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高伟达

(300465)

  

流通市值:111.82亿  总市值:111.82亿
流通股本:4.44亿   总股本:4.44亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入520,212,589.07136,446,828.51,175,730,141762,903,910.52
  营业收入520,212,589.07136,446,828.51,175,730,141762,903,910.52
二、营业总成本499,667,674.88146,086,025.011,140,241,568.89749,448,396.12
  营业成本413,450,775.95108,382,048.71937,789,357.01599,169,641.69
  税金及附加2,280,484.771,000,246.387,849,911.525,197,446.08
  销售费用31,158,765.3714,869,004.7764,764,408.7348,489,531.23
  管理费用30,669,692.7813,441,426.6371,666,229.8652,286,082.71
  研发费用16,973,076.035,701,289.0945,778,204.8534,866,837.19
  财务费用5,134,879.982,692,009.4312,393,456.929,438,857.22
  其中:利息费用5,520,157.542,776,058.6913,895,744.7410,047,716.99
  其中:利息收入811,450.74328,225.561,695,246.861,342,688.41
三、其他经营收益
  加:投资收益428,765.91316,188.13-2,200,924.94-253,358.09
  资产处置收益1,517,700.510-979.18-979.18
  资产减值损失(新)-1,608,808.05-42,306.61-3,201,182.49183,813.04
  信用减值损失(新)-9,528,456.64-2,849,528.33451,066.444,784,943.48
  其他收益1,134,130.271,120,906.992,367,999.991,838,340.92
四、营业利润12,488,246.19-11,093,936.3332,904,551.9320,008,274.57
  加:营业外收入151,123150,0006,654,380.235,082,233.81
  减:营业外支出14,777.2505,459,699.8432,572.36
五、利润总额12,624,591.94-10,943,936.3334,099,232.3225,057,936.02
  减:所得税费用-1,201,723.61-405,151.572,615,272.05889,397.37
六、净利润13,826,315.55-10,538,784.7631,483,960.2724,168,538.65
(一)按经营持续性分类
  持续经营净利润13,826,315.55-10,538,784.7631,483,960.2724,168,538.65
(二)按所有权归属分类
  归属于母公司股东的净利润13,826,315.55-10,538,784.7631,357,047.4824,041,625.86
  少数股东损益--126,912.79126,912.79
  扣除非经常损益后的净利润11,811,446.17-10,998,609.429,178,063.419,632,465.86
七、每股收益
  (一)基本每股收益0.03-0.020.070.05
  (二)稀释每股收益0.03-0.020.070.05
八、其他综合收益-11,953.7-14,072.13169,417.25-27,197.22
  归属于母公司股东的其他综合收益-11,953.7-14,072.13169,417.25-27,197.22
九、综合收益总额13,814,361.85-10,552,856.8931,653,377.5224,141,341.43
  归属于母公司股东的综合收益总额13,814,361.85-10,552,856.8931,526,464.7324,014,428.64
  归属于少数股东的综合收益总额--126,912.79126,912.79
公告日期2025-08-282025-04-252025-03-272024-10-24
审计意见(境内)标准无保留意见
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