海达股份
(300320)
| 流通市值：31.27亿 | | | 总市值：38.36亿 |
| 流通股本：4.90亿 | | | 总股本：6.01亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,735,132,950.16 | 1,910,385,032.91 | 1,193,417,637.25 | 553,196,087.63 |
| 营业收入 | 2,735,132,950.16 | 1,910,385,032.91 | 1,193,417,637.25 | 553,196,087.63 |
| 二、营业总成本 | 2,540,519,429.76 | 1,769,938,653.28 | 1,111,200,842.57 | 525,027,311.43 |
| 营业成本 | 2,240,041,358.38 | 1,564,402,073.04 | 986,694,572.8 | 465,397,259.56 |
| 税金及附加 | 15,835,745.34 | 12,653,335.19 | 8,636,308.17 | 3,456,524.18 |
| 销售费用 | 91,364,484.56 | 63,908,747.58 | 32,647,199.13 | 13,645,245.87 |
| 管理费用 | 78,815,236.88 | 56,376,744.42 | 37,778,124.42 | 20,221,706.86 |
| 研发费用 | 104,744,169.37 | 65,708,584.58 | 41,747,011.47 | 17,874,588.59 |
| 财务费用 | 9,718,435.23 | 6,889,168.47 | 3,697,626.58 | 4,431,986.37 |
| 其中:利息费用 | 11,990,077.47 | 8,948,687.96 | 6,274,031.05 | 3,285,305.23 |
| 其中:利息收入 | 1,007,009.92 | 873,759.24 | 674,682.89 | 354,685.96 |
| 加:投资收益 | 41,033.39 | 41,031.8 | 44,510.98 | 42,121.62 |
| 资产处置收益 | 446,955.88 | 418,882.6 | 6,388.16 | - |
| 资产减值损失(新) | -5,475,460.9 | -459,121.41 | -4,084,250.18 | -146,956.84 |
| 信用减值损失(新) | -45,867,395.97 | -29,531,861.75 | -4,669,065.17 | 9,700,015.6 |
| 其他收益 | 18,643,916.46 | 8,775,213.5 | 5,514,836.28 | 1,747,095.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 162,402,569.26 | 119,690,524.37 | 79,029,214.75 | 39,511,052.07 |
| 加:营业外收入 | 425,923.47 | 369,536.72 | 113,651.5 | 43,077.11 |
| 减:营业外支出 | 1,607,657.58 | 1,263,475.01 | 467,991.4 | 452,795.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 161,220,835.15 | 118,796,586.08 | 78,674,874.85 | 39,101,333.43 |
| 减:所得税费用 | 22,218,981.34 | 19,268,480.65 | 11,972,398.95 | 6,069,406.35 |
| 六、净利润 | 139,001,853.81 | 99,528,105.43 | 66,702,475.9 | 33,031,927.08 |
| 持续经营净利润 | 139,001,853.81 | 99,528,105.43 | 66,702,475.9 | 33,031,927.08 |
| 归属于母公司股东的净利润 | 135,311,146.32 | 96,340,663.76 | 65,269,974.9 | 32,736,734.59 |
| 少数股东损益 | 3,690,707.49 | 3,187,441.67 | 1,432,501 | 295,192.49 |
| (一)基本每股收益 | 0.23 | 0.16 | 0.11 | 0.05 |
| (二)稀释每股收益 | 0.23 | 0.16 | 0.11 | 0.05 |
| 九、综合收益总额 | 139,001,853.81 | 99,528,105.43 | 66,702,475.9 | 33,031,927.08 |
| 归属于母公司股东的综合收益总额 | 135,311,146.32 | 96,340,663.76 | 65,269,974.9 | 32,736,734.59 |
| 归属于少数股东的综合收益总额 | 3,690,707.49 | 3,187,441.67 | 1,432,501 | 295,192.49 |
| 公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-12 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |