品高股份
(688227)
| 流通市值：24.22亿 | | | 总市值：42.71亿 |
| 流通股本：6409.68万 | | | 总股本：1.13亿 |
| 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 | 222,770,715.31 | 165,107,956.87 | 87,140,771.01 | 520,007,840.21 |
| 营业收入 | 222,770,715.31 | 165,107,956.87 | 87,140,771.01 | 520,007,840.21 |
| 二、营业总成本 | 278,544,034.82 | 199,988,374.85 | 114,779,791.56 | 522,242,612.68 |
| 营业成本 | 160,100,519.65 | 117,390,334.99 | 67,144,683.01 | 336,201,465.27 |
| 税金及附加 | 2,029,643.89 | 1,270,815.23 | 346,303.9 | 1,447,949.56 |
| 销售费用 | 27,886,615.21 | 18,900,260.96 | 9,586,247.56 | 45,740,846.34 |
| 管理费用 | 47,074,583.99 | 36,190,087.14 | 23,889,987.97 | 77,371,837.19 |
| 研发费用 | 37,496,631.83 | 23,969,979.22 | 12,867,253.42 | 61,338,490.52 |
| 财务费用 | 3,956,040.25 | 2,266,897.31 | 945,315.7 | 142,023.8 |
| 其中:利息费用 | 4,691,607.85 | 2,841,245.95 | 1,221,050.9 | 4,862,613.24 |
| 其中:利息收入 | 795,507.55 | 617,926.87 | 320,593.39 | 4,842,436.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,666.66 | 70,277.77 | 150,250 | -249,823.91 |
| 加:投资收益 | 3,811,692.89 | 2,573,629.33 | 1,148,845.67 | 4,668,614 |
| 资产处置收益 | -224,840.1 | 82,153.08 | 38,041.55 | 883,546.33 |
| 资产减值损失(新) | -1,163,792.02 | -271,296.84 | -201,904.55 | -14,779,162.61 |
| 信用减值损失(新) | 4,031,124.65 | 6,490,125.28 | 5,331,503.52 | -76,062,974.95 |
| 其他收益 | 5,997,471.49 | 4,075,624.38 | 2,248,613.48 | 9,078,529.75 |
| 四、营业利润 | -43,308,995.94 | -21,859,904.98 | -18,923,670.88 | -78,696,043.86 |
| 加:营业外收入 | 118,800.03 | 118,800.03 | 91,462.19 | 590,171.96 |
| 减:营业外支出 | 57,865.79 | 48,642.64 | 33,970.92 | 317,511.2 |
| 五、利润总额 | -43,248,061.7 | -21,789,747.59 | -18,866,179.61 | -78,423,383.1 |
| 减:所得税费用 | -5,031,748.11 | -2,411,897.17 | -1,808,020.84 | -9,704,222.28 |
| 六、净利润 | -38,216,313.59 | -19,377,850.42 | -17,058,158.77 | -68,719,160.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,216,313.59 | -19,377,850.42 | -17,058,158.77 | -68,719,160.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,838,017.4 | -15,807,741.85 | -15,557,183.12 | -64,055,198.97 |
| 少数股东损益 | -5,378,296.19 | -3,570,108.57 | -1,500,975.65 | -4,663,961.85 |
| 扣除非经常损益后的净利润 | -38,606,899.83 | -19,062,367.98 | -16,987,365.13 | -71,884,674.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.14 | -0.14 | -0.57 |
| (二)稀释每股收益 | -0.29 | -0.14 | -0.14 | -0.57 |
| 八、其他综合收益 | - | - | - | -3,703,419.06 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,703,419.06 |
| 九、综合收益总额 | -38,216,313.59 | -19,377,850.42 | -17,058,158.77 | -72,422,579.88 |
| 归属于母公司股东的综合收益总额 | -32,838,017.4 | -15,807,741.85 | -15,557,183.12 | -67,758,618.03 |
| 归属于少数股东的综合收益总额 | -5,378,296.19 | -3,570,108.57 | -1,500,975.65 | -4,663,961.85 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |