海峡股份
(002320)
| 流通市值：137.75亿 | | | 总市值：137.75亿 |
| 流通股本：22.29亿 | | | 总股本：22.29亿 |
| 报告期 | 2024-09-30 | 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 | 3,219,402,445.19 | 2,363,919,542.68 | 1,389,194,246.17 | 3,931,580,541.55 |
| 营业收入 | 3,219,402,445.19 | 2,363,919,542.68 | 1,389,194,246.17 | 3,931,580,541.55 |
| 二、营业总成本 | 2,081,100,717.13 | 1,439,449,667.69 | 799,990,590.03 | 2,399,771,558.25 |
| 营业成本 | 1,754,675,106.21 | 1,207,097,428.04 | 669,585,317.38 | 2,016,046,824.33 |
| 税金及附加 | 21,877,565.62 | 13,638,132.17 | 7,491,163.98 | 13,043,619.12 |
| 销售费用 | 10,846,612 | 7,107,427.39 | 2,956,382.69 | 34,224,582.17 |
| 管理费用 | 291,089,727.89 | 209,983,369.3 | 118,745,778.13 | 343,587,955.97 |
| 财务费用 | 2,611,705.41 | 1,623,310.79 | 1,211,947.85 | -7,131,423.34 |
| 其中:利息费用 | 12,984,099.3 | 9,403,872.81 | 4,614,512.5 | 3,885,833.94 |
| 其中:利息收入 | 17,805,666.32 | 14,154,570.13 | 7,053,073.52 | 21,853,440.6 |
| 加:投资收益 | 901,053.2 | 1,898,607.03 | 2,024,528.59 | 1,926,348.93 |
| 资产处置收益 | 95,996.35 | 97,541.11 | - | 43,152 |
| 信用减值损失(新) | -11,889,200.46 | -9,752,303.97 | -10,193,068.42 | -6,595,428.2 |
| 其他收益 | 4,449,034.56 | 3,171,326.43 | 1,857,663.43 | 2,837,161.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,131,858,611.71 | 919,885,045.59 | 582,892,779.74 | 1,530,020,217.47 |
| 加:营业外收入 | 412,654.69 | 383,278.45 | 291,091.23 | 1,519,018.49 |
| 减:营业外支出 | 1,379,798.11 | 365,014.52 | 55,495.22 | 1,030,388.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,130,891,468.29 | 919,903,309.52 | 583,128,375.75 | 1,530,508,847.54 |
| 减:所得税费用 | 261,192,325.99 | 200,763,093.19 | 126,101,923.21 | 305,387,001.96 |
| 六、净利润 | 869,699,142.3 | 719,140,216.33 | 457,026,452.54 | 1,225,121,845.58 |
| 持续经营净利润 | 869,699,142.3 | 719,140,216.33 | 457,026,452.54 | 1,225,121,845.58 |
| 归属于母公司股东的净利润 | 253,930,791.74 | 238,467,028.38 | 170,314,946.54 | 433,534,381.37 |
| 少数股东损益 | 615,768,350.56 | 480,673,187.95 | 286,711,506 | 791,587,464.21 |
| (一)基本每股收益 | 0.11 | 0.11 | 0.08 | 0.19 |
| (二)稀释每股收益 | 0.11 | 0.11 | 0.08 | 0.19 |
| 九、综合收益总额 | 869,699,142.3 | 719,140,216.33 | 457,026,452.54 | 1,225,121,845.58 |
| 归属于母公司股东的综合收益总额 | 253,930,791.74 | 238,467,028.38 | 170,314,946.54 | 433,534,381.37 |
| 归属于少数股东的综合收益总额 | 615,768,350.56 | 480,673,187.95 | 286,711,506 | 791,587,464.21 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |