固高科技
(301510)
| 流通市值：99.19亿 | | | 总市值：142.12亿 |
| 流通股本：2.79亿 | | | 总股本：4.00亿 |
| 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 | 373,298,546.15 | 244,559,334.6 | 103,642,288.5 | 417,763,214.55 |
| 营业收入 | 373,298,546.15 | 244,559,334.6 | 103,642,288.5 | 417,763,214.55 |
| 二、营业总成本 | 336,156,649.7 | 217,675,266.78 | 99,830,520.43 | 385,745,741.34 |
| 营业成本 | 192,745,634.64 | 124,442,998.42 | 53,309,623.2 | 219,280,143.93 |
| 税金及附加 | 3,454,842.57 | 2,305,401.42 | 890,877.03 | 4,315,655.05 |
| 销售费用 | 45,905,260.79 | 29,685,709.3 | 14,351,233.08 | 51,466,243.26 |
| 管理费用 | 23,514,862.23 | 15,606,787.7 | 8,239,198.08 | 30,412,183.6 |
| 研发费用 | 71,641,067.22 | 46,097,087.61 | 23,485,823.6 | 85,076,686.52 |
| 财务费用 | -1,105,017.75 | -462,717.67 | -446,234.56 | -4,805,171.02 |
| 其中:利息费用 | 622,465.82 | 283,235.79 | 197,554.08 | 254,996.5 |
| 其中:利息收入 | 2,160,759.27 | 1,181,295.7 | 781,446.9 | 5,806,257.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,971.24 | 11,971.24 | - | 9,669.37 |
| 加:投资收益 | 4,307,433.13 | 3,201,013.35 | 652,427.88 | 6,343,778.3 |
| 资产处置收益 | 179,962.5 | 15,326.31 | 15,326.31 | -68,641.14 |
| 资产减值损失(新) | -1,173,355.62 | -355,724.11 | 120,932.33 | -2,893,645.56 |
| 信用减值损失(新) | -4,090,621.58 | -3,223,608.02 | -1,388,178.06 | -3,479,683.26 |
| 其他收益 | 13,560,729.74 | 8,002,271.7 | 4,852,422.98 | 23,524,934.72 |
| 四、营业利润 | 49,938,015.86 | 34,535,318.29 | 8,064,699.51 | 55,453,885.64 |
| 加:营业外收入 | 224,065.8 | 220,378.85 | 179,778.85 | 3,000 |
| 减:营业外支出 | 16,506.35 | 1,191.32 | 661.4 | 79,053.16 |
| 五、利润总额 | 50,145,575.31 | 34,754,505.82 | 8,243,816.96 | 55,377,832.48 |
| 减:所得税费用 | 6,576,531.48 | 4,664,153.24 | 944,765.98 | 6,468,995.35 |
| 六、净利润 | 43,569,043.83 | 30,090,352.58 | 7,299,050.98 | 48,908,837.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,569,043.83 | 30,090,352.58 | 7,299,050.98 | 48,908,837.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,616,753.69 | 30,902,263.43 | 7,794,165.72 | 50,237,348.15 |
| 少数股东损益 | -1,047,709.86 | -811,910.85 | -495,114.74 | -1,328,511.02 |
| 扣除非经常损益后的净利润 | 39,463,913.95 | 27,937,314.5 | 6,390,043.18 | 36,431,143.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.08 | 0.02 | 0.13 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.02 | 0.13 |
| 八、其他综合收益 | -1,669,866.84 | -1,756,618.41 | -112,587.55 | 5,320,671 |
| 归属于母公司股东的其他综合收益 | -1,669,866.84 | -1,756,618.41 | -112,587.55 | 5,320,671 |
| 九、综合收益总额 | 41,899,176.99 | 28,333,734.17 | 7,186,463.43 | 54,229,508.13 |
| 归属于母公司股东的综合收益总额 | 42,946,886.85 | 29,145,645.02 | 7,681,578.17 | 55,558,019.15 |
| 归属于少数股东的综合收益总额 | -1,047,709.86 | -811,910.85 | -495,114.74 | -1,328,511.02 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |