杭州高新
(300478)
| 流通市值：44.04亿 | | | 总市值：44.04亿 |
| 流通股本：1.27亿 | | | 总股本：1.27亿 |
| 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 | 192,467,228.95 | 86,987,255.75 | 391,752,002.18 | 310,587,073.02 |
| 营业收入 | 192,467,228.95 | 86,987,255.75 | 391,752,002.18 | 310,587,073.02 |
| 二、营业总成本 | 206,544,480.26 | 97,693,169.8 | 424,083,440.47 | 331,880,010.66 |
| 营业成本 | 186,544,553.47 | 87,965,936.01 | 381,107,536.92 | 300,028,906.83 |
| 税金及附加 | 662,534.46 | 318,031.24 | 752,914.21 | 978,306.14 |
| 销售费用 | 1,564,760.39 | 960,663.16 | 4,512,779.66 | 3,097,740.88 |
| 管理费用 | 6,722,033.87 | 2,984,685.01 | 13,095,487.85 | 8,793,458.72 |
| 研发费用 | 7,301,570.49 | 3,736,676.44 | 16,493,861.56 | 12,931,018.6 |
| 财务费用 | 3,749,027.58 | 1,727,177.94 | 8,120,860.27 | 6,050,579.49 |
| 其中:利息费用 | 3,683,873.37 | 1,714,188.03 | 8,116,309 | 5,930,608.5 |
| 其中:利息收入 | 3,376.15 | 933.46 | 41,514.62 | 10,975.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -24,695 |
| 加:投资收益 | -381,714.39 | -182,176.83 | -2,648,001.7 | -1,622,078.48 |
| 资产处置收益 | - | - | -61,179.08 | -14,937.6 |
| 资产减值损失(新) | -707,661.15 | - | -3,272,063.41 | 0 |
| 信用减值损失(新) | -320,737.34 | -356,684.32 | 2,527,789.05 | 1,144,535.94 |
| 其他收益 | 975,535.66 | 543,934.14 | 4,528,940.69 | 2,939,740.15 |
| 四、营业利润 | -14,511,828.53 | -10,700,841.06 | -31,255,952.74 | -18,870,372.63 |
| 加:营业外收入 | 80,547.11 | 80,547.11 | 301,970.18 | 255,243.9 |
| 减:营业外支出 | 900 | 500 | 22,979.06 | 153,328.94 |
| 五、利润总额 | -14,432,181.42 | -10,620,793.95 | -30,976,961.62 | -18,768,457.67 |
| 六、净利润 | -14,432,181.42 | -10,620,793.95 | -30,976,961.62 | -18,768,457.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,432,181.42 | -10,620,793.95 | -30,976,961.62 | -18,768,457.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,837,672.19 | -9,201,478.62 | -27,354,269.44 | -16,574,128.32 |
| 少数股东损益 | -1,594,509.23 | -1,419,315.33 | -3,622,692.18 | -2,194,329.35 |
| 扣除非经常损益后的净利润 | -12,975,448.91 | -9,339,655.34 | -27,403,862.59 | -16,692,666.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.07 | -0.22 | -0.13 |
| (二)稀释每股收益 | -0.1 | -0.07 | -0.22 | -0.13 |
| 九、综合收益总额 | -14,432,181.42 | -10,620,793.95 | -30,976,961.62 | -18,768,457.67 |
| 归属于母公司股东的综合收益总额 | -12,837,672.19 | -9,201,478.62 | -27,354,269.44 | -16,574,128.32 |
| 归属于少数股东的综合收益总额 | -1,594,509.23 | -1,419,315.33 | -3,622,692.18 | -2,194,329.35 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-11 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |