海航科技
(600751)
| 流通市值：64.07亿 | | | 总市值：72.19亿 |
| 流通股本：25.73亿 | | | 总股本：28.99亿 |
| 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 | 836,239,806.63 | 519,177,472.61 | 295,187,980.86 | 650,689,194.95 |
| 营业收入 | 836,239,806.63 | 519,177,472.61 | 295,187,980.86 | 650,689,194.95 |
| 二、营业总成本 | 798,008,540.91 | 478,646,734.77 | 275,295,692.69 | 661,198,915.35 |
| 营业成本 | 781,743,500.4 | 478,540,799.8 | 275,848,743.6 | 666,920,666.38 |
| 税金及附加 | 1,644,928.52 | 974,865.82 | 532,545.22 | 2,811,556.99 |
| 销售费用 | 10,179,105.13 | 5,557,901.11 | 3,076,081.69 | 7,584,977.82 |
| 管理费用 | 46,816,786.56 | 29,964,652.98 | 13,024,913.86 | 66,199,459.68 |
| 财务费用 | -42,375,779.7 | -36,391,484.94 | -17,186,591.68 | -82,317,745.52 |
| 其中:利息费用 | - | 27,056,414.77 | - | 53,131,412.61 |
| 其中:利息收入 | - | 61,963,894.15 | - | 134,582,050.66 |
| 加:投资收益 | 73,212,653.78 | 52,015,734.1 | 33,342,511.12 | 254,801,382.4 |
| 资产减值损失(新) | -2,493,945.77 | 537,463.6 | 535,970.32 | -1,344,247.04 |
| 信用减值损失(新) | 3,420,291.52 | 368,029.76 | 2,317,294.28 | -608,471.05 |
| 其他收益 | 1,245,760.5 | 1,186,517.87 | 36,043.3 | 37,813.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 113,616,025.75 | 94,638,483.17 | 56,124,107.19 | 242,376,757.82 |
| 加:营业外收入 | 162,802.04 | 162,000.02 | 161,000 | 21,403.61 |
| 减:营业外支出 | 1,659,540.47 | 2,000 | - | 660,256.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 112,119,287.32 | 94,798,483.19 | 56,285,107.19 | 241,737,905.23 |
| 减:所得税费用 | 372,999.39 | 784,083.12 | 707,710.63 | 90,495.86 |
| 六、净利润 | 111,746,287.93 | 94,014,400.07 | 55,577,396.56 | 241,647,409.37 |
| 持续经营净利润 | 111,746,287.93 | 94,014,400.07 | 55,577,396.56 | 241,647,409.37 |
| 归属于母公司股东的净利润 | 111,678,558.05 | 93,940,878.38 | 55,582,138.47 | 241,727,022.24 |
| 少数股东损益 | 67,729.88 | 73,521.69 | -4,741.91 | -79,612.87 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.02 | 0.08 |
| 八、其他综合收益 | -12,414,531.14 | 5,632,149.8 | 2,150,902.97 | -17,087,297.71 |
| 归属于母公司股东的其他综合收益 | -12,414,531.14 | 5,632,149.8 | 2,150,902.97 | -17,087,297.71 |
| 九、综合收益总额 | 99,331,756.79 | 99,646,549.87 | 57,728,299.53 | 224,560,111.66 |
| 归属于母公司股东的综合收益总额 | 99,264,026.91 | 99,573,028.18 | 57,733,041.44 | 224,639,724.53 |
| 归属于少数股东的综合收益总额 | 67,729.88 | 73,521.69 | -4,741.91 | -79,612.87 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |