海印股份
(000861)
| 流通市值：14.87亿 | | | 总市值：15.56亿 |
| 流通股本：23.98亿 | | | 总股本：25.09亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 803,211,597.68 | 464,718,570.3 | 206,560,169.33 | 932,371,562.22 |
| 营业收入 | 803,211,597.68 | 464,718,570.3 | 206,560,169.33 | 932,371,562.22 |
| 二、营业总成本 | 899,530,517.4 | 496,490,745.68 | 220,932,704.79 | 1,020,155,814.04 |
| 营业成本 | 459,798,586.58 | 290,559,358.61 | 118,593,116.88 | 523,191,295.52 |
| 税金及附加 | 30,648,250.32 | 13,884,448.38 | 6,814,351.91 | 33,096,961.88 |
| 销售费用 | 36,086,524.13 | 14,511,739.8 | 6,315,601.84 | 58,711,561.82 |
| 管理费用 | 179,666,544.33 | 88,969,826 | 48,259,519.96 | 179,137,942.6 |
| 财务费用 | 193,330,612.04 | 88,565,372.89 | 40,950,114.2 | 226,018,052.22 |
| 其中:利息费用 | 192,272,286 | 86,508,168.6 | 38,617,881.43 | 222,829,422.87 |
| 其中:利息收入 | 2,618,576.88 | 1,410,770.99 | 72,570.98 | 6,576,047.5 |
| 加:投资收益 | 33,487,764.86 | -1,361,598.02 | 872,548.65 | 4,740,292.93 |
| 资产处置收益 | 471,034.12 | 66,903.45 | 71,282.56 | 58,449.29 |
| 资产减值损失(新) | -15,829,459.99 | - | - | -66,645,509.01 |
| 信用减值损失(新) | -27,991,478.22 | -1,366,183.77 | -1,850,483.27 | -29,806,047.86 |
| 其他收益 | 1,724,139.66 | 139,738.51 | 146,450.52 | 2,322,114.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -104,456,919.29 | -34,293,315.21 | -15,132,737 | -177,114,952.37 |
| 加:营业外收入 | 2,098,990.72 | 161,320,437.1 | 161,039,912.53 | 3,570,642.46 |
| 减:营业外支出 | 2,472,513.61 | 1,179,278.43 | 178,663.44 | 7,966,075.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -104,830,442.18 | 125,847,843.46 | 145,728,512.09 | -181,510,385.89 |
| 减:所得税费用 | 75,482,056.82 | 17,008,087.19 | 8,780,489.41 | -2,148,022.18 |
| 六、净利润 | -180,312,499 | 108,839,756.27 | 136,948,022.68 | -179,362,363.71 |
| 持续经营净利润 | -180,312,499 | 108,839,756.27 | 136,948,022.68 | -179,362,363.71 |
| 归属于母公司股东的净利润 | -174,418,511.33 | 112,604,975.89 | 140,826,690.06 | -155,919,347.55 |
| 少数股东损益 | -5,893,987.67 | -3,765,219.62 | -3,878,667.38 | -23,443,016.16 |
| (一)基本每股收益 | -0.07 | 0.05 | 0.06 | -0.07 |
| (二)稀释每股收益 | -0.07 | 0.04 | 0.06 | -0.06 |
| 八、其他综合收益 | -22,734,925.84 | 110,587.02 | 159,013.13 | -24,477,877.73 |
| 归属于母公司股东的其他综合收益 | -22,734,925.84 | 110,587.02 | 159,013.13 | -24,477,877.73 |
| 九、综合收益总额 | -203,047,424.84 | 108,950,343.29 | 137,107,035.81 | -203,840,241.44 |
| 归属于母公司股东的综合收益总额 | -197,153,437.17 | 112,715,562.91 | 140,985,703.19 | -180,397,225.28 |
| 归属于少数股东的综合收益总额 | -5,893,987.67 | -3,765,219.62 | -3,878,667.38 | -23,443,016.16 |
| 公告日期 | 2025-04-29 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | | 标准无保留意见 |