高新兴
(300098)
| 流通市值：80.94亿 | | | 总市值：91.23亿 |
| 流通股本：15.42亿 | | | 总股本：17.38亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,988,863,118.72 | 1,317,697,484.69 | 896,631,577.35 | 376,200,567.49 |
| 营业收入 | 1,988,863,118.72 | 1,317,697,484.69 | 896,631,577.35 | 376,200,567.49 |
| 二、营业总成本 | 1,965,973,790.97 | 1,254,544,823.76 | 844,494,525.01 | 382,662,377.87 |
| 营业成本 | 1,330,470,842.28 | 834,645,252.27 | 562,631,721.54 | 240,277,667.43 |
| 税金及附加 | 17,971,181.36 | 11,160,522.09 | 5,389,871.14 | 1,992,343.07 |
| 销售费用 | 228,202,071.43 | 153,853,275.04 | 100,985,927.35 | 49,005,958.85 |
| 管理费用 | 153,847,154.54 | 97,600,696.11 | 74,177,507.04 | 39,280,447.06 |
| 研发费用 | 257,421,031.78 | 174,233,187.53 | 114,566,044.07 | 56,198,974.62 |
| 财务费用 | -21,938,490.42 | -16,948,109.28 | -13,256,546.13 | -4,093,013.16 |
| 其中:利息费用 | 6,157,554.02 | 4,694,584.46 | 3,166,731.6 | 1,574,382.75 |
| 其中:利息收入 | 31,396,064.25 | 23,849,211.45 | 17,952,685.15 | 6,469,946.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,607,944.23 | 2,000,505.01 | 904,968.04 | 624,819.4 |
| 加:投资收益 | -10,231,449.83 | 11,822,416.31 | -6,219,644.25 | 34,794.22 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 161,632.53 | 19,323.25 | -12,505.21 | -17,043.67 |
| 资产减值损失(新) | 740,275.24 | -14,686,023.79 | -4,458,756.52 | -7,205,228.24 |
| 信用减值损失(新) | -69,737,438.51 | -15,078,192.35 | -30,313,162.05 | -441,723.16 |
| 其他收益 | 49,204,347.04 | 36,846,591.35 | 26,287,339.22 | 19,647,229.27 |
| 四、营业利润 | -5,365,361.55 | 84,077,280.71 | 38,325,291.57 | 6,181,037.44 |
| 加:营业外收入 | 499,116.06 | 301,805 | 209,932.1 | 144,520.6 |
| 减:营业外支出 | 1,228,454.97 | 638,550.75 | 204,506.5 | 123,295.78 |
| 五、利润总额 | -6,094,700.46 | 83,740,534.96 | 38,330,717.17 | 6,202,262.26 |
| 减:所得税费用 | 13,624,032.75 | 3,975,153.53 | -1,196,307.24 | 2,060,673.12 |
| 六、净利润 | -19,718,733.21 | 79,765,381.43 | 39,527,024.41 | 4,141,589.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,718,733.21 | 79,765,381.43 | 39,527,024.41 | 4,141,589.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,309,407.35 | 63,554,332.07 | 26,289,584.95 | -1,966,310.51 |
| 少数股东损益 | 12,590,674.14 | 16,211,049.36 | 13,237,439.46 | 6,107,899.65 |
| 扣除非经常损益后的净利润 | -58,801,165.34 | 41,694,267.82 | 18,014,586.03 | -8,365,941.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.04 | 0.02 | 0 |
| (二)稀释每股收益 | -0.02 | 0.04 | 0.02 | 0 |
| 八、其他综合收益 | -24,049,681.04 | -15,276.6 | -14,521.65 | -972.57 |
| 归属于母公司股东的其他综合收益 | -21,594,544.93 | -14,717.22 | -14,356.79 | -972.57 |
| 九、综合收益总额 | -43,768,414.25 | 79,750,104.83 | 39,512,502.76 | 4,140,616.57 |
| 归属于母公司股东的综合收益总额 | -53,903,952.28 | 63,539,614.85 | 26,275,228.16 | -1,967,283.08 |
| 归属于少数股东的综合收益总额 | 10,135,538.03 | 16,210,489.98 | 13,237,274.6 | 6,107,899.65 |
| 公告日期 | 2026-04-18 | 2025-10-29 | 2025-08-19 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |