海立股份
(600619)
| 流通市值：41.59亿 | | | 总市值：56.80亿 |
| 流通股本：7.89亿 | | | 总股本：10.78亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,384,434,522 | 9,189,653,693.6 | 4,301,581,107.48 | 16,502,831,497.44 |
| 营业收入 | 13,384,434,522 | 9,189,653,693.6 | 4,301,581,107.48 | 16,502,831,497.44 |
| 二、营业总成本 | 13,540,579,496.6 | 9,276,207,646.4 | 4,371,333,235.87 | 16,730,884,094.4 |
| 营业成本 | 11,949,855,201.28 | 8,230,581,412.04 | 3,863,742,018.79 | 14,912,935,121.03 |
| 税金及附加 | 70,818,472.57 | 44,250,524.41 | 23,722,969.33 | 58,103,186.78 |
| 销售费用 | 243,318,586.99 | 169,523,091.8 | 82,137,170.6 | 243,744,231.76 |
| 管理费用 | 596,463,958.15 | 384,982,061.81 | 167,753,494.14 | 741,486,548.43 |
| 研发费用 | 603,553,879.57 | 441,017,591.07 | 179,353,066.74 | 732,057,589.32 |
| 财务费用 | 76,569,398.04 | 5,852,965.27 | 54,624,516.27 | 42,557,417.08 |
| 其中:利息费用 | 137,021,983.28 | 93,449,846.15 | 40,321,961.67 | 123,487,963.58 |
| 其中:利息收入 | 47,405,607.98 | -35,600,330.62 | 9,547,821.17 | 45,289,993.21 |
| 加:公允价值变动收益 | 69,255.84 | -4,442,454.16 | 162,293.55 | 122,038,094.39 |
| 加:投资收益 | -110,043.32 | -14,835.42 | 394,264.05 | -6,832,227.63 |
| 资产处置收益 | -698,390.22 | 3,717,812.45 | 2,877,655.59 | 3,763,758.95 |
| 资产减值损失(新) | -20,452,194.16 | -17,838,658.21 | -4,605,165.04 | -29,373,446.92 |
| 信用减值损失(新) | -20,843,627.99 | -21,168,423.11 | -859,317.97 | -22,812,946.89 |
| 其他收益 | 46,991,883.84 | 34,843,245.94 | 13,471,769.89 | 76,605,150.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -151,188,090.61 | -91,457,265.31 | -58,310,628.32 | -84,664,214.82 |
| 加:营业外收入 | 1,183,591.28 | 693,903.36 | 476,831 | 5,017,588.38 |
| 减:营业外支出 | 5,797,225.41 | 767,342.42 | 371,277.48 | 1,426,778.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -155,801,724.74 | -91,530,704.37 | -58,205,074.8 | -81,073,405.27 |
| 减:所得税费用 | 13,260,088.17 | 8,996,234.64 | 2,476,462.08 | -5,512,592.51 |
| 六、净利润 | -169,061,812.91 | -100,526,939.01 | -60,681,536.88 | -75,560,812.76 |
| 持续经营净利润 | -169,061,812.91 | -100,526,939.01 | -60,681,536.88 | -75,560,812.76 |
| 归属于母公司股东的净利润 | -88,387,490.2 | -48,964,619.5 | -27,316,400.12 | 35,456,219.97 |
| 少数股东损益 | -80,674,322.71 | -51,562,319.51 | -33,365,136.76 | -111,017,032.73 |
| (一)基本每股收益 | -0.08 | -0.05 | -0.03 | 0.03 |
| (二)稀释每股收益 | -0.08 | -0.05 | -0.03 | 0.03 |
| 八、其他综合收益 | -20,177,366.69 | -2,169,175.3 | 1,355,635.68 | -16,991,030.18 |
| 归属于母公司股东的其他综合收益 | -10,599,046.59 | 2,039,015.16 | 2,405,111.46 | -21,856,872.7 |
| 九、综合收益总额 | -189,239,179.6 | -102,696,114.31 | -59,325,901.2 | -92,551,842.94 |
| 归属于母公司股东的综合收益总额 | -98,986,536.79 | -46,925,604.34 | -24,911,288.66 | 13,599,347.27 |
| 归属于少数股东的综合收益总额 | -90,252,642.81 | -55,770,509.97 | -34,414,612.54 | -106,151,190.21 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |