高华科技
(688539)
| 流通市值：26.15亿 | | | 总市值：47.26亿 |
| 流通股本：1.03亿 | | | 总股本：1.86亿 |
| 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 | 247,353,436.35 | 158,081,641.97 | 75,011,959.64 | 341,171,883.85 |
| 营业收入 | 247,353,436.35 | 158,081,641.97 | 75,011,959.64 | 341,171,883.85 |
| 二、营业总成本 | 191,600,172.55 | 118,808,182.75 | 52,840,901.54 | 244,721,803.07 |
| 营业成本 | 107,815,343.96 | 63,987,508.34 | 28,638,752.4 | 150,799,232.06 |
| 税金及附加 | 2,620,422.7 | 1,825,352.39 | 997,486.34 | 3,222,132.99 |
| 销售费用 | 11,366,873.11 | 7,480,072.67 | 3,252,847.59 | 13,936,006.05 |
| 管理费用 | 27,574,795.58 | 19,256,655.79 | 8,827,081.01 | 35,354,793.66 |
| 研发费用 | 46,536,520.62 | 29,653,920.65 | 13,800,339.93 | 49,738,881.62 |
| 财务费用 | -4,313,783.43 | -3,395,327.09 | -2,675,605.73 | -8,329,243.31 |
| 其中:利息费用 | 182,659.02 | 54,881.85 | 21,793.43 | 153,194.44 |
| 其中:利息收入 | 4,571,412.09 | 3,537,756.69 | 2,700,710.97 | 8,515,959.12 |
| 加:公允价值变动收益 | 311,849.95 | -1,047,564.53 | -423,051.04 | 1,929,921.57 |
| 加:投资收益 | 10,252,362.06 | 7,877,348.12 | 3,923,366.58 | 9,246,448.65 |
| 资产处置收益 | 4,047.96 | - | - | 300,634.66 |
| 资产减值损失(新) | -8,781,604.53 | -6,098,289.94 | -2,270,298.43 | -6,177,378.55 |
| 信用减值损失(新) | -10,977,631.22 | -8,344,239.42 | -2,922,185.51 | -8,667,627.83 |
| 其他收益 | 2,444,575.41 | 1,771,614.78 | 673,058.79 | 12,728,405.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 49,006,863.43 | 33,432,328.23 | 21,151,948.49 | 105,810,484.48 |
| 加:营业外收入 | 1,900.99 | 1,900.99 | - | - |
| 减:营业外支出 | 1,355,278.87 | 1,305,278.87 | 1,302,822.12 | 116,520.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,653,485.55 | 32,128,950.35 | 19,849,126.37 | 105,693,964.17 |
| 减:所得税费用 | 2,435,187.42 | 1,508,616.17 | 1,068,467.58 | 9,351,881.87 |
| 六、净利润 | 45,218,298.13 | 30,620,334.18 | 18,780,658.79 | 96,342,082.3 |
| 持续经营净利润 | 45,218,298.13 | 30,620,334.18 | 18,780,658.79 | 96,342,082.3 |
| 归属于母公司股东的净利润 | 45,218,298.13 | 30,620,334.18 | 18,780,658.79 | 96,342,082.3 |
| (一)基本每股收益 | 0.24 | 0.16 | 0.14 | 0.79 |
| (二)稀释每股收益 | 0.24 | 0.16 | 0.14 | 0.79 |
| 八、其他综合收益 | -1,363,618.43 | -906,052.77 | -515,969.71 | -1,240,692.43 |
| 归属于母公司股东的其他综合收益 | -1,363,618.43 | -906,052.77 | -515,969.71 | -1,240,692.43 |
| 九、综合收益总额 | 43,854,679.7 | 29,714,281.41 | 18,264,689.08 | 95,101,389.87 |
| 归属于母公司股东的综合收益总额 | 43,854,679.7 | 29,714,281.41 | 18,264,689.08 | 95,101,389.87 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |