品高股份
(688227)
| 流通市值：113.78亿 | | | 总市值：113.78亿 |
| 流通股本：1.13亿 | | | 总股本：1.13亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 63,769,271.24 | 474,503,617.41 | 222,770,715.31 | 165,107,956.87 |
| 营业收入 | 63,769,271.24 | 474,503,617.41 | 222,770,715.31 | 165,107,956.87 |
| 二、营业总成本 | 81,479,925.37 | 487,093,643.86 | 278,544,034.82 | 199,988,374.85 |
| 营业成本 | 40,418,231.05 | 330,601,317.39 | 160,100,519.65 | 117,390,334.99 |
| 税金及附加 | 522,860.94 | 4,058,792.38 | 2,029,643.89 | 1,270,815.23 |
| 销售费用 | 7,694,276.04 | 38,126,421.44 | 27,886,615.21 | 18,900,260.96 |
| 管理费用 | 19,727,175.82 | 57,933,844.75 | 47,074,583.99 | 36,190,087.14 |
| 研发费用 | 12,008,438.66 | 50,717,183.41 | 37,496,631.83 | 23,969,979.22 |
| 财务费用 | 1,108,942.86 | 5,656,084.49 | 3,956,040.25 | 2,266,897.31 |
| 其中:利息费用 | 1,209,409.12 | 6,409,449.87 | 4,691,607.85 | 2,841,245.95 |
| 其中:利息收入 | 128,010.59 | 921,023.27 | 795,507.55 | 617,926.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 97,500 | 59,369.42 | 12,666.66 | 70,277.77 |
| 加:投资收益 | 498,967.98 | 8,007,218.91 | 3,811,692.89 | 2,573,629.33 |
| 资产处置收益 | 235,443.54 | -91,274.67 | -224,840.1 | 82,153.08 |
| 资产减值损失(新) | - | -18,522,311.95 | -1,163,792.02 | -271,296.84 |
| 信用减值损失(新) | -2,536,144.43 | -67,636,999.32 | 4,031,124.65 | 6,490,125.28 |
| 其他收益 | 3,735,578.05 | 9,403,776.47 | 5,997,471.49 | 4,075,624.38 |
| 四、营业利润 | -15,679,308.99 | -81,370,247.59 | -43,308,995.94 | -21,859,904.98 |
| 加:营业外收入 | 6,735.43 | 273,517.66 | 118,800.03 | 118,800.03 |
| 减:营业外支出 | - | 205,452.58 | 57,865.79 | 48,642.64 |
| 五、利润总额 | -15,672,573.56 | -81,302,182.51 | -43,248,061.7 | -21,789,747.59 |
| 减:所得税费用 | -1,654,035.42 | -4,739,364.54 | -5,031,748.11 | -2,411,897.17 |
| 六、净利润 | -14,018,538.14 | -76,562,817.97 | -38,216,313.59 | -19,377,850.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,018,538.14 | -76,562,817.97 | -38,216,313.59 | -19,377,850.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,325,533.71 | -52,515,484.54 | -32,838,017.4 | -15,807,741.85 |
| 少数股东损益 | 1,306,995.57 | -24,047,333.43 | -5,378,296.19 | -3,570,108.57 |
| 扣除非经常损益后的净利润 | -16,698,548.82 | -63,903,124.08 | -38,606,899.83 | -19,062,367.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.46 | -0.29 | -0.14 |
| (二)稀释每股收益 | -0.14 | -0.46 | -0.29 | -0.14 |
| 八、其他综合收益 | - | 1,900,821.65 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1,900,821.65 | - | - |
| 九、综合收益总额 | -14,018,538.14 | -74,661,996.32 | -38,216,313.59 | -19,377,850.42 |
| 归属于母公司股东的综合收益总额 | -15,325,533.71 | -50,614,662.89 | -32,838,017.4 | -15,807,741.85 |
| 归属于少数股东的综合收益总额 | 1,306,995.57 | -24,047,333.43 | -5,378,296.19 | -3,570,108.57 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |