沪深市场个股详情

高新发展 (000628)

添加自选
  • 50.50
  • 0.000.00%
已收盘 01/16 15:00 (北京)
177.90亿总市值490.29市盈率TTM

高新发展 (000628) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-24.36%35.22亿
-17.46%24.93亿
-37.57%7.22亿
-11.00%71.27亿
3.35%46.57亿
6.65%30.21亿
27.26%11.57亿
21.88%80.08亿
9.05%45.06亿
18.79%28.32亿
营业收入
-24.36%35.22亿
-17.46%24.93亿
-37.57%7.22亿
-11.00%71.27亿
3.35%46.57亿
6.65%30.21亿
27.26%11.57亿
21.88%80.08亿
9.05%45.06亿
18.79%28.32亿
其他业务收入
----
-45.22%128.96万
----
337.26%1,953.32万
----
90.50%235.39万
----
-22.72%446.71万
----
-48.49%123.57万
营业总成本
-24.85%33.73亿
-18.17%23.96亿
-36.81%7.07亿
-11.40%68.77亿
4.87%44.88亿
9.72%29.28亿
31.59%11.19亿
23.01%77.63亿
8.14%42.8亿
16.43%26.68亿
营业成本
-25.34%31.34亿
-18.60%22.36亿
-39.16%6.3亿
-12.17%64.8亿
4.90%41.98亿
10.23%27.47亿
33.75%10.35亿
22.72%73.77亿
6.57%40.02亿
15.02%24.92亿
营业税金及附加
-53.15%1,256.07万
-21.59%863.19万
-19.09%369.44万
71.69%3,272.62万
83.34%2,680.79万
22.10%1,100.84万
-15.51%456.61万
-22.67%1,906.15万
38.06%1,462.19万
52.70%901.57万
销售费用
1.60%2,611.37万
-2.43%1,694.52万
-12.76%766.21万
-51.44%3,491.46万
-60.11%2,570.29万
-61.51%1,736.67万
-59.24%878.31万
-5.23%7,189.65万
13.02%6,442.96万
16.70%4,511.55万
管理费用
-2.77%1.34亿
1.38%8,853.51万
3.17%4,261.05万
12.68%2.02亿
15.49%1.38亿
13.66%8,733.1万
20.13%4,130.04万
36.76%1.8亿
37.09%1.19亿
42.89%7,683.82万
财务费用
-17.70%4,733.34万
-13.98%3,268.57万
7.94%1,715.61万
4.51%7,824.63万
3.31%5,751.4万
16.44%3,799.87万
35.15%1,589.39万
69.73%7,487.01万
72.41%5,567.17万
70.04%3,263.31万
-利息费用
-17.92%5,030.74万
-15.55%3,473.73万
0.20%1,833.99万
-6.53%8,303.96万
4.33%6,128.76万
12.30%4,113.22万
12.32%1,830.26万
22.82%8,883.68万
28.46%5,874.26万
24.53%3,662.58万
-利息收入
19.55%-367.63万
24.69%-268.12万
41.33%-152.6万
65.30%-547.75万
67.86%-456.95万
66.28%-356.03万
25.28%-260.1万
45.61%-1,578.47万
38.91%-1,421.78万
35.96%-1,055.73万
研发费用
-56.59%1,842.03万
-51.98%1,307.62万
-53.23%640.07万
23.74%4,953.31万
78.16%4,243.02万
112.27%2,723.29万
273.54%1,368.6万
70.10%4,003.11万
52.49%2,381.54万
66.04%1,282.95万
信用减值损失
-120.14%-370.75万
-105.00%-97.76万
-107.84%-150.4万
-76.87%1,023.35万
131.67%1,841.11万
174.30%1,955.26万
263.99%1,918.3万
147.08%4,425.19万
18.81%-5,812.81万
-157.96%-2,631.45万
资产减值损失
-70.03%-3,846.47万
-68.23%-2,216.27万
-14.00%-432.58万
-2,664.49%-1.4亿
-1,625.92%-2,262.22万
-2,030.11%-1,317.44万
-1,087.50%-379.44万
-55.72%-508.13万
-19.47%-131.07万
11.26%-61.85万
非经营性净收益
-170.38%-1,370.9万
-115.13%-121.01万
-127.47%-532.45万
-130.74%-9,467.62万
-89.18%1,947.92万
133.64%799.57万
264.01%1,938.52万
257,954.25%3.08亿
413.36%1.8亿
-1,472.03%-2,377.16万
公允价值变动净收益
23.38%96.27万
1,240.38%84.67万
----
18.08%595.03万
-79.93%78.02万
-98.42%6.32万
-85.71%39.91万
-80.42%503.94万
-74.25%388.72万
-69.08%399.4万
投资净收益
609.79%2,357.63万
2,327.97%1,861.06万
-125.51%-43.98万
-97.02%761.47万
-98.58%332.16万
55.60%-83.53万
148.71%172.37万
267.17%2.56亿
19,183.05%2.34亿
-37.57%-188.12万
-其中:对联营合营企业的投资收益
58.82%317.7万
333.32%408.63万
-175.20%-129.62万
176.81%483.27万
115.68%200.04万
76.64%-175.14万
130.15%172.37万
-313.33%-629.15万
-119.18%-1,276.04万
-34.81%-749.7万
资产处置收益
-99.96%7,348.92
-113.82%-4,092.51
-108.72%-2,583.47
75,921.58%1,690.62万
384,239.62%1,654.04万
53.70%2.96万
--2.96万
-20.54%2.22万
-98.34%4,303.58
-92.57%1.93万
其他收益
28.50%391.68万
4.95%247.69万
-48.61%94.77万
-36.40%509.03万
140.97%304.82万
129.30%236.01万
95.39%184.43万
307.41%800.34万
13.32%126.5万
24.98%102.93万
营业利润
-27.72%1.36亿
-4.65%9,608.44万
-83.44%934.57万
-71.98%1.55亿
-53.75%1.88亿
-28.04%1.01亿
22.01%5,644.02万
112.92%5.53亿
247.12%4.06亿
48.81%1.4亿
加:营业外收入
67.07%45.65万
44.08%33.25万
291.90%30.79万
-69.67%54.66万
-69.51%27.33万
-67.14%23.08万
-60.72%7.86万
24.73%180.22万
139.59%89.63万
152.89%70.22万
减:营业外支出
-74.12%2.57万
216.21%2.48万
5,394.42%6,174.63
73.83%30.84万
-41.34%9.94万
-92.99%7,838.06
-99.71%112.38
694.31%17.74万
-70.51%16.95万
-80.35%11.18万
利润总额
-27.56%1.36亿
-4.56%9,639.21万
-82.93%964.74万
-72.02%1.55亿
-53.79%1.88亿
-28.18%1.01亿
21.76%5,651.87万
112.34%5.55亿
248.34%4.07亿
49.90%1.41亿
减:所得税费用
-21.76%6,644.72万
-18.65%4,457.28万
-50.77%1,319.58万
-44.40%1.24亿
-48.05%8,492.92万
6.97%5,479.2万
32.32%2,680.44万
221.68%2.24亿
266.11%1.63亿
52.12%5,122.27万
净利润
-32.34%6,980.69万
12.15%5,181.93万
-111.94%-354.84万
-90.67%3,092.18万
-57.64%1.03亿
-48.32%4,620.48万
13.58%2,971.43万
72.70%3.31亿
237.34%2.44亿
48.66%8,940.16万
持续经营净利润
-32.34%6,980.69万
12.15%5,181.93万
-111.94%-354.84万
-90.67%3,092.18万
-57.64%1.03亿
-48.32%4,620.48万
13.58%2,971.43万
72.70%3.31亿
237.34%2.44亿
48.66%8,940.16万
减:少数股东损益
-47.36%-2,546.27万
-21.11%-1,510.36万
-32.46%-633.65万
11.95%-3,044.79万
-67.24%-1,727.94万
-218.83%-1,247.13万
9.56%-478.37万
-380.28%-3,457.96万
4.71%-1,033.2万
50.96%-391.15万
归属于母公司所有者的净利润
-20.90%9,526.96万
14.06%6,692.3万
-91.92%278.81万
-83.23%6,136.97万
-52.55%1.2亿
-37.12%5,867.6万
9.68%3,449.79万
83.82%3.66亿
205.73%2.54亿
36.99%9,331.32万
每股收益
基本每股收益
-21.05%0.27
13.77%0.19
-91.84%0.008
-83.25%0.174
-52.57%0.342
-36.98%0.167
10.11%0.098
83.89%1.039
205.51%0.721
37.31%0.265
稀释每股收益
-21.05%0.27
13.77%0.19
-91.84%0.008
-83.25%0.174
-52.57%0.342
-36.98%0.167
10.11%0.098
83.89%1.039
205.51%0.721
37.31%0.265
其他综合收益
综合收益总额
-32.34%6,980.69万
12.15%5,181.93万
-111.94%-354.84万
-90.67%3,092.18万
-57.64%1.03亿
-48.32%4,620.48万
13.58%2,971.43万
72.70%3.31亿
237.34%2.44亿
48.66%8,940.16万
归属于母公司所有者的综合收益总额
-20.90%9,526.96万
14.06%6,692.3万
-91.92%278.81万
-83.23%6,136.97万
-52.55%1.2亿
-37.12%5,867.6万
9.68%3,449.79万
83.82%3.66亿
205.73%2.54亿
36.99%9,331.32万
归属于少数股东的综合收益总额
-47.36%-2,546.27万
-21.11%-1,510.36万
-32.46%-633.65万
11.95%-3,044.79万
-67.24%-1,727.94万
-218.83%-1,247.13万
9.56%-478.37万
-380.28%-3,457.96万
4.71%-1,033.2万
50.96%-391.15万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
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四川华信(集团)会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -24.36%35.22亿-17.46%24.93亿-37.57%7.22亿-11.00%71.27亿3.35%46.57亿6.65%30.21亿27.26%11.57亿21.88%80.08亿9.05%45.06亿18.79%28.32亿
营业收入 -24.36%35.22亿-17.46%24.93亿-37.57%7.22亿-11.00%71.27亿3.35%46.57亿6.65%30.21亿27.26%11.57亿21.88%80.08亿9.05%45.06亿18.79%28.32亿
其他业务收入 -----45.22%128.96万----337.26%1,953.32万----90.50%235.39万-----22.72%446.71万-----48.49%123.57万
营业总成本 -24.85%33.73亿-18.17%23.96亿-36.81%7.07亿-11.40%68.77亿4.87%44.88亿9.72%29.28亿31.59%11.19亿23.01%77.63亿8.14%42.8亿16.43%26.68亿
营业成本 -25.34%31.34亿-18.60%22.36亿-39.16%6.3亿-12.17%64.8亿4.90%41.98亿10.23%27.47亿33.75%10.35亿22.72%73.77亿6.57%40.02亿15.02%24.92亿
营业税金及附加 -53.15%1,256.07万-21.59%863.19万-19.09%369.44万71.69%3,272.62万83.34%2,680.79万22.10%1,100.84万-15.51%456.61万-22.67%1,906.15万38.06%1,462.19万52.70%901.57万
销售费用 1.60%2,611.37万-2.43%1,694.52万-12.76%766.21万-51.44%3,491.46万-60.11%2,570.29万-61.51%1,736.67万-59.24%878.31万-5.23%7,189.65万13.02%6,442.96万16.70%4,511.55万
管理费用 -2.77%1.34亿1.38%8,853.51万3.17%4,261.05万12.68%2.02亿15.49%1.38亿13.66%8,733.1万20.13%4,130.04万36.76%1.8亿37.09%1.19亿42.89%7,683.82万
财务费用 -17.70%4,733.34万-13.98%3,268.57万7.94%1,715.61万4.51%7,824.63万3.31%5,751.4万16.44%3,799.87万35.15%1,589.39万69.73%7,487.01万72.41%5,567.17万70.04%3,263.31万
-利息费用 -17.92%5,030.74万-15.55%3,473.73万0.20%1,833.99万-6.53%8,303.96万4.33%6,128.76万12.30%4,113.22万12.32%1,830.26万22.82%8,883.68万28.46%5,874.26万24.53%3,662.58万
-利息收入 19.55%-367.63万24.69%-268.12万41.33%-152.6万65.30%-547.75万67.86%-456.95万66.28%-356.03万25.28%-260.1万45.61%-1,578.47万38.91%-1,421.78万35.96%-1,055.73万
研发费用 -56.59%1,842.03万-51.98%1,307.62万-53.23%640.07万23.74%4,953.31万78.16%4,243.02万112.27%2,723.29万273.54%1,368.6万70.10%4,003.11万52.49%2,381.54万66.04%1,282.95万
信用减值损失 -120.14%-370.75万-105.00%-97.76万-107.84%-150.4万-76.87%1,023.35万131.67%1,841.11万174.30%1,955.26万263.99%1,918.3万147.08%4,425.19万18.81%-5,812.81万-157.96%-2,631.45万
资产减值损失 -70.03%-3,846.47万-68.23%-2,216.27万-14.00%-432.58万-2,664.49%-1.4亿-1,625.92%-2,262.22万-2,030.11%-1,317.44万-1,087.50%-379.44万-55.72%-508.13万-19.47%-131.07万11.26%-61.85万
非经营性净收益 -170.38%-1,370.9万-115.13%-121.01万-127.47%-532.45万-130.74%-9,467.62万-89.18%1,947.92万133.64%799.57万264.01%1,938.52万257,954.25%3.08亿413.36%1.8亿-1,472.03%-2,377.16万
公允价值变动净收益 23.38%96.27万1,240.38%84.67万----18.08%595.03万-79.93%78.02万-98.42%6.32万-85.71%39.91万-80.42%503.94万-74.25%388.72万-69.08%399.4万
投资净收益 609.79%2,357.63万2,327.97%1,861.06万-125.51%-43.98万-97.02%761.47万-98.58%332.16万55.60%-83.53万148.71%172.37万267.17%2.56亿19,183.05%2.34亿-37.57%-188.12万
-其中:对联营合营企业的投资收益 58.82%317.7万333.32%408.63万-175.20%-129.62万176.81%483.27万115.68%200.04万76.64%-175.14万130.15%172.37万-313.33%-629.15万-119.18%-1,276.04万-34.81%-749.7万
资产处置收益 -99.96%7,348.92-113.82%-4,092.51-108.72%-2,583.4775,921.58%1,690.62万384,239.62%1,654.04万53.70%2.96万--2.96万-20.54%2.22万-98.34%4,303.58-92.57%1.93万
其他收益 28.50%391.68万4.95%247.69万-48.61%94.77万-36.40%509.03万140.97%304.82万129.30%236.01万95.39%184.43万307.41%800.34万13.32%126.5万24.98%102.93万
营业利润 -27.72%1.36亿-4.65%9,608.44万-83.44%934.57万-71.98%1.55亿-53.75%1.88亿-28.04%1.01亿22.01%5,644.02万112.92%5.53亿247.12%4.06亿48.81%1.4亿
加:营业外收入 67.07%45.65万44.08%33.25万291.90%30.79万-69.67%54.66万-69.51%27.33万-67.14%23.08万-60.72%7.86万24.73%180.22万139.59%89.63万152.89%70.22万
减:营业外支出 -74.12%2.57万216.21%2.48万5,394.42%6,174.6373.83%30.84万-41.34%9.94万-92.99%7,838.06-99.71%112.38694.31%17.74万-70.51%16.95万-80.35%11.18万
利润总额 -27.56%1.36亿-4.56%9,639.21万-82.93%964.74万-72.02%1.55亿-53.79%1.88亿-28.18%1.01亿21.76%5,651.87万112.34%5.55亿248.34%4.07亿49.90%1.41亿
减:所得税费用 -21.76%6,644.72万-18.65%4,457.28万-50.77%1,319.58万-44.40%1.24亿-48.05%8,492.92万6.97%5,479.2万32.32%2,680.44万221.68%2.24亿266.11%1.63亿52.12%5,122.27万
净利润 -32.34%6,980.69万12.15%5,181.93万-111.94%-354.84万-90.67%3,092.18万-57.64%1.03亿-48.32%4,620.48万13.58%2,971.43万72.70%3.31亿237.34%2.44亿48.66%8,940.16万
持续经营净利润 -32.34%6,980.69万12.15%5,181.93万-111.94%-354.84万-90.67%3,092.18万-57.64%1.03亿-48.32%4,620.48万13.58%2,971.43万72.70%3.31亿237.34%2.44亿48.66%8,940.16万
减:少数股东损益 -47.36%-2,546.27万-21.11%-1,510.36万-32.46%-633.65万11.95%-3,044.79万-67.24%-1,727.94万-218.83%-1,247.13万9.56%-478.37万-380.28%-3,457.96万4.71%-1,033.2万50.96%-391.15万
归属于母公司所有者的净利润 -20.90%9,526.96万14.06%6,692.3万-91.92%278.81万-83.23%6,136.97万-52.55%1.2亿-37.12%5,867.6万9.68%3,449.79万83.82%3.66亿205.73%2.54亿36.99%9,331.32万
每股收益
基本每股收益 -21.05%0.2713.77%0.19-91.84%0.008-83.25%0.174-52.57%0.342-36.98%0.16710.11%0.09883.89%1.039205.51%0.72137.31%0.265
稀释每股收益 -21.05%0.2713.77%0.19-91.84%0.008-83.25%0.174-52.57%0.342-36.98%0.16710.11%0.09883.89%1.039205.51%0.72137.31%0.265
其他综合收益
综合收益总额 -32.34%6,980.69万12.15%5,181.93万-111.94%-354.84万-90.67%3,092.18万-57.64%1.03亿-48.32%4,620.48万13.58%2,971.43万72.70%3.31亿237.34%2.44亿48.66%8,940.16万
归属于母公司所有者的综合收益总额 -20.90%9,526.96万14.06%6,692.3万-91.92%278.81万-83.23%6,136.97万-52.55%1.2亿-37.12%5,867.6万9.68%3,449.79万83.82%3.66亿205.73%2.54亿36.99%9,331.32万
归属于少数股东的综合收益总额 -47.36%-2,546.27万-21.11%-1,510.36万-32.46%-633.65万11.95%-3,044.79万-67.24%-1,727.94万-218.83%-1,247.13万9.56%-478.37万-380.28%-3,457.96万4.71%-1,033.2万50.96%-391.15万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------四川华信(集团)会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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