山东赫达
(002810)
| 流通市值：38.08亿 | | | 总市值：41.43亿 |
| 流通股本：3.20亿 | | | 总股本：3.48亿 |
| 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 | 466,929,368.03 | 1,956,503,516.16 | 1,435,164,249.84 | 935,208,766.88 |
| 营业收入 | 466,929,368.03 | 1,956,503,516.16 | 1,435,164,249.84 | 935,208,766.88 |
| 二、营业总成本 | 413,717,701.15 | 1,712,169,541.15 | 1,243,827,662.18 | 821,416,889.57 |
| 营业成本 | 349,078,874.17 | 1,428,568,161.66 | 1,046,279,034.99 | 692,118,518.43 |
| 税金及附加 | 5,237,025.97 | 19,889,725.44 | 15,331,318.83 | 10,375,554.63 |
| 销售费用 | 7,645,877.94 | 37,334,354.95 | 21,334,537.3 | 14,957,727.88 |
| 管理费用 | 27,059,908.87 | 109,089,711.09 | 74,564,942.54 | 52,531,727.61 |
| 研发费用 | 22,284,810.41 | 90,571,165.19 | 64,938,900.42 | 39,831,635.93 |
| 财务费用 | 2,411,203.79 | 26,716,422.82 | 21,378,928.1 | 11,601,725.09 |
| 其中:利息费用 | 8,680,544.18 | 37,323,632.77 | 27,198,312.02 | 17,785,455.35 |
| 其中:利息收入 | 1,558,339.26 | 4,661,481.61 | 3,318,490.69 | 2,132,151.95 |
| 加:公允价值变动收益 | 22,000 | 9,057,986.74 | 0 | - |
| 加:投资收益 | 3,253,205.79 | 13,847,609.88 | 35,704,437.18 | 28,437,052.84 |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | -19,764.51 | 3,649,027.74 | 5,539,612.29 | 4,329,899.01 |
| 资产减值损失(新) | -2,499,725.67 | -16,998,812.47 | -8,607,529.33 | -6,805,207.46 |
| 信用减值损失(新) | -2,341,107.98 | -10,892,503.36 | -7,379,164.14 | -3,384,896.96 |
| 其他收益 | 4,616,001.75 | 14,400,053.45 | 9,867,967.91 | 6,678,778.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,242,276.26 | 257,397,336.99 | 226,461,911.57 | 143,047,502.9 |
| 加:营业外收入 | 28,730.59 | 4,635,092.17 | 4,661,862 | 570,622.06 |
| 减:营业外支出 | 44,950.89 | 1,374,174.78 | 583,990 | 326,197.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,226,055.96 | 260,658,254.38 | 230,539,783.57 | 143,291,927.47 |
| 减:所得税费用 | 11,056,751.48 | 39,023,382.74 | 32,494,025.98 | 19,366,019.96 |
| 六、净利润 | 45,169,304.48 | 221,634,871.64 | 198,045,757.59 | 123,925,907.51 |
| 持续经营净利润 | 45,169,304.48 | 221,634,871.64 | 198,045,757.59 | 123,925,907.51 |
| 归属于母公司股东的净利润 | 45,169,304.48 | 221,634,871.64 | 198,045,757.59 | 123,925,907.51 |
| (一)基本每股收益 | 0.13 | 0.65 | 0.58 | 0.36 |
| (二)稀释每股收益 | 0.13 | 0.63 | 0.57 | 0.36 |
| 九、综合收益总额 | 45,169,304.48 | 221,634,871.64 | 198,045,757.59 | 123,925,907.51 |
| 归属于母公司股东的综合收益总额 | 45,169,304.48 | 221,634,871.64 | 198,045,757.59 | 123,925,907.51 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |