海顺新材
(300501)
| 流通市值：14.28亿 | | | 总市值：22.08亿 |
| 流通股本：1.25亿 | | | 总股本：1.94亿 |
| 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 | 1,020,872,006.74 | 758,017,323.85 | 527,812,670.78 | 260,137,982.34 |
| 营业收入 | 1,020,872,006.74 | 758,017,323.85 | 527,812,670.78 | 260,137,982.34 |
| 二、营业总成本 | 919,662,568 | 671,259,683.41 | 464,181,144.08 | 225,208,629.78 |
| 营业成本 | 712,659,827.78 | 536,130,866.03 | 375,311,613.2 | 186,677,520.43 |
| 税金及附加 | 10,481,954.29 | 5,434,827.74 | 3,796,524.41 | 1,671,304.67 |
| 销售费用 | 54,730,867.91 | 36,840,536.9 | 25,725,152.57 | 12,279,488.24 |
| 管理费用 | 71,587,189.78 | 47,536,456.74 | 30,323,728.54 | 13,182,672.09 |
| 研发费用 | 50,351,367.93 | 34,173,074.35 | 24,016,521.7 | 8,455,574.04 |
| 财务费用 | 19,851,360.31 | 11,143,921.65 | 5,007,603.66 | 2,942,070.31 |
| 其中:利息费用 | 11,480,726.24 | 9,513,254.88 | 6,125,837.2 | 3,109,822.8 |
| 其中:利息收入 | 12,029,003.49 | 9,019,559.05 | 4,240,595.18 | 1,289,256.5 |
| 加:投资收益 | 7,733,826.98 | 6,314,880.84 | -7,556,443.27 | -3,926,075.81 |
| 资产处置收益 | 180,112.49 | 50,748.34 | 9,384.77 | 14,801.39 |
| 资产减值损失(新) | -12,549,334.02 | -1,657,032.85 | -2,321,195.7 | -77,290.15 |
| 信用减值损失(新) | -703,416.29 | 337,477.75 | -179,758.59 | 544,089.38 |
| 其他收益 | 13,278,105.7 | 6,458,226.83 | 4,734,339.82 | 2,844,912.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 109,148,733.6 | 98,261,941.35 | 58,317,853.73 | 34,329,789.87 |
| 加:营业外收入 | 426,149.85 | 114,225.28 | 73,147.79 | 73,119.28 |
| 减:营业外支出 | 603,956.75 | 375,300.28 | 144,470.28 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 108,970,926.7 | 98,000,866.35 | 58,246,531.24 | 34,402,909.15 |
| 减:所得税费用 | 14,641,627.27 | 14,908,276.55 | 9,528,047.13 | 4,397,727.11 |
| 六、净利润 | 94,329,299.43 | 83,092,589.8 | 48,718,484.11 | 30,005,182.04 |
| 持续经营净利润 | 94,329,299.43 | 83,092,589.8 | 48,718,484.11 | 30,005,182.04 |
| 归属于母公司股东的净利润 | 85,441,741.28 | 75,825,343.85 | 42,918,274.98 | 26,685,502.18 |
| 少数股东损益 | 8,887,558.15 | 7,267,245.95 | 5,800,209.13 | 3,319,679.86 |
| (一)基本每股收益 | 0.44 | 0.39 | 0.22 | 0.14 |
| (二)稀释每股收益 | 0.44 | 0.39 | 0.22 | 0.14 |
| 八、其他综合收益 | 95,308.94 | - | - | - |
| 归属于母公司股东的其他综合收益 | 95,308.94 | - | - | - |
| 九、综合收益总额 | 94,424,608.37 | 83,092,589.8 | 48,718,484.11 | 30,005,182.04 |
| 归属于母公司股东的综合收益总额 | 85,537,050.22 | 75,825,343.85 | 42,918,274.98 | 26,685,502.18 |
| 归属于少数股东的综合收益总额 | 8,887,558.15 | 7,267,245.95 | 5,800,209.13 | 3,319,679.86 |
| 公告日期 | 2024-04-18 | 2023-10-25 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |