长海股份
(300196)
| 流通市值：28.30亿 | | | 总市值：46.96亿 |
| 流通股本：2.46亿 | | | 总股本：4.09亿 |
| 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 | 1,902,587,303.35 | 1,223,613,834.75 | 580,956,061.58 | 2,606,950,627.79 |
| 营业收入 | 1,902,587,303.35 | 1,223,613,834.75 | 580,956,061.58 | 2,606,950,627.79 |
| 二、营业总成本 | 1,714,167,957.61 | 1,106,993,859.99 | 533,294,812.08 | 2,289,424,823.15 |
| 营业成本 | 1,457,546,015.18 | 944,610,056.7 | 455,737,969.06 | 1,967,883,415.81 |
| 税金及附加 | 10,189,437.94 | 5,711,861.28 | 2,813,732.12 | 23,037,618.23 |
| 销售费用 | 44,497,743.62 | 28,727,905.28 | 13,810,000.19 | 68,367,190.9 |
| 管理费用 | 96,677,050.29 | 63,064,063.31 | 30,415,878.93 | 116,614,523.78 |
| 研发费用 | 89,340,459.47 | 58,114,681.05 | 26,469,707.08 | 131,889,976.21 |
| 财务费用 | 15,917,251.11 | 6,765,292.37 | 4,047,524.7 | -18,367,901.78 |
| 其中:利息费用 | 35,224,497.77 | 19,634,178.93 | 9,383,422.66 | 37,025,793.78 |
| 其中:利息收入 | 38,682,491.12 | 25,359,774.02 | 10,174,333.35 | 41,327,919.86 |
| 加:公允价值变动收益 | -838,143.7 | - | -838,143.7 | 375,676.87 |
| 加:投资收益 | 20,954,948.79 | 10,708,949.32 | 4,453,608.42 | 9,368,226.21 |
| 资产处置收益 | 2,427,834.06 | 312,064.59 | -58,318.52 | 3,181,640.32 |
| 资产减值损失(新) | - | - | - | -16,590,364.84 |
| 信用减值损失(新) | -1,890,694.66 | -1,318,588.47 | -1,901.41 | -2,945,828.53 |
| 其他收益 | 15,514,684.43 | 8,508,033.14 | 5,065,213.78 | 26,751,688.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 224,587,974.66 | 134,830,433.34 | 56,281,708.07 | 337,666,843.6 |
| 加:营业外收入 | 20,934.75 | 4,485.94 | 2,227.85 | 760,860.94 |
| 减:营业外支出 | 2,135,653.97 | 2,085,773.06 | 459,999.59 | 2,168,055.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 222,473,255.44 | 132,749,146.22 | 55,823,936.33 | 336,259,649.18 |
| 减:所得税费用 | 20,411,376.96 | 10,952,249.65 | 5,162,773.01 | 41,069,407.24 |
| 六、净利润 | 202,061,878.48 | 121,796,896.57 | 50,661,163.32 | 295,190,241.94 |
| 持续经营净利润 | 202,061,878.48 | 121,796,896.57 | 50,661,163.32 | 295,190,241.94 |
| 归属于母公司股东的净利润 | 202,464,298.66 | 122,057,694.81 | 50,793,526.07 | 296,084,451.21 |
| 少数股东损益 | -402,420.18 | -260,798.24 | -132,362.75 | -894,209.27 |
| (一)基本每股收益 | 0.5 | 0.3 | 0.12 | 0.72 |
| (二)稀释每股收益 | 0.49 | 0.3 | 0.13 | 0.71 |
| 九、综合收益总额 | 202,061,878.48 | 121,796,896.57 | 50,661,163.32 | 295,190,241.94 |
| 归属于母公司股东的综合收益总额 | 202,464,298.66 | 122,057,694.81 | 50,793,526.07 | 296,084,451.21 |
| 归属于少数股东的综合收益总额 | -402,420.18 | -260,798.24 | -132,362.75 | -894,209.27 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-24 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |