高伟达
(300465)
| 流通市值：64.12亿 | | | 总市值：64.12亿 |
| 流通股本：4.44亿 | | | 总股本：4.44亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 104,058,752.77 | 1,030,400,637.27 | 729,648,617.7 | 520,212,589.07 |
| 营业收入 | 104,058,752.77 | 1,030,400,637.27 | 729,648,617.7 | 520,212,589.07 |
| 二、营业总成本 | 118,179,147.44 | 993,045,710.55 | 707,647,903.68 | 499,667,674.88 |
| 营业成本 | 82,255,012.23 | 820,014,651.43 | 581,309,542.76 | 413,450,775.95 |
| 税金及附加 | 1,047,051.38 | 6,489,730.94 | 4,262,133.21 | 2,280,484.77 |
| 销售费用 | 12,689,806.23 | 57,607,848.26 | 44,444,806.9 | 31,158,765.37 |
| 管理费用 | 14,151,691.88 | 68,647,315.4 | 45,922,483.56 | 30,669,692.78 |
| 研发费用 | 6,252,464.81 | 30,652,316.89 | 24,385,236.62 | 16,973,076.03 |
| 财务费用 | 1,783,120.91 | 9,633,847.63 | 7,323,700.63 | 5,134,879.98 |
| 其中:利息费用 | 1,782,796.33 | 10,737,302.2 | 7,848,745.42 | 5,520,157.54 |
| 其中:利息收入 | 179,662.23 | 1,212,077.99 | 1,072,325.43 | 811,450.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | -161,727.91 | -1,144,677.62 | 168,933.57 | 428,765.91 |
| 资产处置收益 | 0 | 596,545.84 | 1,517,700.51 | 1,517,700.51 |
| 资产减值损失(新) | 88,464.74 | -2,164,078.41 | -1,490,910.14 | -1,608,808.05 |
| 信用减值损失(新) | -1,379,648.65 | -8,926,268.84 | -8,276,230.16 | -9,528,456.64 |
| 其他收益 | 1,058,291.11 | 1,496,020.33 | 1,382,908.9 | 1,134,130.27 |
| 四、营业利润 | -14,515,015.38 | 27,212,468.02 | 15,303,116.7 | 12,488,246.19 |
| 加:营业外收入 | 158,208 | 5,181,123 | 5,131,123 | 151,123 |
| 减:营业外支出 | 0 | 3,800,738.84 | 22,669.92 | 14,777.25 |
| 五、利润总额 | -14,356,807.38 | 28,592,852.18 | 20,411,569.78 | 12,624,591.94 |
| 减:所得税费用 | -155,058.13 | -103,019.81 | -936,173.79 | -1,201,723.61 |
| 六、净利润 | -14,201,749.25 | 28,695,871.99 | 21,347,743.57 | 13,826,315.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,201,749.25 | 28,695,871.99 | 21,347,743.57 | 13,826,315.55 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,201,749.25 | 28,695,871.99 | 21,347,743.57 | 13,826,315.55 |
| 少数股东损益 | 0 | - | 0 | - |
| 扣除非经常损益后的净利润 | -15,180,417.26 | 26,210,628.82 | 15,025,507.39 | 11,811,446.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.06 | 0.05 | 0.03 |
| (二)稀释每股收益 | -0.03 | 0.06 | 0.05 | 0.03 |
| 八、其他综合收益 | -252,141.94 | 2,647,658.49 | -571,896.88 | -11,953.7 |
| 归属于母公司股东的其他综合收益 | -252,141.94 | 2,647,658.49 | -571,896.88 | -11,953.7 |
| 九、综合收益总额 | -14,453,891.19 | 31,343,530.48 | 20,775,846.69 | 13,814,361.85 |
| 归属于母公司股东的综合收益总额 | -14,453,891.19 | 31,343,530.48 | 20,775,846.69 | 13,814,361.85 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2026-04-24 | 2026-03-27 | 2025-10-24 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |