固高科技
(301510)
| 流通市值：91.82亿 | | | 总市值：131.56亿 |
| 流通股本：2.79亿 | | | 总股本：4.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 103,642,288.5 | 417,763,214.55 | 295,596,641.34 | 210,410,993.92 |
| 营业收入 | 103,642,288.5 | 417,763,214.55 | 295,596,641.34 | 210,410,993.92 |
| 二、营业总成本 | 99,830,520.43 | 385,745,741.34 | 282,138,630.71 | 193,677,168.95 |
| 营业成本 | 53,309,623.2 | 219,280,143.93 | 153,108,009.43 | 109,020,939.04 |
| 税金及附加 | 890,877.03 | 4,315,655.05 | 3,124,508.3 | 2,135,873.96 |
| 销售费用 | 14,351,233.08 | 51,466,243.26 | 39,539,008.02 | 24,940,460.12 |
| 管理费用 | 8,239,198.08 | 30,412,183.6 | 23,430,703.85 | 15,975,186.19 |
| 研发费用 | 23,485,823.6 | 85,076,686.52 | 67,758,901.55 | 45,225,941.07 |
| 财务费用 | -446,234.56 | -4,805,171.02 | -4,822,500.44 | -3,621,231.43 |
| 其中:利息费用 | 197,554.08 | 254,996.5 | 570,824.59 | 244,115.04 |
| 其中:利息收入 | 781,446.9 | 5,806,257.57 | 5,741,427 | 4,161,275.7 |
| 加:公允价值变动收益 | - | 9,669.37 | - | - |
| 加:投资收益 | 652,427.88 | 6,343,778.3 | 3,294,375.49 | 2,018,356.46 |
| 资产处置收益 | 15,326.31 | -68,641.14 | 28,585.67 | 28,585.67 |
| 资产减值损失(新) | 120,932.33 | -2,893,645.56 | -1,286,911.41 | -598,738.87 |
| 信用减值损失(新) | -1,388,178.06 | -3,479,683.26 | -281,151.1 | -1,441,846.35 |
| 其他收益 | 4,852,422.98 | 23,524,934.72 | 17,260,996.67 | 13,096,638.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,064,699.51 | 55,453,885.64 | 32,473,905.95 | 29,836,820.48 |
| 加:营业外收入 | 179,778.85 | 3,000 | 3,000 | 3,000 |
| 减:营业外支出 | 661.4 | 79,053.16 | 69,210.69 | 24,583.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,243,816.96 | 55,377,832.48 | 32,407,695.26 | 29,815,236.99 |
| 减:所得税费用 | 944,765.98 | 6,468,995.35 | 4,396,403.8 | 4,150,882.89 |
| 六、净利润 | 7,299,050.98 | 48,908,837.13 | 28,011,291.46 | 25,664,354.1 |
| 持续经营净利润 | 7,299,050.98 | 48,908,837.13 | 28,011,291.46 | 25,664,354.1 |
| 归属于母公司股东的净利润 | 7,794,165.72 | 50,237,348.15 | 29,223,676.23 | 26,496,699.53 |
| 少数股东损益 | -495,114.74 | -1,328,511.02 | -1,212,384.77 | -832,345.43 |
| (一)基本每股收益 | 0.02 | 0.13 | 0.07 | 0.07 |
| (二)稀释每股收益 | 0.02 | 0.13 | 0.07 | 0.07 |
| 八、其他综合收益 | -112,587.55 | 5,320,671 | 1,980,006.01 | 359,852.55 |
| 归属于母公司股东的其他综合收益 | -112,587.55 | 5,320,671 | 1,980,006.01 | 359,852.55 |
| 九、综合收益总额 | 7,186,463.43 | 54,229,508.13 | 29,991,297.47 | 26,024,206.65 |
| 归属于母公司股东的综合收益总额 | 7,681,578.17 | 55,558,019.15 | 31,203,682.24 | 26,856,552.08 |
| 归属于少数股东的综合收益总额 | -495,114.74 | -1,328,511.02 | -1,212,384.77 | -832,345.43 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |