海得控制
(002184)
| 流通市值：28.60亿 | | | 总市值：41.88亿 |
| 流通股本：2.40亿 | | | 总股本：3.52亿 |
| 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 | 691,634,451.68 | 2,350,043,269.43 | 1,651,888,692.12 | 1,104,531,914.51 |
| 营业收入 | 691,634,451.68 | 2,350,043,269.43 | 1,651,888,692.12 | 1,104,531,914.51 |
| 二、营业总成本 | 701,503,710.67 | 2,432,784,890.59 | 1,740,157,602.91 | 1,144,608,717.61 |
| 营业成本 | 607,586,810.74 | 1,978,998,211.28 | 1,407,081,304.82 | 921,882,735.76 |
| 税金及附加 | 1,937,625.83 | 13,283,539.5 | 6,901,872.19 | 4,519,633.76 |
| 销售费用 | 34,634,170.89 | 161,646,163.02 | 116,481,469.71 | 78,733,923.03 |
| 管理费用 | 30,763,393.83 | 151,878,256.52 | 112,245,019.57 | 75,479,353.65 |
| 研发费用 | 24,491,087.4 | 121,069,166.75 | 93,547,370.3 | 62,113,326.5 |
| 财务费用 | 2,090,621.98 | 5,909,553.52 | 3,900,566.32 | 1,879,744.91 |
| 其中:利息费用 | 2,542,714.46 | 11,923,378.91 | 8,665,476.18 | 5,581,437.72 |
| 其中:利息收入 | 1,216,882.02 | 7,601,388.46 | 5,932,877.31 | 4,357,137.85 |
| 加:公允价值变动收益 | 196,998.57 | 5,890,644.18 | -815,202.7 | -923,970.18 |
| 加:投资收益 | 665,037.04 | 459,824.32 | -367,253.28 | 41,660.68 |
| 资产处置收益 | 42,055.28 | 183,127.1 | 85,901.44 | 23,787.37 |
| 资产减值损失(新) | -2,808,212.7 | -288,844,424.07 | -133,589,306.18 | 4,913,141.63 |
| 信用减值损失(新) | 3,178,290.84 | -34,518,476.5 | -12,138,572.5 | -16,991,116.61 |
| 其他收益 | 6,946,230.97 | 48,616,138.49 | 37,947,125.42 | 31,330,763.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,648,858.99 | -350,954,787.64 | -197,146,218.59 | -21,682,537.16 |
| 加:营业外收入 | 97,660.1 | 1,720,504.74 | 1,557,139.83 | 1,400,878.34 |
| 减:营业外支出 | 167,028.07 | 1,966,844.69 | 1,354,864.04 | 1,185,695.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,718,226.96 | -351,201,127.59 | -196,943,942.8 | -21,467,354.67 |
| 减:所得税费用 | 3,015,727.86 | 8,517,681.41 | 273,180.06 | -1,094,752.66 |
| 六、净利润 | -4,733,954.82 | -359,718,809 | -197,217,122.86 | -20,372,602.01 |
| 持续经营净利润 | -4,733,954.82 | -359,718,809 | -197,217,122.86 | -20,372,602.01 |
| 归属于母公司股东的净利润 | -6,345,648.61 | -222,743,512.13 | -108,183,983.1 | -8,234,604.94 |
| 少数股东损益 | 1,611,693.79 | -136,975,296.87 | -89,033,139.76 | -12,137,997.07 |
| (一)基本每股收益 | -0.02 | -0.63 | -0.31 | -0.02 |
| (二)稀释每股收益 | -0.02 | -0.63 | -0.31 | -0.02 |
| 八、其他综合收益 | 6,005,002.49 | 5,301,009.26 | -7,274,085.82 | -3,515,302.6 |
| 归属于母公司股东的其他综合收益 | 6,005,002.49 | 5,306,130.13 | -7,274,085.82 | -3,515,302.6 |
| 九、综合收益总额 | 1,271,047.67 | -354,417,799.74 | -204,491,208.68 | -23,887,904.61 |
| 归属于母公司股东的综合收益总额 | -340,646.12 | -217,437,382 | -115,458,068.92 | -11,749,907.54 |
| 归属于少数股东的综合收益总额 | 1,611,693.79 | -136,980,417.74 | -89,033,139.76 | -12,137,997.07 |
| 公告日期 | 2025-04-29 | 2025-04-28 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |