海力风电
(301155)
| 流通市值：55.62亿 | | | 总市值：132.70亿 |
| 流通股本：9112.36万 | | | 总股本：2.17亿 |
| 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 | 1,060,840,474.21 | 361,736,531.04 | 124,179,576.68 | 1,685,311,354.83 |
| 营业收入 | 1,060,840,474.21 | 361,736,531.04 | 124,179,576.68 | 1,685,311,354.83 |
| 二、营业总成本 | 1,128,930,307.66 | 435,205,244.31 | 154,996,143.01 | 1,651,397,955.97 |
| 营业成本 | 997,094,268.77 | 354,940,286.94 | 117,913,329.74 | 1,520,704,511.28 |
| 税金及附加 | 12,469,729.25 | 8,012,281.27 | 3,096,265.25 | 19,227,686.9 |
| 销售费用 | 7,716,504.67 | 4,105,669.66 | 3,294,129.34 | 9,629,486.28 |
| 管理费用 | 79,104,320.55 | 47,973,260.24 | 22,096,017.19 | 83,751,206.9 |
| 研发费用 | 20,795,691.07 | 13,790,604.17 | 6,037,666.9 | 24,945,483.61 |
| 财务费用 | 11,749,793.35 | 6,383,142.03 | 2,558,734.59 | -6,860,419 |
| 其中:利息费用 | 17,984,115.46 | 10,942,196.06 | 5,362,736.9 | 17,350,531.24 |
| 其中:利息收入 | 8,000,991.71 | 6,000,633.79 | 3,002,235.54 | 24,922,448.59 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 44,809,166.54 | 40,843,232.12 | 54,813,569.02 | 19,930,263.91 |
| 资产处置收益 | -6,260.34 | 12,984.92 | - | 73,834.73 |
| 资产减值损失(新) | -54,480,160.85 | -1,001,812.88 | -4,302,246.06 | -109,411,909.66 |
| 信用减值损失(新) | 112,778,653.67 | 103,848,545.69 | 62,789,904.31 | -74,160,123.01 |
| 其他收益 | 9,583,163.69 | 8,367,291.99 | 1,103,961.05 | 29,743,823.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,594,729.26 | 78,601,528.57 | 83,588,621.99 | -99,910,711.64 |
| 加:营业外收入 | 30,000.16 | 30,000 | 630,000 | 3,000,000 |
| 减:营业外支出 | 514,453.87 | 356,953.99 | 62,000 | 983,421.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,110,275.55 | 78,274,574.58 | 84,156,621.99 | -97,894,132.65 |
| 减:所得税费用 | -41,344,180.9 | -28,435,384.82 | 11,213,339.46 | -11,397,430.45 |
| 六、净利润 | 85,454,456.45 | 106,709,959.4 | 72,943,282.53 | -86,496,702.2 |
| 持续经营净利润 | 85,454,456.45 | 106,709,959.4 | - | -86,496,702.2 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 86,801,638.07 | 107,630,780.93 | 73,655,367.64 | -88,051,248.66 |
| 少数股东损益 | -1,347,181.62 | -920,821.53 | -712,085.11 | 1,554,546.46 |
| (一)基本每股收益 | 0.4 | 0.5 | 0.34 | -0.41 |
| (二)稀释每股收益 | 0.4 | 0.5 | 0.33 | -0.41 |
| 八、其他综合收益 | 33,282,218.37 | 30,844,635.07 | 35,542,757.52 | 43,711,262.22 |
| 归属于母公司股东的其他综合收益 | 33,282,218.37 | 30,844,635.07 | 35,542,757.52 | 43,711,262.22 |
| 九、综合收益总额 | 118,736,674.82 | 137,554,594.47 | 108,486,040.05 | -42,785,439.98 |
| 归属于母公司股东的综合收益总额 | 120,083,856.44 | 138,475,416 | 109,198,125.16 | -44,339,986.44 |
| 归属于少数股东的综合收益总额 | -1,347,181.62 | -920,821.53 | -712,085.11 | 1,554,546.46 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |