海晨股份
(300873)
| 流通市值：27.94亿 | | | 总市值：38.07亿 |
| 流通股本：1.69亿 | | | 总股本：2.31亿 |
| 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 | 1,245,988,764.01 | 811,860,917.48 | 402,396,704.58 | 1,828,281,859.51 |
| 营业收入 | 1,245,988,764.01 | 811,860,917.48 | 402,396,704.58 | 1,828,281,859.51 |
| 二、营业总成本 | 1,025,807,429.12 | 669,978,112.69 | 341,260,548.09 | 1,542,123,576.21 |
| 营业成本 | 913,267,488.87 | 612,513,866.29 | 310,927,931.88 | 1,414,224,468.53 |
| 税金及附加 | 8,775,845.21 | 5,536,573.28 | 2,434,354 | 5,333,295.38 |
| 销售费用 | 28,872,120.94 | 19,332,044.32 | 10,218,895.7 | 44,981,948.07 |
| 管理费用 | 77,227,261.51 | 49,827,633.5 | 23,088,392.84 | 101,582,112.37 |
| 研发费用 | 25,612,913.46 | 17,894,643.64 | 9,557,935.44 | 28,739,816.26 |
| 财务费用 | -27,948,200.87 | -35,126,648.34 | -14,966,961.77 | -52,738,064.4 |
| 其中:利息费用 | 3,339,166.68 | 1,024,722.23 | 185,277.78 | - |
| 其中:利息收入 | 54,099,335.85 | 32,617,861.85 | 15,367,624.08 | 54,026,016.99 |
| 加:投资收益 | 326,222.43 | 148,480.19 | 10,705.14 | 9,775,823.05 |
| 资产处置收益 | 1,168,596.8 | -320,363.76 | - | 2,853,478.61 |
| 资产减值损失(新) | -1,820.53 | -12,831.27 | - | - |
| 信用减值损失(新) | 382,485.33 | 1,867,388.07 | 1,296,262.28 | -58,391.18 |
| 其他收益 | 74,510,512.25 | 49,599,279.93 | 13,880,806.04 | 86,291,024.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 296,567,331.17 | 193,164,757.95 | 76,323,929.95 | 385,020,217.87 |
| 加:营业外收入 | 910,488.78 | 459,995.39 | 440,658.78 | 15,510,652.78 |
| 减:营业外支出 | 22,587,648.36 | 3,525,602.17 | 2,335,259.83 | 47,558,222.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 274,890,171.59 | 190,099,151.17 | 74,429,328.9 | 352,972,647.85 |
| 减:所得税费用 | 45,438,257.06 | 31,718,318.46 | 12,246,686.07 | 57,411,377.31 |
| 六、净利润 | 229,451,914.53 | 158,380,832.71 | 62,182,642.83 | 295,561,270.54 |
| 持续经营净利润 | 229,451,914.53 | 158,380,832.71 | 62,182,642.83 | 295,561,270.54 |
| 归属于母公司股东的净利润 | 218,142,710.92 | 150,138,331.11 | 57,153,704.05 | 281,149,663.97 |
| 少数股东损益 | 11,309,203.61 | 8,242,501.6 | 5,028,938.78 | 14,411,606.57 |
| (一)基本每股收益 | 0.96 | 0.66 | 0.25 | 1.23 |
| (二)稀释每股收益 | 0.96 | 0.66 | 0.25 | 1.23 |
| 八、其他综合收益 | 68,671.95 | 606,584.46 | 610,682.37 | 3,944,898.37 |
| 归属于母公司股东的其他综合收益 | -150,713.84 | 821,590.78 | 805,547.44 | 3,831,774.64 |
| 九、综合收益总额 | 229,520,586.48 | 158,987,417.17 | 62,793,325.2 | 299,506,168.91 |
| 归属于母公司股东的综合收益总额 | 217,991,997.08 | 150,959,921.89 | 57,959,251.49 | 284,981,438.61 |
| 归属于少数股东的综合收益总额 | 11,528,589.4 | 8,027,495.28 | 4,834,073.71 | 14,524,730.3 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |