高澜股份
(300499)
| 流通市值：102.50亿 | | | 总市值：115.14亿 |
| 流通股本：2.72亿 | | | 总股本：3.05亿 |
| 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 | 493,606,783.96 | 211,951,834.83 | 989,123,831.32 | 587,778,113.2 |
| 营业收入 | 493,606,783.96 | 211,951,834.83 | 989,123,831.32 | 587,778,113.2 |
| 二、营业总成本 | 486,035,861.15 | 199,930,665.02 | 954,814,786.06 | 594,677,621.89 |
| 营业成本 | 364,680,692.61 | 146,920,747.8 | 702,875,684.4 | 424,398,921.74 |
| 税金及附加 | 5,044,103.82 | 1,934,554.16 | 7,368,091.79 | 4,931,954.9 |
| 销售费用 | 34,563,243.36 | 14,298,074.31 | 69,590,048.61 | 46,034,812.72 |
| 管理费用 | 57,495,231.57 | 26,348,509.15 | 121,113,414.16 | 84,895,164.77 |
| 研发费用 | 22,626,168.8 | 10,185,599.43 | 54,388,268.98 | 35,080,058.97 |
| 财务费用 | 1,626,420.99 | 243,180.17 | -520,721.88 | -663,291.21 |
| 其中:利息费用 | 137,140.07 | 39,170.4 | 436,720.75 | 352,401.84 |
| 其中:利息收入 | 424,100.38 | 102,963.03 | 233,041.92 | 141,465.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 20,541,214.31 | 10,416,546.7 | 35,426,184.6 | 29,649,370.36 |
| 资产处置收益 | -118,256.11 | 5,644.39 | 100,196.94 | -162,669.45 |
| 资产减值损失(新) | 3,705,405.52 | 740,275.9 | -6,381,446.47 | -3,470,067.16 |
| 信用减值损失(新) | -3,708,631 | -5,724,238.82 | -10,351,515.46 | 254,102.61 |
| 其他收益 | 2,573,347.44 | 1,580,215.12 | 11,717,624.04 | 9,108,087.84 |
| 四、营业利润 | 30,564,002.97 | 19,039,613.1 | 64,820,088.91 | 28,479,315.51 |
| 加:营业外收入 | 13,780.15 | 4,028.38 | 134,622.11 | 87,961.11 |
| 减:营业外支出 | 433,573 | 60,402.31 | 816,760.47 | 651,511.26 |
| 五、利润总额 | 30,144,210.12 | 18,983,239.17 | 64,137,950.55 | 27,915,765.36 |
| 减:所得税费用 | 2,109,327.23 | 1,656,423.27 | 36,482,352.04 | -2,526,081.85 |
| 六、净利润 | 28,034,882.89 | 17,326,815.9 | 27,655,598.51 | 30,441,847.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,034,882.89 | 17,326,815.9 | 27,655,598.51 | 30,441,847.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,732,649.8 | 15,140,762.55 | 28,383,086.38 | 34,234,960.04 |
| 少数股东损益 | 2,302,233.09 | 2,186,053.35 | -727,487.87 | -3,793,112.83 |
| 扣除非经常损益后的净利润 | 24,590,961.19 | 14,243,129.2 | 55,781,819.77 | 26,595,226.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.09 | 0.11 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.09 | 0.11 |
| 八、其他综合收益 | -5,200.81 | - | - | - |
| 归属于母公司股东的其他综合收益 | -5,200.81 | - | - | - |
| 九、综合收益总额 | 28,029,682.08 | 17,326,815.9 | 27,655,598.51 | 30,441,847.21 |
| 归属于母公司股东的综合收益总额 | 25,727,448.99 | 15,140,762.55 | 28,383,086.38 | 34,234,960.04 |
| 归属于少数股东的综合收益总额 | 2,302,233.09 | 2,186,053.35 | -727,487.87 | -3,793,112.83 |
| 公告日期 | 2026-08-22 | 2026-04-24 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |