海晨股份
(300873)
| 流通市值：28.35亿 | | | 总市值：38.63亿 |
| 流通股本：1.69亿 | | | 总股本：2.31亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 402,396,704.58 | 1,828,281,859.51 | 1,355,113,390.31 | 894,438,864.84 |
| 营业收入 | 402,396,704.58 | 1,828,281,859.51 | 1,355,113,390.31 | 894,438,864.84 |
| 二、营业总成本 | 341,260,548.09 | 1,542,123,576.21 | 1,112,772,368.31 | 734,875,149.04 |
| 营业成本 | 310,927,931.88 | 1,414,224,468.53 | 1,039,594,822.86 | 694,405,106.95 |
| 税金及附加 | 2,434,354 | 5,333,295.38 | 3,112,751.35 | 1,056,850.18 |
| 销售费用 | 10,218,895.7 | 44,981,948.07 | 30,545,293.31 | 22,347,582.36 |
| 管理费用 | 23,088,392.84 | 101,582,112.37 | 75,795,391.2 | 50,790,885.31 |
| 研发费用 | 9,557,935.44 | 28,739,816.26 | 21,660,878.33 | 14,575,551.98 |
| 财务费用 | -14,966,961.77 | -52,738,064.4 | -57,936,768.74 | -48,300,827.74 |
| 其中:利息费用 | 185,277.78 | - | - | - |
| 其中:利息收入 | 15,367,624.08 | 54,026,016.99 | 38,577,938.17 | 22,402,369.62 |
| 加:公允价值变动收益 | - | - | - | 2,330,624.33 |
| 加:投资收益 | 10,705.14 | 9,775,823.05 | 9,838,379.59 | 5,938,157.19 |
| 资产处置收益 | - | 2,853,478.61 | -6,494,820.46 | -6,494,820.46 |
| 信用减值损失(新) | 1,296,262.28 | -58,391.18 | 1,288,068.58 | 615,968.61 |
| 其他收益 | 13,880,806.04 | 86,291,024.09 | 63,603,370.72 | 57,857,689.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 76,323,929.95 | 385,020,217.87 | 310,576,020.43 | 219,811,335.39 |
| 加:营业外收入 | 440,658.78 | 15,510,652.78 | 2,621,247.54 | 2,546,121.6 |
| 减:营业外支出 | 2,335,259.83 | 47,558,222.8 | 3,517,159.38 | 2,467,147.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 74,429,328.9 | 352,972,647.85 | 309,680,108.59 | 219,890,309.54 |
| 减:所得税费用 | 12,246,686.07 | 57,411,377.31 | 51,493,342.97 | 36,883,572.58 |
| 六、净利润 | 62,182,642.83 | 295,561,270.54 | 258,186,765.62 | 183,006,736.96 |
| 持续经营净利润 | 62,182,642.83 | 295,561,270.54 | 258,186,765.62 | 183,006,736.96 |
| 归属于母公司股东的净利润 | 57,153,704.05 | 281,149,663.97 | 245,793,011.1 | 174,261,344.98 |
| 少数股东损益 | 5,028,938.78 | 14,411,606.57 | 12,393,754.52 | 8,745,391.98 |
| (一)基本每股收益 | 0.25 | 1.23 | 1.07 | 0.76 |
| (二)稀释每股收益 | 0.25 | 1.23 | 1.07 | 0.76 |
| 八、其他综合收益 | 610,682.37 | 3,944,898.37 | 10,422,771.69 | 8,332,039.07 |
| 归属于母公司股东的其他综合收益 | 805,547.44 | 3,831,774.64 | 10,175,643.82 | 8,329,092.29 |
| 九、综合收益总额 | 62,793,325.2 | 299,506,168.91 | 268,609,537.31 | 191,338,776.03 |
| 归属于母公司股东的综合收益总额 | 57,959,251.49 | 284,981,438.61 | 255,968,654.92 | 182,590,437.27 |
| 归属于少数股东的综合收益总额 | 4,834,073.71 | 14,524,730.3 | 12,640,882.39 | 8,748,338.76 |
| 公告日期 | 2024-04-26 | 2024-04-22 | 2023-10-25 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |