海泰发展
(600082)
| 流通市值：19.16亿 | | | 总市值：19.51亿 |
| 流通股本：6.34亿 | | | 总股本：6.46亿 |
| 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 | 32,826,604.06 | 26,836,157.44 | 12,003,596.37 | 461,463,281.01 |
| 营业收入 | 32,826,604.06 | 26,836,157.44 | 12,003,596.37 | 461,463,281.01 |
| 二、营业总成本 | 82,594,514.47 | 58,574,820.95 | 27,296,883.69 | 438,066,534.37 |
| 营业成本 | 21,308,765.4 | 17,897,790.87 | 8,874,731.57 | 335,168,722.4 |
| 税金及附加 | 1,963,284.02 | 1,522,934.01 | 783,895.53 | 21,079,656.84 |
| 销售费用 | 4,998,817.88 | 3,209,983.97 | 1,258,980.18 | 8,869,811.91 |
| 管理费用 | 9,911,148.93 | 6,937,670.61 | 3,135,283.02 | 15,899,119.55 |
| 财务费用 | 44,412,498.24 | 29,006,441.49 | 13,243,993.39 | 57,049,223.67 |
| 其中:利息费用 | 45,838,824.59 | 29,919,219.8 | 13,820,385.79 | 58,315,302.03 |
| 其中:利息收入 | 1,462,041.86 | 939,305.38 | 587,872.48 | 1,324,064.45 |
| 加:投资收益 | 964,241.34 | 964,241.34 | - | 755,289.18 |
| 信用减值损失(新) | 481,245.58 | 181,245.58 | 597,265.5 | -8,747,999.98 |
| 其他收益 | - | - | - | 1,100,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -48,322,423.49 | -30,593,176.59 | -14,696,021.82 | 16,504,035.84 |
| 加:营业外收入 | 37,519.88 | 11,916.13 | 2,427.13 | 582,039.78 |
| 减:营业外支出 | - | - | - | 1,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -48,284,903.61 | -30,581,260.46 | -14,693,594.69 | 17,085,075.62 |
| 减:所得税费用 | 144,061.39 | 69,061.39 | 173,066.38 | 4,394,734.08 |
| 六、净利润 | -48,428,965 | -30,650,321.85 | -14,866,661.07 | 12,690,341.54 |
| 持续经营净利润 | -48,428,965 | -30,650,321.85 | -14,866,661.07 | 12,690,341.54 |
| 归属于母公司股东的净利润 | -48,428,965 | -30,650,321.85 | -14,866,661.07 | 12,690,341.54 |
| (一)基本每股收益 | -0.08 | -0.05 | -0.02 | 0.02 |
| (二)稀释每股收益 | -0.08 | -0.05 | -0.02 | 0.02 |
| 九、综合收益总额 | -48,428,965 | -30,650,321.85 | -14,866,661.07 | 12,690,341.54 |
| 归属于母公司股东的综合收益总额 | -48,428,965 | -30,650,321.85 | -14,866,661.07 | 12,690,341.54 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |