海晨股份
(300873)
| 流通市值：40.91亿 | | | 总市值：56.54亿 |
| 流通股本：1.67亿 | | | 总股本：2.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 400,825,143.41 | 1,650,176,785.97 | 1,245,988,764.01 | 811,860,917.48 |
| 营业收入 | 400,825,143.41 | 1,650,176,785.97 | 1,245,988,764.01 | 811,860,917.48 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 343,840,426.77 | 1,362,164,452.41 | 1,025,807,429.12 | 669,978,112.69 |
| 营业成本 | 304,581,660.96 | 1,235,771,920.32 | 913,267,488.87 | 612,513,866.29 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 3,537,432.79 | 13,562,137.92 | 8,775,845.21 | 5,536,573.28 |
| 销售费用 | 12,570,313.95 | 45,445,984.9 | 28,872,120.94 | 19,332,044.32 |
| 管理费用 | 22,513,310.27 | 103,677,095.22 | 77,227,261.51 | 49,827,633.5 |
| 研发费用 | 12,867,477.33 | 34,213,807.26 | 25,612,913.46 | 17,894,643.64 |
| 财务费用 | -12,229,768.53 | -70,506,493.21 | -27,948,200.87 | -35,126,648.34 |
| 其中:利息费用 | 3,151,320.83 | 6,668,333.35 | 3,339,166.68 | 1,024,722.23 |
| 其中:利息收入 | 16,364,940.71 | 65,426,788.37 | 54,099,335.85 | 32,617,861.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 357.45 | - | - |
| 加:投资收益 | 107,227.72 | 355,881.15 | 326,222.43 | 148,480.19 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | - | 3,126,677.98 | 1,168,596.8 | -320,363.76 |
| 资产减值损失(新) | - | -183,619.77 | -1,820.53 | -12,831.27 |
| 信用减值损失(新) | 1,136,508.04 | -2,611,596.31 | 382,485.33 | 1,867,388.07 |
| 其他收益 | 11,320,798.66 | 116,244,686.45 | 74,510,512.25 | 49,599,279.93 |
| 四、营业利润 | 69,549,251.06 | 404,944,720.51 | 296,567,331.17 | 193,164,757.95 |
| 加:营业外收入 | 405,590.77 | 2,770,644.52 | 910,488.78 | 459,995.39 |
| 减:营业外支出 | 180,760.17 | 35,051,255.29 | 22,587,648.36 | 3,525,602.17 |
| 五、利润总额 | 69,774,081.66 | 372,664,109.74 | 274,890,171.59 | 190,099,151.17 |
| 减:所得税费用 | 11,903,512.45 | 65,053,165.46 | 45,438,257.06 | 31,718,318.46 |
| 六、净利润 | 57,870,569.21 | 307,610,944.28 | 229,451,914.53 | 158,380,832.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,870,569.21 | 307,610,944.28 | 229,451,914.53 | 158,380,832.71 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,717,463.44 | 293,429,614.84 | 218,142,710.92 | 150,138,331.11 |
| 少数股东损益 | 153,105.77 | 14,181,329.44 | 11,309,203.61 | 8,242,501.6 |
| 扣除非经常损益后的净利润 | 47,573,407.94 | 225,576,000.06 | 174,519,438.36 | 111,003,113.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 1.29 | 0.96 | 0.66 |
| (二)稀释每股收益 | 0.25 | 1.29 | 0.96 | 0.66 |
| 八、其他综合收益 | 2,680,915.83 | 3,518,137.7 | 68,671.95 | 606,584.46 |
| 归属于母公司股东的其他综合收益 | 2,650,997.82 | 3,419,902.08 | -150,713.84 | 821,590.78 |
| 九、综合收益总额 | 60,551,485.04 | 311,129,081.98 | 229,520,586.48 | 158,987,417.17 |
| 归属于母公司股东的综合收益总额 | 60,368,461.26 | 296,849,516.92 | 217,991,997.08 | 150,959,921.89 |
| 归属于少数股东的综合收益总额 | 183,023.78 | 14,279,565.06 | 11,528,589.4 | 8,027,495.28 |
| 公告日期 | 2025-04-25 | 2025-04-19 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |