钢研高纳
(300034)
| 流通市值：120.66亿 | | | 总市值：125.36亿 |
| 流通股本：7.67亿 | | | 总股本：7.97亿 |
| 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 | 2,053,495,665.67 | 1,010,223,659.74 | 3,696,968,607.58 | 2,803,948,966.66 |
| 营业收入 | 2,053,495,665.67 | 1,010,223,659.74 | 3,696,968,607.58 | 2,803,948,966.66 |
| 二、营业总成本 | 1,908,173,295.89 | 892,258,984.53 | 3,427,628,092.6 | 2,537,736,896.09 |
| 营业成本 | 1,614,230,635.04 | 741,546,957.23 | 2,818,034,484.93 | 2,125,680,311.07 |
| 税金及附加 | 14,622,553.86 | 8,083,425.42 | 28,569,112.37 | 19,761,982.47 |
| 销售费用 | 36,087,506.3 | 13,783,570.06 | 66,424,864.44 | 44,880,395.91 |
| 管理费用 | 135,068,530.51 | 73,789,740.8 | 283,019,086.52 | 202,402,111.46 |
| 研发费用 | 93,403,496.6 | 46,232,400.47 | 214,820,049.05 | 138,360,894.98 |
| 财务费用 | 14,760,573.58 | 8,822,890.55 | 16,760,495.29 | 6,651,200.2 |
| 其中:利息费用 | 9,800,814.17 | 5,404,905.82 | 23,823,100.02 | 17,201,120.73 |
| 其中:利息收入 | 1,031,763.98 | 524,164.5 | 2,947,588.09 | 2,493,944.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -7,665,021.38 | -4,496,677.68 | -18,358,492.33 | -17,012,383.44 |
| 资产处置收益 | 6,302,250.13 | -125,272.11 | 935,039.02 | 980,528.15 |
| 资产减值损失(新) | 3,671,243.32 | 2,395,850.44 | -62,351,340.9 | -21,653,070.35 |
| 信用减值损失(新) | 2,373,920.63 | -1,521,925.82 | 8,016,346.58 | -556,086.53 |
| 其他收益 | 14,677,603.56 | 6,076,989.14 | 46,851,506.62 | 31,153,050.14 |
| 四、营业利润 | 164,682,366.04 | 120,293,639.18 | 244,433,573.97 | 259,124,108.54 |
| 加:营业外收入 | 479,089.22 | 299,000.46 | 226,047.75 | 195,806.95 |
| 减:营业外支出 | 400,872.06 | 319,167.87 | 35,219.87 | 83,061.58 |
| 五、利润总额 | 164,760,583.2 | 120,273,471.77 | 244,624,401.85 | 259,236,853.91 |
| 减:所得税费用 | 17,890,848.97 | 14,575,973.21 | 44,071,458.58 | 40,388,325.23 |
| 六、净利润 | 146,869,734.23 | 105,697,498.56 | 200,552,943.27 | 218,848,528.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 146,869,734.23 | 105,697,498.56 | 200,552,943.27 | 218,848,528.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,870,971.88 | 67,394,771.4 | 87,447,304.88 | 124,562,775.64 |
| 少数股东损益 | 43,998,762.35 | 38,302,727.16 | 113,105,638.39 | 94,285,753.04 |
| 扣除非经常损益后的净利润 | 91,584,100.71 | 65,864,103.45 | 67,929,078.8 | 114,398,120.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.08 | 0.11 | 0.16 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.11 | 0.16 |
| 八、其他综合收益 | - | - | 184,546.17 | - |
| 归属于母公司股东的其他综合收益 | - | - | 184,546.17 | - |
| 九、综合收益总额 | 146,869,734.23 | 105,697,498.56 | 200,737,489.44 | 218,848,528.68 |
| 归属于母公司股东的综合收益总额 | 102,870,971.88 | 67,394,771.4 | 87,631,851.05 | 124,562,775.64 |
| 归属于少数股东的综合收益总额 | 43,998,762.35 | 38,302,727.16 | 113,105,638.39 | 94,285,753.04 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-03-20 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |