海欣股份
(600851)
| 流通市值：45.25亿 | | | 总市值：73.99亿 |
| 流通股本：7.38亿 | | | 总股本：12.07亿 |
| 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 | 605,397,522.11 | 406,499,814.08 | 208,748,232.76 | 1,182,570,230.54 |
| 营业收入 | 605,397,522.11 | 406,499,814.08 | 208,748,232.76 | 1,182,570,230.54 |
| 二、营业总成本 | 568,081,089.99 | 382,090,837.07 | 198,829,341.12 | 1,116,082,358.77 |
| 营业成本 | 258,551,668.86 | 169,159,793.18 | 89,187,395.38 | 631,574,870.53 |
| 税金及附加 | 12,508,209.41 | 8,358,163.34 | 4,189,737.45 | 17,989,872.04 |
| 销售费用 | 200,127,180.03 | 142,636,172.05 | 76,382,365.26 | 327,042,249.54 |
| 管理费用 | 87,090,698.35 | 55,918,809.08 | 26,767,096.9 | 123,438,537.06 |
| 研发费用 | 15,799,227.71 | 10,297,037.36 | 4,699,455.22 | 23,109,998.2 |
| 财务费用 | -5,995,894.37 | -4,279,137.94 | -2,396,709.09 | -7,073,168.6 |
| 其中:利息费用 | 1,323,735.46 | 835,475.78 | 637,732.73 | 2,508,490.32 |
| 其中:利息收入 | 7,727,315.47 | 4,616,276.64 | 2,833,824.97 | 10,266,521.74 |
| 加:公允价值变动收益 | - | - | - | 9,774,042.24 |
| 加:投资收益 | 125,694,114.38 | 88,910,708 | 26,042,435.75 | 155,048,891.33 |
| 资产处置收益 | 28,086.75 | -37,965.91 | -4,545.69 | -9,463,212.61 |
| 资产减值损失(新) | -6,890,140.1 | - | - | -2,624,285.03 |
| 信用减值损失(新) | 440,657.28 | 440,657.28 | - | -11,549,583.41 |
| 其他收益 | 4,391,443.17 | 1,825,720.91 | 1,523,894.73 | 2,838,674.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 160,980,593.6 | 115,548,097.29 | 37,480,676.43 | 210,512,398.6 |
| 加:营业外收入 | 638,089.06 | 47,969.1 | 1,061.94 | 255,283.09 |
| 减:营业外支出 | 350,190.95 | 347,073.64 | 86,042.3 | 3,586,503.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 161,268,491.71 | 115,248,992.75 | 37,395,696.07 | 207,181,178.48 |
| 减:所得税费用 | 9,302,714.95 | 5,574,682.31 | 2,734,607.94 | 15,074,041.97 |
| 六、净利润 | 151,965,776.76 | 109,674,310.44 | 34,661,088.13 | 192,107,136.51 |
| 持续经营净利润 | 151,965,776.76 | 109,674,310.44 | 34,661,088.13 | 192,107,136.51 |
| 归属于母公司股东的净利润 | 138,671,863.65 | 101,781,616.57 | 32,194,759.85 | 166,030,649.74 |
| 少数股东损益 | 13,293,913.11 | 7,892,693.87 | 2,466,328.28 | 26,076,486.77 |
| (一)基本每股收益 | 0.11 | 0.08 | 0.03 | 0.14 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.03 | 0.14 |
| 八、其他综合收益 | 342,207,665.57 | -101,958,993.52 | -46,512,664.73 | 10,007,965.94 |
| 归属于母公司股东的其他综合收益 | 342,207,665.57 | -101,958,993.52 | -46,512,664.73 | 10,007,965.94 |
| 九、综合收益总额 | 494,173,442.33 | 7,715,316.92 | -11,851,576.6 | 202,115,102.45 |
| 归属于母公司股东的综合收益总额 | 480,879,529.22 | -177,376.95 | -14,317,904.88 | 176,038,615.68 |
| 归属于少数股东的综合收益总额 | 13,293,913.11 | 7,892,693.87 | 2,466,328.28 | 26,076,486.77 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |