悍高集团
(001221)
| 流通市值：31.05亿 | | | 总市值：161.56亿 |
| 流通股本：7686.96万 | | | 总股本：4.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,678,048,753.41 | 704,628,836.73 | 3,594,649,511.23 | 2,496,819,243.12 |
| 营业收入 | 1,678,048,753.41 | 704,628,836.73 | 3,594,649,511.23 | 2,496,819,243.12 |
| 利息收入 | 0 | 0 | 0 | - |
| 已赚保费 | 0 | 0 | 0 | - |
| 手续费及佣金收入 | 0 | 0 | 0 | - |
| 二、营业总成本 | 1,358,926,875.74 | 566,120,021.42 | 2,795,502,849.54 | 1,944,430,179.72 |
| 营业成本 | 1,077,081,698.33 | 449,361,401.15 | 2,257,327,310.47 | 1,553,769,058.49 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | 0 | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 14,433,615.38 | 5,791,602.83 | 28,839,373.92 | 20,983,238.7 |
| 销售费用 | 141,267,620.81 | 61,652,937.55 | 260,591,111.96 | 182,353,693.17 |
| 管理费用 | 64,040,312.01 | 25,537,845.98 | 134,822,634.3 | 103,512,191.43 |
| 研发费用 | 60,275,443.22 | 23,372,707.05 | 121,823,215.38 | 89,092,184.25 |
| 财务费用 | 1,828,185.99 | 403,526.86 | -7,900,796.49 | -5,280,186.32 |
| 其中:利息费用 | 2,808,094.71 | 1,057,977.19 | 5,860,542.89 | 5,292,424 |
| 其中:利息收入 | 5,427,656.01 | 2,388,003.71 | 14,762,981.34 | 10,350,565.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,066,028.53 | 301,665.85 | 3,128,336.22 | 540,032.57 |
| 加:投资收益 | 7,299,661.36 | 6,090,385.06 | 8,061,276.97 | 4,319,239.79 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | -316,974.7 | 2,123.9 | -218,201.73 | 43,061.74 |
| 资产减值损失(新) | 1,003,791.83 | -718,531.01 | -902,056.06 | -3,065,240.05 |
| 信用减值损失(新) | 1,313,066.84 | 2,181,200.2 | -1,489,003.01 | 2,186,842.93 |
| 其他收益 | 3,801,746.59 | 1,824,152.36 | 15,986,600.7 | 9,678,956.55 |
| 四、营业利润 | 337,289,198.12 | 148,189,811.67 | 823,713,614.78 | 566,091,956.93 |
| 加:营业外收入 | 3,445,103.84 | 560,967.81 | 3,577,871.61 | 1,718,807.7 |
| 减:营业外支出 | 920,388.85 | 269,435.26 | 10,810,606.69 | 5,526,407.38 |
| 五、利润总额 | 339,813,913.11 | 148,481,344.22 | 816,480,879.7 | 562,284,357.25 |
| 减:所得税费用 | 47,495,596.24 | 19,952,718.39 | 112,973,082.5 | 78,814,817.44 |
| 六、净利润 | 292,318,316.87 | 128,528,625.83 | 703,507,797.2 | 483,469,539.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 292,318,316.87 | 128,528,625.83 | 703,507,797.2 | 483,469,539.81 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 292,318,316.87 | 128,528,625.83 | 703,507,797.2 | 483,469,539.81 |
| 少数股东损益 | 0 | 0 | - | - |
| 扣除非经常损益后的净利润 | 278,900,259.63 | 121,082,298.05 | 694,157,387.83 | 477,753,552.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.32 | 1.87 | 1.31 |
| (二)稀释每股收益 | 0.73 | 0.32 | 1.87 | 1.31 |
| 八、其他综合收益 | -98,089.28 | -53,231.96 | -215,335.35 | -221,470.85 |
| 归属于母公司股东的其他综合收益 | -98,089.28 | -53,231.96 | -215,335.35 | -221,470.85 |
| 九、综合收益总额 | 292,220,227.59 | 128,475,393.87 | 703,292,461.85 | 483,248,068.96 |
| 归属于母公司股东的综合收益总额 | 292,220,227.59 | 128,475,393.87 | 703,292,461.85 | 483,248,068.96 |
| 归属于少数股东的综合收益总额 | 0 | 0 | 0 | - |
| 公告日期 | 2026-08-10 | 2026-04-27 | 2026-04-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |