海亮股份
(002203)
| 流通市值：197.73亿 | | | 总市值：204.92亿 |
| 流通股本：19.31亿 | | | 总股本：20.01亿 |
| 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 | 20,531,229,116.22 | 87,545,421,413.32 | 68,121,223,228.08 | 44,033,288,606.35 |
| 营业收入 | 20,503,555,314.35 | 87,386,783,017.6 | 68,004,808,869.18 | 43,959,463,329.97 |
| 利息收入 | 27,673,801.87 | 158,638,395.72 | 116,414,358.9 | 73,825,276.38 |
| 二、营业总成本 | 20,200,846,624.19 | 86,932,638,378.3 | 67,570,238,473.4 | 43,421,267,763.97 |
| 营业成本 | 19,744,372,695.17 | 84,578,377,772.56 | 65,927,174,301.73 | 42,316,448,109.08 |
| 利息支出 | - | 5,111,097.27 | 3,919,472.28 | 1,353,972.24 |
| 税金及附加 | 23,928,539.5 | 138,348,424.13 | 98,447,131.93 | 66,800,915.14 |
| 销售费用 | 62,215,513.99 | 241,013,793.85 | 146,883,371.5 | 98,572,609.78 |
| 管理费用 | 284,001,893.17 | 1,039,148,325.05 | 773,151,344.89 | 510,019,597.28 |
| 研发费用 | 27,525,881.13 | 140,254,853.22 | 147,736,309.44 | 94,758,454.98 |
| 财务费用 | 58,802,101.23 | 790,384,112.22 | 472,926,541.63 | 333,314,105.47 |
| 其中:利息费用 | 179,830,346.41 | 683,231,813.62 | 503,171,330.28 | 340,555,788.89 |
| 其中:利息收入 | 37,874,429.54 | 133,851,090.07 | 126,506,453.75 | 101,272,998.48 |
| 加:公允价值变动收益 | 51,979,904.83 | 60,058,288.91 | 177,779,681.54 | 3,391,522.68 |
| 加:投资收益 | -53,471,275.4 | -94,852,918.55 | -23,851,207.39 | -31,204,183.42 |
| 资产处置收益 | 434,209.42 | 3,619,787.08 | 3,686,478.87 | -808,395.55 |
| 资产减值损失(新) | -161,136.96 | -71,798,531.69 | - | - |
| 信用减值损失(新) | -13,993,345.77 | -77,729,556.75 | -61,652,780.78 | -38,123,333.93 |
| 其他收益 | 59,818,187.01 | 177,274,713.1 | 108,801,544.69 | 103,125,094.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 374,989,035.16 | 609,354,817.12 | 755,748,471.61 | 648,401,546.53 |
| 加:营业外收入 | 12,939,571.26 | 58,031,088.87 | 11,912,254.9 | 9,217,958.53 |
| 减:营业外支出 | 1,745,992.68 | 9,327,757.47 | 4,175,989.46 | 2,834,967.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 386,182,613.74 | 658,058,148.52 | 763,484,737.05 | 654,784,537.7 |
| 减:所得税费用 | 67,601,787.62 | 47,149,037.95 | -20,177,722.56 | 74,961,004.95 |
| 六、净利润 | 318,580,826.12 | 610,909,110.57 | 783,662,459.61 | 579,823,532.75 |
| 持续经营净利润 | 318,580,826.12 | 610,909,110.57 | 783,662,459.61 | 579,823,532.75 |
| 归属于母公司股东的净利润 | 344,879,123.47 | 703,301,048.54 | 878,883,173.53 | 618,461,988.76 |
| 少数股东损益 | -26,298,297.35 | -92,391,937.97 | -95,220,713.92 | -38,638,456.01 |
| (一)基本每股收益 | 0.17 | 0.35 | 0.44 | 0.31 |
| (二)稀释每股收益 | 0.16 | 0.35 | 0.41 | 0.26 |
| 八、其他综合收益 | -237,139,059.7 | 166,307,704.17 | -6,172,966.01 | -108,758,270.53 |
| 归属于母公司股东的其他综合收益 | -237,139,059.7 | 166,307,704.17 | -6,172,966.01 | -108,758,270.53 |
| 九、综合收益总额 | 81,441,766.42 | 777,216,814.74 | 777,489,493.6 | 471,065,262.22 |
| 归属于母公司股东的综合收益总额 | 107,740,063.77 | 869,608,752.71 | 872,710,207.52 | 509,703,718.23 |
| 归属于少数股东的综合收益总额 | -26,298,297.35 | -92,391,937.97 | -95,220,713.92 | -38,638,456.01 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |