高澜股份
(300499)
| 流通市值：50.56亿 | | | 总市值：56.87亿 |
| 流通股本：2.71亿 | | | 总股本：3.05亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 361,673,863.07 | 282,625,275.77 | 178,640,616.8 | 573,302,911.24 |
| 营业收入 | 361,673,863.07 | 282,625,275.77 | 178,640,616.8 | 573,302,911.24 |
| 二、营业总成本 | 414,587,668.84 | 297,356,818.1 | 174,448,407.83 | 629,319,656.51 |
| 营业成本 | 260,537,725.45 | 204,034,300.46 | 135,090,479.92 | 430,537,560.86 |
| 税金及附加 | 5,028,613.32 | 3,798,865.96 | 1,984,478.29 | 5,610,275.38 |
| 销售费用 | 40,767,380.31 | 23,129,897.5 | 8,148,588.37 | 48,448,990.6 |
| 管理费用 | 76,795,076.45 | 47,265,081.23 | 21,149,584.87 | 106,074,290.48 |
| 研发费用 | 31,542,521.28 | 18,920,145.79 | 7,609,394.39 | 38,907,360.78 |
| 财务费用 | -83,647.97 | 208,527.16 | 465,881.99 | -258,821.59 |
| 其中:利息费用 | 247,743.89 | 270,891.81 | 212,071.77 | 3,810,173.91 |
| 其中:利息收入 | 817,431.51 | 666,830.91 | 405,991.26 | 3,121,661.03 |
| 加:投资收益 | 12,420,313.24 | 5,458,821.47 | 1,965,165.78 | 17,706,630.38 |
| 资产处置收益 | 54,564.84 | 30,042.06 | - | 128,329.41 |
| 资产减值损失(新) | 982,316.78 | 839,862.71 | 1,795,296.54 | -2,053,733.75 |
| 信用减值损失(新) | -349,265.98 | -6,114,424.59 | -5,963,900.09 | -6,240,133.27 |
| 其他收益 | 9,311,104.02 | 6,963,104.6 | 3,583,388.21 | 8,954,804.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,494,772.87 | -7,554,136.08 | 5,572,159.41 | -37,520,847.95 |
| 加:营业外收入 | 142,026.89 | 8,284.44 | 2,079.09 | 5,590.58 |
| 减:营业外支出 | 1,043,901.52 | 949,296.88 | 625,355.3 | 841,031.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,396,647.5 | -8,495,148.52 | 4,948,883.2 | -38,356,289.23 |
| 减:所得税费用 | -14,124,433.81 | -6,750,118.2 | -919,202.57 | -7,644,187.01 |
| 六、净利润 | -17,272,213.69 | -1,745,030.32 | 5,868,085.77 | -30,712,102.22 |
| 持续经营净利润 | -17,272,213.69 | -1,745,030.32 | 5,868,085.77 | -30,712,102.22 |
| 归属于母公司股东的净利润 | -17,649,122.73 | -1,713,139.72 | 5,623,477.54 | -31,825,721.57 |
| 少数股东损益 | 376,909.04 | -31,890.6 | 244,608.23 | 1,113,619.35 |
| (一)基本每股收益 | -0.06 | -0.01 | 0.02 | -0.1 |
| (二)稀释每股收益 | -0.06 | -0.01 | 0.02 | -0.1 |
| 九、综合收益总额 | -17,272,213.69 | -1,745,030.32 | 5,868,085.77 | -30,712,102.22 |
| 归属于母公司股东的综合收益总额 | -17,649,122.73 | -1,713,139.72 | 5,623,477.54 | -31,825,721.57 |
| 归属于少数股东的综合收益总额 | 376,909.04 | -31,890.6 | 244,608.23 | 1,113,619.35 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |