海特高新
(002023)
| 流通市值：73.20亿 | | | 总市值：73.20亿 |
| 流通股本：7.41亿 | | | 总股本：7.41亿 |
| 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 | 304,875,038.13 | 1,319,486,906.25 | 911,331,004.08 | 618,016,380.14 |
| 营业收入 | 304,875,038.13 | 1,319,486,906.25 | 911,331,004.08 | 618,016,380.14 |
| 二、营业总成本 | 273,760,896.65 | 1,258,405,511.19 | 851,012,110.11 | 567,111,456.41 |
| 营业成本 | 200,608,385.3 | 895,532,795.8 | 600,580,217.23 | 406,283,422.06 |
| 税金及附加 | 3,638,359.34 | 19,485,278.85 | 13,059,475.2 | 9,686,213 |
| 销售费用 | 5,555,659.76 | 24,837,779.51 | 14,547,197.43 | 10,145,776.83 |
| 管理费用 | 40,721,418.67 | 187,504,759.87 | 123,544,869.98 | 77,633,685.91 |
| 研发费用 | 9,479,365.98 | 42,842,921.42 | 29,336,747.71 | 19,133,722.27 |
| 财务费用 | 13,757,707.6 | 88,201,975.74 | 69,943,602.56 | 44,228,636.34 |
| 其中:利息费用 | 14,587,832.5 | 91,786,151.31 | 67,580,673.45 | 45,535,000.39 |
| 其中:利息收入 | 1,384,421.2 | 3,539,036.3 | 2,809,451.59 | 2,088,027.06 |
| 加:公允价值变动收益 | -3,476,563.02 | 24,345,420.58 | 25,551,272.71 | 3,113,506.91 |
| 加:投资收益 | -4,970,464.68 | -17,760,352.04 | -24,876,043.5 | -7,850,827.04 |
| 资产处置收益 | -22,921.97 | 1,733,471.11 | 1,764,866.28 | 1,799,696.94 |
| 资产减值损失(新) | - | -9,818,415.4 | - | - |
| 信用减值损失(新) | -2,886,156.18 | -10,216,277.94 | -2,685,113.08 | -2,209,924.87 |
| 其他收益 | 6,059,119.26 | 33,109,814.58 | 16,219,261.25 | 11,236,051.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,817,154.89 | 82,475,055.95 | 76,293,137.63 | 56,993,426.88 |
| 加:营业外收入 | 122,328 | 1,024,503.55 | 453,421.72 | 301,156.67 |
| 减:营业外支出 | 27,733.61 | 582,305.58 | 152,017.28 | 87,574.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,911,749.28 | 82,917,253.92 | 76,594,542.07 | 57,207,008.75 |
| 减:所得税费用 | 9,871,159.74 | 27,060,553.94 | 27,622,128.41 | 20,715,857.6 |
| 六、净利润 | 16,040,589.54 | 55,856,699.98 | 48,972,413.66 | 36,491,151.15 |
| 持续经营净利润 | 16,040,589.54 | 55,856,699.98 | 48,972,413.66 | 36,491,151.15 |
| 归属于母公司股东的净利润 | 18,820,326.12 | 70,882,524.96 | 61,897,284.87 | 47,079,457.35 |
| 少数股东损益 | -2,779,736.58 | -15,025,824.98 | -12,924,871.21 | -10,588,306.2 |
| (一)基本每股收益 | 0.03 | 0.1 | 0.08 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0.1 | 0.08 | 0.06 |
| 八、其他综合收益 | 1,414,414.42 | -3,570,905.86 | -3,149,419.23 | 1,613,880.24 |
| 归属于母公司股东的其他综合收益 | 1,414,414.42 | -3,570,905.86 | -3,149,419.23 | 1,613,880.24 |
| 九、综合收益总额 | 17,455,003.96 | 52,285,794.12 | 45,822,994.43 | 38,105,031.39 |
| 归属于母公司股东的综合收益总额 | 20,234,740.54 | 67,311,619.1 | 58,747,865.64 | 48,693,337.59 |
| 归属于少数股东的综合收益总额 | -2,779,736.58 | -15,025,824.98 | -12,924,871.21 | -10,588,306.2 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |