海兰信
(300065)
| 流通市值：58.24亿 | | | 总市值：63.98亿 |
| 流通股本：6.56亿 | | | 总股本：7.20亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 253,724,316.47 | 157,936,758.62 | 46,875,396.72 | 753,688,352.58 |
| 营业收入 | 253,724,316.47 | 157,936,758.62 | 46,875,396.72 | 753,688,352.58 |
| 二、营业总成本 | 291,904,931.51 | 186,212,930.74 | 65,318,231.64 | 773,492,277.96 |
| 营业成本 | 159,489,364.16 | 102,912,019.53 | 30,512,308.94 | 578,586,467.27 |
| 税金及附加 | 2,099,500.93 | 1,429,719.18 | 1,009,791.95 | 3,534,878.94 |
| 销售费用 | 43,143,964.83 | 24,288,238.44 | 7,778,285.08 | 73,539,791.48 |
| 管理费用 | 42,643,795.38 | 28,089,287.29 | 12,690,935.43 | 76,079,572.98 |
| 研发费用 | 42,211,778.35 | 28,549,496.63 | 13,378,994.69 | 44,251,327.88 |
| 财务费用 | 2,316,527.86 | 944,169.67 | -52,084.45 | -2,499,760.59 |
| 其中:利息费用 | 1,261,175.44 | 994,602.84 | 502,130.62 | 4,346,037.59 |
| 其中:利息收入 | 1,300,153.29 | 980,787.97 | 704,538.76 | 3,659,094.67 |
| 加:公允价值变动收益 | 1,820,733.93 | 3,689,702.93 | 2,817,607.37 | 3,891,492.76 |
| 加:投资收益 | 14,525,027.38 | 10,413,606.63 | -4,798,154.69 | -16,046,382.07 |
| 资产处置收益 | 486,028.36 | 23,262.56 | - | 5,684,997.2 |
| 资产减值损失(新) | - | - | - | -8,426,312.3 |
| 信用减值损失(新) | 23,147,575.44 | 26,481,140.95 | 26,763,435.99 | -102,699,923.42 |
| 其他收益 | 4,047,778.52 | 2,883,323.25 | 1,525,301.65 | 20,687,509.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,846,528.59 | 15,214,864.2 | 7,865,355.4 | -116,712,544.07 |
| 加:营业外收入 | 293,679.11 | 2.29 | 2.57 | 124,394.08 |
| 减:营业外支出 | 200,520.99 | 420.99 | 135 | 670,569.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,939,686.71 | 15,214,445.5 | 7,865,222.97 | -117,258,719.62 |
| 减:所得税费用 | -3,646,298.92 | 2,902,335.09 | 5,697,708.63 | -1,221,272.27 |
| 六、净利润 | 9,585,985.63 | 12,312,110.41 | 2,167,514.34 | -116,037,447.35 |
| 持续经营净利润 | 9,585,985.63 | 12,312,110.41 | 2,167,514.34 | -116,037,447.35 |
| 归属于母公司股东的净利润 | 10,192,050.28 | 12,532,122.74 | 2,442,796.09 | -116,362,016.18 |
| 少数股东损益 | -606,064.65 | -220,012.33 | -275,281.75 | 324,568.83 |
| (一)基本每股收益 | 0.01 | 0.02 | 0 | -0.16 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0 | -0.16 |
| 八、其他综合收益 | 1,660,543.15 | 2,296,991.23 | -220,423.49 | -2,982,825.53 |
| 归属于母公司股东的其他综合收益 | 1,660,543.15 | 2,296,991.23 | -220,234.15 | -2,982,825.53 |
| 九、综合收益总额 | 11,246,528.78 | 14,609,101.64 | 1,947,090.85 | -119,020,272.88 |
| 归属于母公司股东的综合收益总额 | 11,852,593.43 | 14,829,113.97 | 2,222,561.94 | -119,344,841.71 |
| 归属于少数股东的综合收益总额 | -606,064.65 | -220,012.33 | -275,471.09 | 324,568.83 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |