销售费用 | 46,034,812.72 | 27,587,544.86 | 11,145,573.81 | 60,923,532.99 |
| 管理费用 | 84,895,164.77 | 54,372,172.47 | 27,220,537.88 | 119,279,323.23 |
| 研发费用 | 35,080,058.97 | 21,953,326.49 | 9,087,662.66 | 45,215,970.55 |
| 财务费用 | -663,291.21 | -828,991.14 | -394,156.35 | 380,454.96 |
| 其中:利息费用 | 352,401.84 | 235,906.28 | 116,519.01 | 527,694.05 |
| 其中:利息收入 | 141,465.03 | 80,188.96 | 42,275.49 | 952,898.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 29,649,370.36 | 18,099,470.46 | 9,893,472.25 | 23,491,431.24 |
| 资产处置收益 | -162,669.45 | 68,600.61 | 53,450.75 | -2,279,253.68 |
| 资产减值损失(新) | -3,470,067.16 | -1,346,899.45 | -1,576,527.84 | -10,857,359.26 |
| 信用减值损失(新) | 254,102.61 | 413,917.97 | -6,591,317.68 | -2,838,228.92 |
| 其他收益 | 9,108,087.84 | 6,106,763.5 | 4,112,062.19 | 12,184,580.56 |
| 四、营业利润 | 28,479,315.51 | 19,530,445.65 | 11,632,109.04 | -49,214,862.47 |
| 加:营业外收入 | 87,961.11 | 52,391.64 | 6,536.64 | 142,966.63 |
| 减:营业外支出 | 651,511.26 | 155,973 | 42,760.2 | 1,115,897.32 |
| 五、利润总额 | 27,915,765.36 | 19,426,864.29 | 11,595,885.48 | -50,187,793.16 |
| 减:所得税费用 | -2,526,081.85 | -1,358,329.04 | -283,369.04 | -574,639.4 |
| 六、净利润 | 30,441,847.21 | 20,785,193.33 | 11,879,254.52 | -49,613,153.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,441,847.21 | 20,785,193.33 | 11,879,254.52 | -49,613,153.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,234,960.04 | 22,931,496.65 | 12,990,872.11 | -50,322,088.12 |
| 少数股东损益 | -3,793,112.83 | -2,146,303.32 | -1,111,617.59 | 708,934.36 |
| 扣除非经常损益后的净利润 | 26,595,226.87 | 17,837,907.55 | 9,458,220.4 | -59,073,779.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.08 | 0.04 | -0.16 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.04 | -0.16 |
| 九、综合收益总额 | 30,441,847.21 | 20,785,193.33 | 11,879,254.52 | -49,613,153.76 |
| 归属于母公司股东的综合收益总额 | 34,234,960.04 | 22,931,496.65 | 12,990,872.11 | -50,322,088.12 |
| 归属于少数股东的综合收益总额 | -3,793,112.83 | -2,146,303.32 | -1,111,617.59 | 708,934.36 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |