海波重科
(300517)
| 流通市值：11.89亿 | | | 总市值：19.22亿 |
| 流通股本：1.24亿 | | | 总股本：2.00亿 |
| 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 | 308,593,163.71 | 233,219,149.38 | 105,112,136.09 | 415,172,353.93 |
| 营业收入 | 308,593,163.71 | 233,219,149.38 | 105,112,136.09 | 415,172,353.93 |
| 二、营业总成本 | 298,200,358.26 | 238,557,931.54 | 103,222,775.81 | 388,185,826.84 |
| 营业成本 | 255,369,990.32 | 203,327,565.92 | 85,939,916.96 | 326,049,904.88 |
| 税金及附加 | 2,347,222.15 | 1,848,148.46 | 1,190,877.92 | 3,201,805.76 |
| 销售费用 | 2,680,312.97 | 1,961,630.69 | 874,044.46 | 4,615,115.4 |
| 管理费用 | 23,214,149.84 | 20,088,163.65 | 9,383,680.41 | 30,765,372.9 |
| 研发费用 | 8,281,943.28 | 6,657,162.3 | 2,780,421.66 | 15,513,276.37 |
| 财务费用 | 6,306,739.7 | 4,675,260.52 | 3,053,834.4 | 8,040,351.53 |
| 其中:利息费用 | 5,745,426.23 | 3,925,467.3 | 2,158,360.91 | 8,824,343.87 |
| 其中:利息收入 | 754,200.13 | 508,985.71 | 224,309.68 | 1,409,518.69 |
| 加:投资收益 | 147,237.34 | 31,660.05 | 31,660.05 | 377,806.22 |
| 资产处置收益 | 80,099.13 | 79,614.16 | 70,796.46 | 77,710.24 |
| 资产减值损失(新) | -16,990,351.06 | -13,506,879.72 | -7,887,668.66 | 918,258.98 |
| 信用减值损失(新) | 11,249,495.25 | 23,710,784.13 | 14,138,760.79 | -25,567,798.55 |
| 其他收益 | 1,475,355.69 | 1,218,727.04 | 821,308.32 | 3,042,531.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,354,641.8 | 6,195,123.5 | 9,064,217.24 | 5,835,035.89 |
| 加:营业外收入 | 14,040,508.89 | 12,157,945.9 | 6,490,232.17 | 461,835.1 |
| 减:营业外支出 | 523,723 | 516,848 | - | 289,545.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,871,427.69 | 17,836,221.4 | 15,554,449.41 | 6,007,325.31 |
| 减:所得税费用 | 2,156,028.25 | 2,078,654.24 | 2,215,209.84 | -40,308.28 |
| 六、净利润 | 17,715,399.44 | 15,757,567.16 | 13,339,239.57 | 6,047,633.59 |
| 持续经营净利润 | 17,715,399.44 | 15,757,567.16 | 13,339,239.57 | 6,047,633.59 |
| 归属于母公司股东的净利润 | 17,715,399.44 | 15,757,567.16 | 13,339,239.57 | 6,047,633.59 |
| (一)基本每股收益 | 0.09 | 0.08 | 0.07 | 0.03 |
| (二)稀释每股收益 | 0.09 | 0.08 | 0.07 | 0.03 |
| 九、综合收益总额 | 17,715,399.44 | 15,757,567.16 | 13,339,239.57 | 6,047,633.59 |
| 归属于母公司股东的综合收益总额 | 17,715,399.44 | 15,757,567.16 | 13,339,239.57 | 6,047,633.59 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |