高新兴
(300098)
| 流通市值：79.86亿 | | | 总市值：90.02亿 |
| 流通股本：15.42亿 | | | 总股本：17.38亿 |
| 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 | 376,200,567.49 | 1,416,689,095.26 | 947,833,314.96 | 658,142,241.52 |
| 营业收入 | 376,200,567.49 | 1,416,689,095.26 | 947,833,314.96 | 658,142,241.52 |
| 二、营业总成本 | 382,662,377.87 | 1,563,325,200.51 | 1,036,066,090.79 | 710,494,249.5 |
| 营业成本 | 240,277,667.43 | 975,994,335.29 | 617,714,185.61 | 437,292,762.26 |
| 税金及附加 | 1,992,343.07 | 10,942,582.36 | 5,896,162.25 | 4,019,398.94 |
| 销售费用 | 49,005,958.85 | 222,626,491.65 | 160,432,302.71 | 104,050,668.69 |
| 管理费用 | 39,280,447.06 | 145,306,107.32 | 105,596,821.2 | 70,680,626.63 |
| 研发费用 | 56,198,974.62 | 241,510,509.49 | 172,290,611.01 | 116,538,686.81 |
| 财务费用 | -4,093,013.16 | -33,054,825.6 | -25,863,991.99 | -22,087,893.83 |
| 其中:利息费用 | 1,574,382.75 | 5,322,234.55 | 4,209,128.49 | 2,717,972.91 |
| 其中:利息收入 | 6,469,946.85 | 38,601,886.49 | -30,043,621.33 | 24,189,305.54 |
| 加:公允价值变动收益 | 624,819.4 | 2,002,477.02 | 1,181,129.29 | 821,257.98 |
| 加:投资收益 | 34,794.22 | 29,389,526.64 | 39,069,487.98 | 45,670,842.48 |
| 资产处置收益 | -17,043.67 | -488,009.56 | 93,762.33 | 69,833.5 |
| 资产减值损失(新) | -7,205,228.24 | -15,088,088.82 | -11,467,639.72 | -8,078,935 |
| 信用减值损失(新) | -441,723.16 | -137,995,841.88 | -20,723,354.27 | -11,473,369.08 |
| 其他收益 | 19,647,229.27 | 43,754,724.17 | 32,081,429.12 | 25,376,064.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,181,037.44 | -225,061,317.68 | -47,997,961.1 | 33,686.35 |
| 加:营业外收入 | 144,520.6 | 982,289.17 | 290,048.21 | 67,540.42 |
| 减:营业外支出 | 123,295.78 | 1,319,972.23 | 718,879.49 | 714,432.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,202,262.26 | -225,399,000.74 | -48,426,792.38 | -613,206.16 |
| 减:所得税费用 | 2,060,673.12 | 28,773,097.3 | -2,302,356.99 | 1,488,650.18 |
| 六、净利润 | 4,141,589.14 | -254,172,098.04 | -46,124,435.39 | -2,101,856.34 |
| 持续经营净利润 | 4,141,589.14 | -254,172,098.04 | -46,124,435.39 | -2,101,856.34 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | -1,966,310.51 | -236,799,113.67 | -45,994,474.31 | -4,508,582.95 |
| 少数股东损益 | 6,107,899.65 | -17,372,984.37 | -129,961.08 | 2,406,726.61 |
| (一)基本每股收益 | 0 | -0.14 | -0.03 | 0 |
| (二)稀释每股收益 | 0 | -0.14 | -0.03 | 0 |
| 八、其他综合收益 | -972.57 | 42,096.36 | 3,709.06 | 12,694.71 |
| 归属于母公司股东的其他综合收益 | -972.57 | -11,636.88 | 3,077.65 | 11,337.67 |
| 九、综合收益总额 | 4,140,616.57 | -254,130,001.68 | -46,120,726.33 | -2,089,161.63 |
| 归属于母公司股东的综合收益总额 | -1,967,283.08 | -236,810,750.55 | -45,991,396.66 | -4,497,245.28 |
| 归属于少数股东的综合收益总额 | 6,107,899.65 | -17,319,251.13 | -129,329.67 | 2,408,083.65 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |