海普瑞
(002399)
| 流通市值：113.00亿 | | | 总市值：132.94亿 |
| 流通股本：12.47亿 | | | 总股本：14.67亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,445,572,060.12 | 4,063,233,063.48 | 2,712,899,392.07 | 1,301,021,684.04 |
| 营业收入 | 5,445,572,060.12 | 4,063,233,063.48 | 2,712,899,392.07 | 1,301,021,684.04 |
| 二、营业总成本 | 4,940,899,979.94 | 3,669,009,984.63 | 2,364,981,791.53 | 1,239,337,824.93 |
| 营业成本 | 3,645,268,748.3 | 2,720,675,046.08 | 1,756,886,843.27 | 846,991,799.17 |
| 税金及附加 | 23,902,699.11 | 12,802,583.4 | 9,130,704.3 | 4,498,798.12 |
| 销售费用 | 517,415,640.22 | 402,920,606.39 | 310,492,340.01 | 168,884,083.03 |
| 管理费用 | 458,571,902.8 | 306,237,517.82 | 217,023,637.58 | 111,819,876.07 |
| 研发费用 | 182,433,103.41 | 152,223,825.2 | 95,361,690.97 | 26,514,765.57 |
| 财务费用 | 113,307,886.1 | 74,150,405.74 | -23,913,424.6 | 80,628,502.97 |
| 其中:利息费用 | 223,219,338.04 | 172,185,286.54 | 116,181,483.5 | 61,509,353.84 |
| 其中:利息收入 | 39,521,460.24 | 34,032,251.07 | 24,519,071.79 | 11,253,409.3 |
| 加:公允价值变动收益 | 17,326,630.19 | 37,143,775.77 | 28,919,002.34 | 10,580,213.43 |
| 加:投资收益 | -402,926,583.35 | -274,834,971.73 | -226,299,845.92 | -13,710,428.46 |
| 资产处置收益 | -1,599,292.85 | -549,392.43 | 456,568.9 | 100,315.6 |
| 资产减值损失(新) | -977,851,108.33 | 5,551,276.16 | 5,409,982.27 | 4,696,066.57 |
| 信用减值损失(新) | -22,547,721.92 | -3,097,694.49 | -4,222,488.53 | 5,076,673.14 |
| 其他收益 | 22,015,101.97 | 20,383,283.61 | 11,769,918.19 | 5,222,382.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -860,910,894.11 | 178,819,355.74 | 163,950,737.79 | 73,649,081.61 |
| 加:营业外收入 | 11,104,684.82 | 6,458,415.02 | 6,208,452.21 | 5,633,645.9 |
| 减:营业外支出 | 78,527,625.25 | 4,102,908.74 | 2,430,545.29 | 1,724,879.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -928,333,834.54 | 181,174,862.02 | 167,728,644.71 | 77,557,847.95 |
| 减:所得税费用 | -126,174,604.92 | 39,289,379.06 | 45,362,008.12 | 11,609,203.83 |
| 六、净利润 | -802,159,229.62 | 141,885,482.96 | 122,366,636.59 | 65,948,644.12 |
| 持续经营净利润 | -802,159,229.62 | 141,885,482.96 | 122,366,636.59 | 65,948,644.12 |
| 归属于母公司股东的净利润 | -783,258,039.42 | 143,170,121.26 | 123,349,841.18 | 66,540,023.25 |
| 少数股东损益 | -18,901,190.2 | -1,284,638.3 | -983,204.59 | -591,379.13 |
| (一)基本每股收益 | -0.53 | 0.1 | 0.08 | 0.05 |
| (二)稀释每股收益 | -0.53 | 0.1 | 0.08 | 0.05 |
| 八、其他综合收益 | 32,981,869.74 | 101,092,675.13 | 107,832,622.72 | -4,092,093.06 |
| 归属于母公司股东的其他综合收益 | 32,933,405.93 | 101,005,511.82 | 107,733,797.07 | -4,053,990.13 |
| 九、综合收益总额 | -769,177,359.88 | 242,978,158.09 | 230,199,259.31 | 61,856,551.06 |
| 归属于母公司股东的综合收益总额 | -750,324,633.49 | 244,175,633.08 | 231,083,638.25 | 62,486,033.12 |
| 归属于少数股东的综合收益总额 | -18,852,726.39 | -1,197,474.99 | -884,378.94 | -629,482.06 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |