海能达
(002583)
| 流通市值：48.59亿 | | | 总市值：68.91亿 |
| 流通股本：12.82亿 | | | 总股本：18.18亿 |
| 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 | 3,598,896,003.23 | 2,257,919,146.72 | 856,967,728.06 | 5,652,823,157.64 |
| 营业收入 | 3,598,896,003.23 | 2,257,919,146.72 | 856,967,728.06 | 5,652,823,157.64 |
| 二、营业总成本 | 3,511,435,086.74 | 2,193,270,405.72 | 953,539,402.22 | 5,505,741,113.64 |
| 营业成本 | 1,790,195,308.15 | 1,137,970,473.35 | 435,884,737.64 | 3,011,869,176.26 |
| 税金及附加 | 37,817,205.08 | 27,827,468.12 | 15,542,247.76 | 37,631,993.4 |
| 销售费用 | 572,299,461.45 | 362,201,489.01 | 150,139,127.45 | 790,724,025.21 |
| 管理费用 | 377,501,375.38 | 245,912,548.22 | 106,460,659.69 | 635,906,008.32 |
| 研发费用 | 674,569,608.94 | 428,450,469.51 | 217,262,793.57 | 943,221,257.13 |
| 财务费用 | 59,052,127.74 | -9,092,042.49 | 28,249,836.11 | 86,388,653.32 |
| 其中:利息费用 | 87,586,770.24 | 58,126,479.63 | 28,712,285.15 | 171,538,083.6 |
| 其中:利息收入 | 24,719,051.82 | -19,772,852.82 | 4,889,357.8 | 55,488,512.64 |
| 加:公允价值变动收益 | -265,018 | -209,026 | - | - |
| 加:投资收益 | 1,894,986.18 | 1,882,878.17 | 131,191.66 | 284,844,115.48 |
| 资产处置收益 | 1,935,973.95 | 983,904.68 | 554,813.84 | 1,072,907.7 |
| 资产减值损失(新) | -15,210,066.52 | -5,912,069.55 | -800,158.19 | -42,747,921.35 |
| 信用减值损失(新) | -63,728,985.27 | -56,800,433.49 | 1,941,743.25 | -164,023,751.6 |
| 其他收益 | 94,493,206.1 | 51,620,892.13 | 30,234,213.71 | 130,248,108.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 106,581,012.93 | 56,214,886.94 | -64,509,869.89 | 356,475,503.02 |
| 加:营业外收入 | 2,328,551.34 | 1,972,440.44 | 1,298,325.34 | 20,383,145.89 |
| 减:营业外支出 | 9,314,756.52 | 5,354,104.63 | 3,851,204.35 | 29,449,148.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 99,594,807.75 | 52,833,222.75 | -67,062,748.9 | 347,409,500.45 |
| 减:所得税费用 | -41,385,562.23 | -23,523,809.94 | -5,769,773 | -59,649,996.18 |
| 六、净利润 | 140,980,369.98 | 76,357,032.69 | -61,292,975.9 | 407,059,496.63 |
| 持续经营净利润 | 140,980,369.98 | 76,357,032.69 | -61,292,975.9 | 407,059,496.63 |
| 归属于母公司股东的净利润 | 147,504,445.91 | 77,404,841.21 | -56,325,223.36 | 407,477,047.27 |
| 少数股东损益 | -6,524,075.93 | -1,047,808.52 | -4,967,752.54 | -417,550.64 |
| (一)基本每股收益 | 0.08 | 0.04 | -0.03 | 0.22 |
| (二)稀释每股收益 | 0.08 | 0.04 | -0.03 | 0.22 |
| 八、其他综合收益 | 40,271,668.37 | 71,862,836.25 | -23,072,504.18 | 190,304,176.22 |
| 归属于母公司股东的其他综合收益 | 40,271,668.37 | 71,862,836.25 | -23,072,504.18 | 190,304,176.22 |
| 九、综合收益总额 | 181,252,038.35 | 148,219,868.94 | -84,365,480.08 | 597,363,672.85 |
| 归属于母公司股东的综合收益总额 | 187,776,114.28 | 149,267,677.46 | -79,397,727.54 | 597,781,223.49 |
| 归属于少数股东的综合收益总额 | -6,524,075.93 | -1,047,808.52 | -4,967,752.54 | -417,550.64 |
| 公告日期 | 2023-10-28 | 2023-08-04 | 2023-04-29 | 2023-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |