海力风电
(301155)
| 流通市值：92.49亿 | | | 总市值：165.09亿 |
| 流通股本：1.22亿 | | | 总股本：2.17亿 |
| 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 | 436,487,320.44 | 1,354,510,829.7 | 1,060,840,474.21 | 361,736,531.04 |
| 营业收入 | 436,487,320.44 | 1,354,510,829.7 | 1,060,840,474.21 | 361,736,531.04 |
| 二、营业总成本 | 433,894,066.13 | 1,446,629,185.33 | 1,128,930,307.66 | 435,205,244.31 |
| 营业成本 | 370,781,032.02 | 1,250,701,902.99 | 997,094,268.77 | 354,940,286.94 |
| 税金及附加 | 5,971,125.9 | 18,141,923.22 | 12,469,729.25 | 8,012,281.27 |
| 销售费用 | 4,974,502.19 | 11,420,871.31 | 7,716,504.67 | 4,105,669.66 |
| 管理费用 | 36,460,414.85 | 116,998,145.99 | 79,104,320.55 | 47,973,260.24 |
| 研发费用 | 8,240,200.05 | 32,184,678.63 | 20,795,691.07 | 13,790,604.17 |
| 财务费用 | 7,466,791.12 | 17,181,663.19 | 11,749,793.35 | 6,383,142.03 |
| 其中:利息费用 | 8,684,896.93 | 24,141,717.97 | 17,984,115.46 | 10,942,196.06 |
| 其中:利息收入 | 1,735,714.93 | 9,228,603.04 | 8,000,991.71 | 6,000,633.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 13,157,078.49 | 39,759,079.92 | 44,809,166.54 | 40,843,232.12 |
| 资产处置收益 | -3,924.89 | 12,984.92 | -6,260.34 | 12,984.92 |
| 资产减值损失(新) | 1,434,110.95 | 9,880,846.12 | -54,480,160.85 | -1,001,812.88 |
| 信用减值损失(新) | 14,168,771.75 | 46,235,282.53 | 112,778,653.67 | 103,848,545.69 |
| 其他收益 | 50,339,217.48 | 10,705,147.75 | 9,583,163.69 | 8,367,291.99 |
| 四、营业利润 | 81,688,508.09 | 14,474,985.61 | 44,594,729.26 | 78,601,528.57 |
| 加:营业外收入 | 0 | 205,856.66 | 30,000.16 | 30,000 |
| 减:营业外支出 | 50,161.48 | 916,156.29 | 514,453.87 | 356,953.99 |
| 五、利润总额 | 81,638,346.61 | 13,764,685.98 | 44,110,275.55 | 78,274,574.58 |
| 减:所得税费用 | 18,845,691.11 | -49,887,197.19 | -41,344,180.9 | -28,435,384.82 |
| 六、净利润 | 62,792,655.5 | 63,651,883.17 | 85,454,456.45 | 106,709,959.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,792,655.5 | 63,651,883.17 | 85,454,456.45 | 106,709,959.4 |
| 终止经营净利润 | - | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,879,126.65 | 66,111,953.1 | 86,801,638.07 | 107,630,780.93 |
| 少数股东损益 | -1,086,471.15 | -2,460,069.93 | -1,347,181.62 | -920,821.53 |
| 扣除非经常损益后的净利润 | 26,046,035.14 | 57,729,670.69 | 79,860,309.89 | 101,574,503.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.3 | 0.4 | 0.5 |
| (二)稀释每股收益 | 0.29 | 0.3 | 0.4 | 0.5 |
| 八、其他综合收益 | 8,366,115.21 | -5,391,633.67 | 33,282,218.37 | 30,844,635.07 |
| 归属于母公司股东的其他综合收益 | 8,366,115.21 | -5,391,633.67 | 33,282,218.37 | 30,844,635.07 |
| 九、综合收益总额 | 71,158,770.71 | 58,260,249.5 | 118,736,674.82 | 137,554,594.47 |
| 归属于母公司股东的综合收益总额 | 72,245,241.86 | 60,720,319.43 | 120,083,856.44 | 138,475,416 |
| 归属于少数股东的综合收益总额 | -1,086,471.15 | -2,460,069.93 | -1,347,181.62 | -920,821.53 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |