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N高特

(301669)

  

流通市值:42.01亿  总市值:246.24亿
流通股本:8188.75万   总股本:4.80亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入232,971,097.991,255,190,788.46893,203,800507,289,969.53
  营业收入232,971,097.991,255,190,788.46-507,289,969.53
二、营业总成本217,415,199.391,143,575,369.7-467,905,049.84
  营业成本177,755,526.02990,461,443.88-395,622,462.16
  税金及附加614,964.584,699,120.31-2,150,617.41
  销售费用11,314,626.1349,499,150.75-23,002,515.43
  管理费用9,743,771.4133,887,454.19-15,057,794.02
  研发费用16,923,028.3964,620,058.08-32,279,821.79
  财务费用1,063,282.86408,142.49--208,160.97
  其中:利息费用963,689.87394,207.87-224,736.49
  其中:利息收入372,195.75672,417.77-550,780.88
三、其他经营收益
  加:投资收益341,720.56716,042.51-711,049.41
  资产处置收益--438,774.02--
  资产减值损失(新)-1,657,213.71-3,925,352.83--2,812,556.7
  信用减值损失(新)597,972.75988,829--6,824,960.64
  其他收益875,065.3843,021,168.03-25,137,431.15
  营业利润平衡项目00-0
四、营业利润15,713,443.58151,977,331.45101,336,70055,595,882.91
  加:营业外收入3,780240,435.01-17,349.29
  减:营业外支出2,767.35102,051.94-144,066.98
  利润总额平衡项目00-0
五、利润总额15,714,456.23152,115,714.52101,289,10055,469,165.22
  减:所得税费用260,352.5515,185,066.88-4,051,203.21
六、净利润15,454,103.68136,930,647.64-51,417,962.01
(一)按经营持续性分类
  持续经营净利润15,454,103.68136,930,647.64-51,417,962.01
(二)按所有权归属分类
  归属于母公司股东的净利润15,454,103.68136,930,647.6491,564,90051,417,962.01
  扣除非经常损益后的净利润14,481,075.63113,375,681.0969,064,00034,583,562.01
七、每股收益
  (一)基本每股收益0.040.38-0.14
  (二)稀释每股收益0.040.38-0.14
八、其他综合收益-97,550.94-30,109.47--
  归属于母公司股东的其他综合收益-97,550.94-30,109.47--
九、综合收益总额15,356,552.74136,900,538.17-51,417,962.01
  归属于母公司股东的综合收益总额15,356,552.74136,900,538.17-51,417,962.01
公告日期2026-05-212026-05-212025-12-042025-12-04
审计意见(境内)标准无保留意见标准无保留意见
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