湖南海利
(600731)
| 流通市值：30.83亿 | | | 总市值：32.18亿 |
| 流通股本：5.35亿 | | | 总股本：5.59亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,374,351,376.6 | 1,711,454,836.16 | 1,233,549,986.99 | 590,720,878.11 |
| 营业收入 | 2,374,351,376.6 | 1,711,454,836.16 | 1,233,549,986.99 | 590,720,878.11 |
| 二、营业总成本 | 2,150,042,707.8 | 1,521,610,751.33 | 1,052,033,006.27 | 491,124,993.89 |
| 营业成本 | 1,834,315,176.37 | 1,313,881,777.18 | 904,245,211.53 | 418,418,380.3 |
| 税金及附加 | 15,041,024.62 | 11,413,114.74 | 8,448,750.31 | 2,957,882.39 |
| 销售费用 | 33,568,812.07 | 22,380,062.41 | 14,596,126.24 | 7,304,601.55 |
| 管理费用 | 151,396,069.78 | 91,277,207.36 | 58,557,353.72 | 29,385,768.42 |
| 研发费用 | 121,800,702.7 | 85,971,021.7 | 66,714,746.37 | 30,825,402 |
| 财务费用 | -6,079,077.74 | -3,312,432.06 | -529,181.9 | 2,232,959.23 |
| 其中:利息费用 | 11,957,305.63 | - | - | - |
| 其中:利息收入 | 16,762,488.73 | - | - | - |
| 加:公允价值变动收益 | 39,847.5 | 949,698.75 | 796,950 | 763,743.75 |
| 加:投资收益 | 1,083,183.86 | 1,228,568.54 | -236,942.26 | -5,419.67 |
| 资产处置收益 | 65,593,558.42 | 64,845,098.37 | - | - |
| 资产减值损失(新) | -9,901,023.49 | 523,353.49 | - | -366,896.76 |
| 信用减值损失(新) | -2,119,562.09 | 2,188,556.39 | 774,553.54 | 913,567.1 |
| 其他收益 | 13,664,080.81 | 9,076,393.56 | 4,038,442.07 | 1,833,670.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 292,668,753.81 | 268,655,753.93 | 186,889,984.07 | 102,734,549.53 |
| 加:营业外收入 | 13,914,821.39 | 5,176,104.11 | 2,997,484.47 | 604,893.5 |
| 减:营业外支出 | 2,023,416.69 | 1,521,641.46 | 1,429,806.22 | 4,836.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 304,560,158.51 | 272,310,216.58 | 188,457,662.32 | 103,334,606.1 |
| 减:所得税费用 | 20,633,742.82 | 27,939,753.25 | 23,156,832.71 | 18,889,636.95 |
| 六、净利润 | 283,926,415.69 | 244,370,463.33 | 165,300,829.61 | 84,444,969.15 |
| 持续经营净利润 | 291,839,303.69 | 185,981,993.31 | 169,443,469.75 | 86,753,469.65 |
| 终止经营净利润 | -7,912,888 | 58,388,470.02 | -4,142,640.14 | -2,308,500.5 |
| 归属于母公司股东的净利润 | 273,777,847.66 | 244,380,491.32 | 163,091,069.56 | 85,277,322.24 |
| 少数股东损益 | 10,148,568.03 | -10,027.99 | 2,209,760.05 | -832,353.09 |
| (一)基本每股收益 | 0.5 | 0.45 | 0.3 | 0.16 |
| (二)稀释每股收益 | 0.5 | 0.45 | 0.3 | 0.16 |
| 九、综合收益总额 | 283,926,415.69 | 244,370,463.33 | - | 84,444,969.15 |
| 归属于母公司股东的综合收益总额 | 273,777,847.66 | 244,380,491.32 | - | 85,277,322.24 |
| 归属于少数股东的综合收益总额 | 10,148,568.03 | -10,027.99 | - | -832,353.09 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |