钢研高纳
(300034)
| 流通市值：124.00亿 | | | 总市值：128.95亿 |
| 流通股本：7.66亿 | | | 总股本：7.97亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 937,442,859.56 | 3,523,917,418.25 | 2,533,186,106.69 | 1,728,961,342.89 |
| 营业收入 | 937,442,859.56 | 3,523,917,418.25 | 2,533,186,106.69 | 1,728,961,342.89 |
| 二、营业总成本 | 835,308,920.48 | 3,036,659,042.17 | 2,153,556,857.74 | 1,440,720,033.37 |
| 营业成本 | 710,329,867.35 | 2,408,280,489.75 | 1,736,921,565.44 | 1,177,341,965.71 |
| 税金及附加 | 6,976,087.38 | 24,324,346.41 | 16,398,923.45 | 12,568,743.79 |
| 销售费用 | 14,377,539.36 | 92,102,006.06 | 62,316,985.71 | 33,253,353.25 |
| 管理费用 | 67,526,970.54 | 267,201,493.55 | 183,194,950.78 | 116,206,816.66 |
| 研发费用 | 33,752,814.66 | 223,352,049.17 | 139,621,213.95 | 90,082,229.38 |
| 财务费用 | 2,345,641.19 | 21,398,657.23 | 15,103,218.41 | 11,266,924.58 |
| 其中:利息费用 | 5,909,539.03 | 25,862,835.69 | 17,644,230.34 | 18,048,948.06 |
| 其中:利息收入 | 818,373.6 | 4,036,373.08 | 3,056,751.02 | 7,643,099.73 |
| 加:投资收益 | -7,419,816.07 | -17,199,031.89 | -19,481,918.7 | -10,468,295.36 |
| 资产处置收益 | 714,870.57 | 2,490,341.56 | 147,529.32 | 154,834.41 |
| 资产减值损失(新) | -576,797.57 | -54,644,093.78 | -3,725,526.96 | -2,052,967.37 |
| 信用减值损失(新) | -1,905,943.11 | -13,768,296.26 | -2,078,453.51 | -1,643,309.78 |
| 其他收益 | 7,788,321.58 | 32,739,357.94 | 24,799,698.04 | 19,222,352.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 100,734,574.48 | 436,876,653.65 | 379,290,577.14 | 293,453,923.98 |
| 加:营业外收入 | 70,269.44 | 296,788.86 | 110,364.14 | 89,563.72 |
| 减:营业外支出 | 149.05 | 816,306.23 | 213,750.58 | 172,113.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,804,694.87 | 436,357,136.28 | 379,187,190.7 | 293,371,374.26 |
| 减:所得税费用 | 14,281,332.87 | 48,987,131.27 | 50,340,268.28 | 38,472,058.43 |
| 六、净利润 | 86,523,362 | 387,370,005.01 | 328,846,922.42 | 254,899,315.83 |
| 持续经营净利润 | 86,523,362 | 387,370,005.01 | 328,846,922.42 | 254,899,315.83 |
| 归属于母公司股东的净利润 | 55,054,093.08 | 248,655,164.34 | 234,894,621.41 | 179,823,956.85 |
| 少数股东损益 | 31,469,268.92 | 138,714,840.67 | 93,952,301.01 | 75,075,358.98 |
| (一)基本每股收益 | 0.07 | 0.32 | 0.3 | 0.23 |
| (二)稀释每股收益 | 0.07 | 0.32 | 0.3 | 0.23 |
| 八、其他综合收益 | - | -1,541,919.22 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,541,919.22 | - | - |
| 九、综合收益总额 | 86,523,362 | 385,828,085.79 | 328,846,922.42 | 254,899,315.83 |
| 归属于母公司股东的综合收益总额 | 55,054,093.08 | 247,113,245.12 | 234,894,621.41 | 179,823,956.85 |
| 归属于少数股东的综合收益总额 | 31,469,268.92 | 138,714,840.67 | 93,952,301.01 | 75,075,358.98 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |