固高科技
(301510)
| 流通市值：77.05亿 | | | 总市值：109.92亿 |
| 流通股本：2.80亿 | | | 总股本：4.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 295,596,641.34 | 210,410,993.92 | 85,120,141.01 | 404,175,854.21 |
| 营业收入 | 295,596,641.34 | 210,410,993.92 | 85,120,141.01 | 404,175,854.21 |
| 二、营业总成本 | 282,138,630.71 | 193,677,168.95 | 83,007,497.02 | 371,585,896.3 |
| 营业成本 | 153,108,009.43 | 109,020,939.04 | 43,124,579.52 | 215,020,941.83 |
| 税金及附加 | 3,124,508.3 | 2,135,873.96 | 793,956.05 | 4,145,425 |
| 销售费用 | 39,539,008.02 | 24,940,460.12 | 11,032,730.06 | 46,484,880.18 |
| 管理费用 | 23,430,703.85 | 15,975,186.19 | 8,184,586.59 | 32,543,386.78 |
| 研发费用 | 67,758,901.55 | 45,225,941.07 | 22,978,771.52 | 78,171,087.34 |
| 财务费用 | -4,822,500.44 | -3,621,231.43 | -3,107,126.72 | -4,779,824.83 |
| 其中:利息费用 | 570,824.59 | 244,115.04 | 86,509.83 | 569,197.5 |
| 其中:利息收入 | 5,741,427 | 4,161,275.7 | 3,258,880.58 | 5,523,121.32 |
| 加:投资收益 | 3,294,375.49 | 2,018,356.46 | -316,499.09 | 1,854,918.21 |
| 资产处置收益 | 28,585.67 | 28,585.67 | 0 | 99,681.88 |
| 资产减值损失(新) | -1,286,911.41 | -598,738.87 | 16,308.45 | -5,442,797.58 |
| 信用减值损失(新) | -281,151.1 | -1,441,846.35 | -858,078.2 | -6,010,581.52 |
| 其他收益 | 17,260,996.67 | 13,096,638.6 | 4,461,590.61 | 30,921,238.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,473,905.95 | 29,836,820.48 | 5,415,965.76 | 54,012,417.81 |
| 加:营业外收入 | 3,000 | 3,000 | 0 | 501,005.2 |
| 减:营业外支出 | 69,210.69 | 24,583.49 | 0 | 16,852.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,407,695.26 | 29,815,236.99 | 5,415,965.76 | 54,496,570.89 |
| 减:所得税费用 | 4,396,403.8 | 4,150,882.89 | 1,140,211.06 | 3,199,439.27 |
| 六、净利润 | 28,011,291.46 | 25,664,354.1 | 4,275,754.7 | 51,297,131.62 |
| 持续经营净利润 | 28,011,291.46 | 25,664,354.1 | 4,275,754.7 | 51,297,131.62 |
| 归属于母公司股东的净利润 | 29,223,676.23 | 26,496,699.53 | 4,723,754.69 | 51,364,685.59 |
| 少数股东损益 | -1,212,384.77 | -832,345.43 | -447,999.99 | -67,553.97 |
| (一)基本每股收益 | 0.07 | 0.07 | 0.01 | 0.14 |
| (二)稀释每股收益 | 0.07 | 0.07 | 0.01 | 0.14 |
| 八、其他综合收益 | 1,980,006.01 | 359,852.55 | 978.85 | 26,243,988.84 |
| 归属于母公司股东的其他综合收益 | 1,980,006.01 | 359,852.55 | 978.85 | 26,243,988.84 |
| 九、综合收益总额 | 29,991,297.47 | 26,024,206.65 | 4,276,733.55 | 77,541,120.46 |
| 归属于母公司股东的综合收益总额 | 31,203,682.24 | 26,856,552.08 | 4,724,733.54 | 77,608,674.43 |
| 归属于少数股东的综合收益总额 | -1,212,384.77 | -832,345.43 | -447,999.99 | -67,553.97 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-25 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |