高新发展
(000628)
| 流通市值：112.14亿 | | | 总市值：205.66亿 |
| 流通股本：1.92亿 | | | 总股本：3.52亿 |
| 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 | 4,656,639,121.45 | 3,020,731,807.4 | 1,156,524,789.21 | 8,008,118,403.35 |
| 营业收入 | 4,656,639,121.45 | 3,020,731,807.4 | 1,156,524,789.21 | 8,008,118,403.35 |
| 二、营业总成本 | 4,488,194,386.99 | 2,927,953,651.64 | 1,119,469,776.8 | 7,762,642,932.41 |
| 营业成本 | 4,197,968,135.25 | 2,747,015,892.48 | 1,035,240,272.51 | 7,377,218,616.61 |
| 税金及附加 | 26,807,882.44 | 11,008,425.08 | 4,566,102.35 | 19,061,527.41 |
| 销售费用 | 25,702,851.98 | 17,366,650.24 | 8,783,121.42 | 71,896,451.4 |
| 管理费用 | 137,771,300.06 | 87,331,038.35 | 41,300,369.99 | 179,565,094.89 |
| 研发费用 | 42,430,174.41 | 27,232,923.52 | 13,685,986.28 | 40,031,145.49 |
| 财务费用 | 57,514,042.85 | 37,998,721.97 | 15,893,924.25 | 74,870,096.61 |
| 其中:利息费用 | 61,287,571.79 | 41,132,214.24 | 18,302,556.91 | 88,836,812.31 |
| 其中:利息收入 | 4,569,501.03 | 3,560,337.62 | 2,600,961.85 | 15,784,672.15 |
| 加:公允价值变动收益 | 780,208.12 | 63,171.83 | 399,088.96 | 5,039,364.01 |
| 加:投资收益 | 3,321,581.52 | -835,317.72 | 1,723,698.1 | 255,758,509.58 |
| 资产处置收益 | 16,540,363.23 | 29,610.06 | 29,610.06 | 22,238.64 |
| 资产减值损失(新) | -22,622,233.3 | -13,174,448.77 | -3,794,444.49 | -5,081,267.78 |
| 信用减值损失(新) | 18,411,074.36 | 19,552,625.34 | 19,182,988.87 | 44,251,933.91 |
| 其他收益 | 3,048,213.03 | 2,360,097.77 | 1,844,282.39 | 8,003,391.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 187,923,941.42 | 100,773,894.27 | 56,440,236.3 | 553,469,641.11 |
| 加:营业外收入 | 273,253.64 | 230,750.08 | 78,568.17 | 1,802,182.92 |
| 减:营业外支出 | 99,444.28 | 7,838.06 | 112.38 | 177,410.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 188,097,750.78 | 100,996,806.29 | 56,518,692.09 | 555,094,413.49 |
| 减:所得税费用 | 84,929,155.83 | 54,792,041.54 | 26,804,433.33 | 223,736,427.73 |
| 六、净利润 | 103,168,594.95 | 46,204,764.75 | 29,714,258.76 | 331,357,985.76 |
| 持续经营净利润 | 103,168,594.95 | 46,204,764.75 | 29,714,258.76 | 331,357,985.76 |
| 归属于母公司股东的净利润 | 120,447,989.16 | 58,676,018.7 | 34,497,946.45 | 365,937,536.58 |
| 少数股东损益 | -17,279,394.21 | -12,471,253.95 | -4,783,687.69 | -34,579,550.82 |
| (一)基本每股收益 | 0.34 | 0.17 | 0.1 | 1.04 |
| (二)稀释每股收益 | 0.34 | 0.17 | 0.1 | 1.04 |
| 九、综合收益总额 | 103,168,594.95 | 46,204,764.75 | 29,714,258.76 | 331,357,985.76 |
| 归属于母公司股东的综合收益总额 | 120,447,989.16 | 58,676,018.7 | 34,497,946.45 | 365,937,536.58 |
| 归属于少数股东的综合收益总额 | -17,279,394.21 | -12,471,253.95 | -4,783,687.69 | -34,579,550.82 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |