高新兴
(300098)
| 流通市值：61.98亿 | | | 总市值：69.86亿 |
| 流通股本：15.42亿 | | | 总股本：17.38亿 |
| 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 | 966,229,713.63 | 510,149,252.47 | 1,988,863,118.72 | 1,317,697,484.69 |
| 营业收入 | 966,229,713.63 | 510,149,252.47 | 1,988,863,118.72 | 1,317,697,484.69 |
| 二、营业总成本 | 935,613,738.36 | 492,082,088.01 | 1,965,973,790.97 | 1,254,544,823.76 |
| 营业成本 | 632,485,756.36 | 345,117,069.17 | 1,330,470,842.28 | 834,645,252.27 |
| 税金及附加 | 4,924,283.05 | 2,375,693.3 | 17,971,181.36 | 11,160,522.09 |
| 销售费用 | 102,083,927.19 | 49,623,380.28 | 228,202,071.43 | 153,853,275.04 |
| 管理费用 | 83,576,534.79 | 41,392,771.67 | 153,847,154.54 | 97,600,696.11 |
| 研发费用 | 122,085,611.89 | 58,446,718.91 | 257,421,031.78 | 174,233,187.53 |
| 财务费用 | -9,542,374.92 | -4,873,545.32 | -21,938,490.42 | -16,948,109.28 |
| 其中:利息费用 | 2,559,542.5 | 1,404,797.03 | 6,157,554.02 | 4,694,584.46 |
| 其中:利息收入 | 10,058,906.54 | 5,015,142.08 | 31,396,064.25 | 23,849,211.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -376,634.63 | -64,592.26 | 1,607,944.23 | 2,000,505.01 |
| 加:投资收益 | -7,595,004.44 | -4,471,565.75 | -10,231,449.83 | 11,822,416.31 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 26,395.82 | 13,142.35 | 161,632.53 | 19,323.25 |
| 资产减值损失(新) | -12,142,002.23 | -2,168,124.88 | 740,275.24 | -14,686,023.79 |
| 信用减值损失(新) | 13,162,522.13 | 9,125,151.45 | -69,737,438.51 | -15,078,192.35 |
| 其他收益 | 28,612,315.72 | 14,569,272.69 | 49,204,347.04 | 36,846,591.35 |
| 四、营业利润 | 52,303,567.64 | 35,070,448.06 | -5,365,361.55 | 84,077,280.71 |
| 加:营业外收入 | 274,235.66 | 22,214.53 | 499,116.06 | 301,805 |
| 减:营业外支出 | 931,313.86 | 226,247.37 | 1,228,454.97 | 638,550.75 |
| 五、利润总额 | 51,646,489.44 | 34,866,415.22 | -6,094,700.46 | 83,740,534.96 |
| 减:所得税费用 | 9,304,404.59 | 6,598,919.89 | 13,624,032.75 | 3,975,153.53 |
| 六、净利润 | 42,342,084.85 | 28,267,495.33 | -19,718,733.21 | 79,765,381.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,342,084.85 | 28,267,495.33 | -19,718,733.21 | 79,765,381.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,827,026.46 | 23,156,527.8 | -32,309,407.35 | 63,554,332.07 |
| 少数股东损益 | 9,515,058.39 | 5,110,967.53 | 12,590,674.14 | 16,211,049.36 |
| 扣除非经常损益后的净利润 | 16,072,173.26 | 16,597,591.01 | -58,801,165.34 | 41,694,267.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.02 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.02 | 0.04 |
| 八、其他综合收益 | -21,036.32 | -11,117.97 | -24,049,681.04 | -15,276.6 |
| 归属于母公司股东的其他综合收益 | -21,036.32 | -11,117.97 | -21,594,544.93 | -14,717.22 |
| 九、综合收益总额 | 42,321,048.53 | 28,256,377.36 | -43,768,414.25 | 79,750,104.83 |
| 归属于母公司股东的综合收益总额 | 32,805,990.14 | 23,145,409.83 | -53,903,952.28 | 63,539,614.85 |
| 归属于少数股东的综合收益总额 | 9,515,058.39 | 5,110,967.53 | 10,135,538.03 | 16,210,489.98 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-18 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |