海普瑞
(002399)
| 流通市值：137.32亿 | | | 总市值：161.55亿 |
| 流通股本：12.47亿 | | | 总股本：14.67亿 |
| 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 | 1,394,250,050.21 | 5,280,713,410.8 | 4,068,924,046.98 | 2,837,400,906.87 |
| 营业收入 | 1,394,250,050.21 | 5,280,713,410.8 | 4,068,924,046.98 | 2,837,400,906.87 |
| 二、营业总成本 | 1,194,258,578.2 | 4,669,893,827.37 | 3,532,789,755.65 | 2,398,954,237.94 |
| 营业成本 | 1,013,068,235.61 | 3,524,558,247.1 | 2,717,925,174.12 | 1,849,145,248.75 |
| 税金及附加 | 6,501,910.21 | 24,597,799.27 | 11,943,049.71 | 8,456,203.82 |
| 销售费用 | 93,470,283.27 | 389,440,811.08 | 280,983,594.46 | 191,911,417.84 |
| 管理费用 | 97,732,580.23 | 397,306,037.04 | 309,001,809.85 | 189,277,662.54 |
| 研发费用 | 39,993,799.57 | 212,035,640.41 | 129,976,981.05 | 81,040,737.4 |
| 财务费用 | -56,508,230.69 | 121,955,292.47 | 82,959,146.46 | 79,122,967.59 |
| 其中:利息费用 | 22,447,163.34 | 141,184,426.33 | 110,546,655.49 | 79,556,960.33 |
| 其中:利息收入 | 9,254,210.88 | 44,374,948.22 | 33,289,597.63 | 18,596,361.08 |
| 加:公允价值变动收益 | -45,301,562.05 | 131,138,301.66 | -98,345,865.94 | -95,346,410.41 |
| 加:投资收益 | 20,292,064.76 | 195,933,612.86 | 416,440,156.93 | 411,160,803.55 |
| 资产处置收益 | 1,288,820.5 | 717,605.28 | 620,158.53 | -583,339.45 |
| 资产减值损失(新) | 44,094.91 | -148,488,814.97 | 28,234,151.33 | 13,933,902.46 |
| 信用减值损失(新) | 476,178.44 | -58,541,680.08 | 11,001,914.4 | 11,446,028.56 |
| 其他收益 | 2,189,273.64 | 9,732,367.78 | 9,392,939.82 | 4,284,011.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 178,980,342.21 | 741,310,975.96 | 903,477,746.4 | 783,341,665.34 |
| 加:营业外收入 | 589,786.5 | 2,251,421.55 | 944,567.55 | 213,260.91 |
| 减:营业外支出 | 1,330,835.62 | 17,333,139.89 | 17,219,540.17 | 15,905,929.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 178,239,293.09 | 726,229,257.62 | 887,202,773.78 | 767,648,996.94 |
| 减:所得税费用 | 22,070,103.64 | 101,311,222.07 | 108,143,486.1 | 104,813,309.47 |
| 六、净利润 | 156,169,189.45 | 624,918,035.55 | 779,059,287.68 | 662,835,687.47 |
| 持续经营净利润 | 156,169,189.45 | 624,918,035.55 | 779,059,287.68 | 662,835,687.47 |
| 归属于母公司股东的净利润 | 156,590,188.54 | 646,741,666.49 | 780,113,811.99 | 663,683,451.42 |
| 少数股东损益 | -420,999.09 | -21,823,630.94 | -1,054,524.31 | -847,763.95 |
| (一)基本每股收益 | 0.11 | 0.44 | 0.53 | 0.45 |
| (二)稀释每股收益 | 0.11 | 0.44 | 0.53 | 0.45 |
| 八、其他综合收益 | -18,254,137.11 | 79,752,860.26 | -65,622,163.64 | 45,496,047.15 |
| 归属于母公司股东的其他综合收益 | -18,249,964.04 | 79,709,977.26 | -65,591,939.39 | 45,478,359.41 |
| 九、综合收益总额 | 137,915,052.34 | 704,670,895.81 | 713,437,124.04 | 708,331,734.62 |
| 归属于母公司股东的综合收益总额 | 138,340,224.5 | 726,451,643.75 | 714,521,872.6 | 709,161,810.83 |
| 归属于少数股东的综合收益总额 | -425,172.16 | -21,780,747.94 | -1,084,748.56 | -830,076.21 |
| 公告日期 | 2025-04-25 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |