固高科技
(301510)
| 流通市值：103.90亿 | | | 总市值：110.57亿 |
| 流通股本：3.80亿 | | | 总股本：4.04亿 |
| 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 | 390,734,619.34 | 155,591,683.42 | 549,585,556.38 | 373,298,546.15 |
| 营业收入 | 390,734,619.34 | 155,591,683.42 | 549,585,556.38 | 373,298,546.15 |
| 二、营业总成本 | 296,139,493.82 | 132,635,560.7 | 471,184,474.39 | 336,156,649.7 |
| 营业成本 | 192,779,233.26 | 82,126,625.52 | 281,965,534.73 | 192,745,634.64 |
| 税金及附加 | 3,414,422.69 | 1,272,475.77 | 5,178,156.61 | 3,454,842.57 |
| 销售费用 | 32,385,214.78 | 16,048,015.95 | 60,430,471.2 | 45,905,260.79 |
| 管理费用 | 16,455,372.92 | 8,840,281.51 | 31,096,857.89 | 23,514,862.23 |
| 研发费用 | 51,588,549.8 | 24,677,905.92 | 93,641,992.14 | 71,641,067.22 |
| 财务费用 | -483,299.63 | -329,743.97 | -1,128,538.18 | -1,105,017.75 |
| 其中:利息费用 | 340,673.98 | 455,901.81 | 554,432.63 | 622,465.82 |
| 其中:利息收入 | 1,283,748.43 | 720,614.76 | 2,595,956.79 | 2,160,759.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | 0 | 11,971.24 |
| 加:投资收益 | -344,928.19 | -265,986.74 | 6,285,321.88 | 4,307,433.13 |
| 资产处置收益 | -137,610.98 | -121,080.46 | 199,572.87 | 179,962.5 |
| 资产减值损失(新) | -728,973.23 | 273,202.79 | -8,569,940.41 | -1,173,355.62 |
| 信用减值损失(新) | -7,439,523.53 | -1,490,705.57 | -22,391,598.76 | -4,090,621.58 |
| 其他收益 | 11,052,836.83 | 4,201,781.83 | 19,971,386.61 | 13,560,729.74 |
| 四、营业利润 | 96,996,926.42 | 25,553,334.57 | 73,895,824.18 | 49,938,015.86 |
| 加:营业外收入 | 0.66 | 0 | 237,110.06 | 224,065.8 |
| 减:营业外支出 | 130,975.03 | 119 | 147,756.05 | 16,506.35 |
| 五、利润总额 | 96,865,952.05 | 25,553,215.57 | 73,985,178.19 | 50,145,575.31 |
| 减:所得税费用 | 13,876,741.92 | 3,952,092.46 | 12,821,633.07 | 6,576,531.48 |
| 六、净利润 | 82,989,210.13 | 21,601,123.11 | 61,163,545.12 | 43,569,043.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,989,210.13 | 21,601,123.11 | 61,163,545.12 | 43,569,043.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,737,585.69 | 22,062,369.82 | 62,955,193.39 | 44,616,753.69 |
| 少数股东损益 | -748,375.56 | -461,246.71 | -1,791,648.27 | -1,047,709.86 |
| 扣除非经常损益后的净利润 | 76,514,309.6 | 19,407,048.3 | 55,081,099.81 | 39,463,913.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.06 | 0.16 | 0.11 |
| (二)稀释每股收益 | 0.21 | 0.06 | 0.16 | 0.11 |
| 八、其他综合收益 | -3,595,720.84 | -3,757,945.22 | -1,803,540.22 | -1,669,866.84 |
| 归属于母公司股东的其他综合收益 | -3,595,720.84 | -3,757,945.22 | -1,803,540.22 | -1,669,866.84 |
| 九、综合收益总额 | 79,393,489.29 | 17,843,177.89 | 59,360,004.9 | 41,899,176.99 |
| 归属于母公司股东的综合收益总额 | 80,141,864.85 | 18,304,424.6 | 61,151,653.17 | 42,946,886.85 |
| 归属于少数股东的综合收益总额 | -748,375.56 | -461,246.71 | -1,791,648.27 | -1,047,709.86 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |