湖南海利
(600731)
| 流通市值：34.32亿 | | | 总市值：34.36亿 |
| 流通股本：5.58亿 | | | 总股本：5.59亿 |
| 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 | 1,707,352,296.44 | 1,040,660,667.04 | 343,665,585.56 | 2,374,351,376.6 |
| 营业收入 | 1,707,352,296.44 | 1,040,660,667.04 | 343,665,585.56 | 2,374,351,376.6 |
| 二、营业总成本 | 1,499,043,280.65 | 931,086,753.9 | 332,813,010.01 | 2,150,042,707.8 |
| 营业成本 | 1,288,185,313.43 | 818,376,545.81 | 270,119,721.49 | 1,834,315,176.37 |
| 税金及附加 | 9,887,592.56 | 6,181,449.43 | 3,010,477.68 | 15,041,024.62 |
| 销售费用 | 20,566,111.12 | 11,843,972.56 | 4,401,354.45 | 33,568,812.07 |
| 管理费用 | 97,332,114.13 | 63,729,204.74 | 29,508,788.69 | 151,396,069.78 |
| 研发费用 | 100,940,425.19 | 49,023,898.66 | 26,491,472.23 | 121,800,702.7 |
| 财务费用 | -17,868,275.78 | -18,068,317.3 | -718,804.53 | -6,079,077.74 |
| 其中:利息费用 | 6,542,163.48 | 4,912,066.38 | 1,572,964.16 | 11,957,305.63 |
| 其中:利息收入 | 21,486,088.08 | 20,392,112.16 | 2,438,350.67 | 16,762,488.73 |
| 加:公允价值变动收益 | 1,029,393.75 | 903,210 | 617,636.25 | 39,847.5 |
| 加:投资收益 | -557.48 | - | - | 1,083,183.86 |
| 资产处置收益 | 2,037.04 | -1,803.2 | -1,803.2 | 65,593,558.42 |
| 资产减值损失(新) | 4,168,704.75 | 4,035,515.29 | - | -9,901,023.49 |
| 信用减值损失(新) | -1,461,774.55 | -1,747,427.14 | -1,370,271.43 | -2,119,562.09 |
| 其他收益 | 14,245,297.94 | 6,376,140.1 | 3,952,811.55 | 13,664,080.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 226,292,117.24 | 119,139,548.19 | 14,050,948.72 | 292,668,753.81 |
| 加:营业外收入 | 3,218,106.88 | 106,608.15 | 163,584.38 | 13,914,821.39 |
| 减:营业外支出 | 632,611.83 | 310,805.21 | 308,596.31 | 2,023,416.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 228,877,612.29 | 118,935,351.13 | 13,905,936.79 | 304,560,158.51 |
| 减:所得税费用 | 25,824,524.07 | 16,641,761.46 | 5,719,417.04 | 20,633,742.82 |
| 六、净利润 | 203,053,088.22 | 102,293,589.67 | 8,186,519.75 | 283,926,415.69 |
| 持续经营净利润 | 210,025,716.5 | 106,804,669.34 | 10,731,980.47 | 291,839,303.69 |
| 终止经营净利润 | -6,972,628.28 | -4,511,079.67 | -2,545,460.72 | -7,912,888 |
| 归属于母公司股东的净利润 | 200,632,538.73 | 101,147,306.05 | 9,697,183.57 | 273,777,847.66 |
| 少数股东损益 | 2,420,549.49 | 1,146,283.62 | -1,510,663.82 | 10,148,568.03 |
| (一)基本每股收益 | 0.36 | 0.18 | 0.02 | 0.5 |
| (二)稀释每股收益 | 0.36 | 0.18 | 0.02 | 0.5 |
| 九、综合收益总额 | 203,053,088.22 | 102,293,589.67 | 8,186,519.75 | 283,926,415.69 |
| 归属于母公司股东的综合收益总额 | 200,632,538.73 | 101,147,306.05 | 9,697,183.57 | 273,777,847.66 |
| 归属于少数股东的综合收益总额 | 2,420,549.49 | 1,146,283.62 | -1,510,663.82 | 10,148,568.03 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |