海亮股份
(002203)
| 流通市值：179.44亿 | | | 总市值：185.24亿 |
| 流通股本：19.36亿 | | | 总股本：19.98亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 69,468,553,854.71 | 43,772,510,856.66 | 19,472,500,603.58 | 74,000,439,674.99 |
| 营业收入 | 69,354,883,192.07 | 43,699,018,164.99 | 19,442,473,399.95 | 73,865,328,753.92 |
| 利息收入 | 113,670,662.64 | 73,492,691.67 | 30,027,203.63 | 135,110,921.07 |
| 二、营业总成本 | 68,200,048,537.26 | 42,788,980,847.21 | 19,117,343,281.13 | 72,553,850,028.22 |
| 营业成本 | 66,911,342,373.14 | 42,037,932,881.09 | 18,676,598,627.51 | 70,897,462,273.85 |
| 利息支出 | - | 2,216,111.13 | - | 1,408,333.35 |
| 税金及附加 | 86,516,651.72 | 55,560,304.47 | 22,287,334.92 | 107,643,837.17 |
| 销售费用 | 91,496,332.47 | 63,584,396.54 | 46,941,985.08 | 196,696,003.44 |
| 管理费用 | 695,356,783.96 | 445,158,779.41 | 239,102,744.07 | 867,367,030.07 |
| 研发费用 | 151,566,036 | 98,470,450.33 | 44,484,479.26 | 188,441,940.27 |
| 财务费用 | 263,770,359.97 | 86,057,924.24 | 87,928,110.29 | 294,830,610.07 |
| 其中:利息费用 | 419,253,492.72 | 273,423,199.27 | 133,159,963.77 | 365,541,931.27 |
| 其中:利息收入 | 164,381,096.26 | 70,449,247.6 | 14,755,991.51 | 79,751,759.21 |
| 加:公允价值变动收益 | 95,129,146.37 | -187,899,384.29 | -47,910,506.26 | -157,275,355.02 |
| 加:投资收益 | -266,061,380.14 | 4,286,968.1 | 44,207,488.58 | 86,636,948.76 |
| 资产处置收益 | 2,915,838.45 | 2,722,669.2 | -28,875.08 | 2,637,403.66 |
| 资产减值损失(新) | 3,984,442.33 | 3,941,753.74 | 2,331,129.51 | -20,525,539.18 |
| 信用减值损失(新) | -31,045,352.61 | -37,733,922.79 | -14,321,601.83 | -8,697,319.49 |
| 其他收益 | 119,286,946.34 | 78,091,842.05 | 40,529,538.65 | 154,386,297.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,192,714,958.19 | 846,939,935.46 | 379,964,496.02 | 1,503,752,082.77 |
| 加:营业外收入 | 9,090,749.14 | 5,992,117.87 | 2,643,225.36 | 9,051,652.52 |
| 减:营业外支出 | 4,387,724.39 | 3,588,164.12 | 1,408,278.94 | 8,276,108.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,197,417,982.94 | 849,343,889.21 | 381,199,442.44 | 1,504,527,626.49 |
| 减:所得税费用 | 196,026,457.66 | 109,743,559.61 | 40,058,014.86 | 279,607,489.96 |
| 六、净利润 | 1,001,391,525.28 | 739,600,329.6 | 341,141,427.58 | 1,224,920,136.53 |
| 持续经营净利润 | 1,001,391,525.28 | 739,600,329.6 | 341,141,427.58 | 1,224,920,136.53 |
| 归属于母公司股东的净利润 | 969,981,533.58 | 717,145,857.65 | 333,499,461.03 | 1,208,261,425.05 |
| 少数股东损益 | 31,409,991.7 | 22,454,471.95 | 7,641,966.55 | 16,658,711.48 |
| (一)基本每股收益 | 0.49 | 0.36 | 0.17 | 0.62 |
| (二)稀释每股收益 | 0.44 | 0.33 | 0.15 | 0.6 |
| 八、其他综合收益 | 136,036,757.13 | 265,874,554.28 | 2,817,830.05 | 337,858,506.39 |
| 归属于母公司股东的其他综合收益 | 136,036,757.13 | 265,874,554.28 | 2,817,830.05 | 337,858,506.39 |
| 九、综合收益总额 | 1,137,428,282.41 | 1,005,474,883.88 | 343,959,257.63 | 1,562,778,642.92 |
| 归属于母公司股东的综合收益总额 | 1,106,018,290.71 | 983,020,411.93 | 336,317,291.08 | 1,546,119,931.44 |
| 归属于少数股东的综合收益总额 | 31,409,991.7 | 22,454,471.95 | 7,641,966.55 | 16,658,711.48 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |