海兰信
(300065)
| 流通市值：107.49亿 | | | 总市值：118.09亿 |
| 流通股本：6.56亿 | | | 总股本：7.20亿 |
| 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 | 346,447,574.15 | 383,939,320.33 | 253,724,316.47 | 157,936,758.62 |
| 营业收入 | 346,447,574.15 | 383,939,320.33 | 253,724,316.47 | 157,936,758.62 |
| 二、营业总成本 | 313,398,784.26 | 449,333,408.26 | 291,904,931.51 | 186,212,930.74 |
| 营业成本 | 274,494,077.32 | 253,653,617.36 | 159,489,364.16 | 102,912,019.53 |
| 税金及附加 | 459,974.83 | 4,613,613.36 | 2,099,500.93 | 1,429,719.18 |
| 销售费用 | 10,590,531.9 | 68,620,420.25 | 43,143,964.83 | 24,288,238.44 |
| 管理费用 | 15,541,484.99 | 65,981,676.59 | 42,643,795.38 | 28,089,287.29 |
| 研发费用 | 11,875,319.72 | 54,527,596.91 | 42,211,778.35 | 28,549,496.63 |
| 财务费用 | 437,395.5 | 1,936,483.79 | 2,316,527.86 | 944,169.67 |
| 其中:利息费用 | 1,427,564.8 | 4,037,431 | 1,261,175.44 | 994,602.84 |
| 其中:利息收入 | - | 3,999,405.66 | 1,300,153.29 | 980,787.97 |
| 加:公允价值变动收益 | 3,154,684.95 | 1,604,007.24 | 1,820,733.93 | 3,689,702.93 |
| 加:投资收益 | 4,312,446.54 | 26,355,459.09 | 14,525,027.38 | 10,413,606.63 |
| 资产处置收益 | - | 204,860.49 | 486,028.36 | 23,262.56 |
| 资产减值损失(新) | - | -17,882,752.99 | - | - |
| 信用减值损失(新) | -4,744,192.32 | 54,116,333.55 | 23,147,575.44 | 26,481,140.95 |
| 其他收益 | 1,044,508.79 | 7,746,736.79 | 4,047,778.52 | 2,883,323.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,816,237.85 | 6,750,556.24 | 5,846,528.59 | 15,214,864.2 |
| 加:营业外收入 | 44,695.84 | 309,128.72 | 293,679.11 | 2.29 |
| 减:营业外支出 | 19,598.8 | 207,049.24 | 200,520.99 | 420.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,841,334.89 | 6,852,635.72 | 5,939,686.71 | 15,214,445.5 |
| 减:所得税费用 | 2,258,984.33 | -1,375,058.11 | -3,646,298.92 | 2,902,335.09 |
| 六、净利润 | 34,582,350.56 | 8,227,693.83 | 9,585,985.63 | 12,312,110.41 |
| 持续经营净利润 | 34,582,350.56 | 8,227,693.83 | 9,585,985.63 | 12,312,110.41 |
| 归属于母公司股东的净利润 | 34,803,851.48 | 8,205,657.64 | 10,192,050.28 | 12,532,122.74 |
| 少数股东损益 | -221,500.92 | 22,036.19 | -606,064.65 | -220,012.33 |
| (一)基本每股收益 | 0.05 | 0.01 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.05 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益 | 1,370,277.9 | 278,155.98 | 1,660,543.15 | 2,296,991.23 |
| 归属于母公司股东的其他综合收益 | 1,370,277.9 | 278,155.98 | 1,660,543.15 | 2,296,991.23 |
| 九、综合收益总额 | 35,952,628.46 | 8,505,849.81 | 11,246,528.78 | 14,609,101.64 |
| 归属于母公司股东的综合收益总额 | 36,174,129.38 | 8,483,813.62 | 11,852,593.43 | 14,829,113.97 |
| 归属于少数股东的综合收益总额 | -221,500.92 | 22,036.19 | -606,064.65 | -220,012.33 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |