海天精工
(601882)
| 流通市值：107.06亿 | | | 总市值：107.06亿 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 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 | 2,492,986,544.5 | 1,678,915,236.07 | 756,464,418.12 | 3,323,461,407.47 |
| 营业收入 | 2,492,986,544.5 | 1,678,915,236.07 | 756,464,418.12 | 3,323,461,407.47 |
| 二、营业总成本 | 2,081,929,862 | 1,389,147,549.31 | 629,445,085.89 | 2,707,794,499.57 |
| 营业成本 | 1,794,314,408.88 | 1,202,724,606.39 | 541,124,795.38 | 2,328,354,192.32 |
| 税金及附加 | 18,246,878.42 | 12,246,955.86 | 5,594,051.42 | 26,065,051.85 |
| 销售费用 | 117,614,264.63 | 78,210,808.85 | 44,780,201.84 | 188,029,509.68 |
| 管理费用 | 30,733,772.36 | 17,869,498.69 | 7,972,170.53 | 39,544,265.41 |
| 研发费用 | 125,360,158.56 | 83,646,002.66 | 33,241,085.95 | 136,660,390.14 |
| 财务费用 | -4,339,620.85 | -5,550,323.14 | -3,267,219.23 | -10,858,909.83 |
| 其中:利息费用 | 2,036,583.13 | 1,493,808.37 | 111,767.35 | 3,430,839.3 |
| 其中:利息收入 | 9,465,365.94 | 6,309,944.51 | 3,362,107.56 | 15,233,899.49 |
| 加:公允价值变动收益 | -83,387.67 | -1,064,839.72 | 2,259,502.74 | 5,823,503.38 |
| 加:投资收益 | 11,415,757.65 | 9,534,949.95 | 3,592,940.24 | 17,554,359.64 |
| 资产处置收益 | 89.2 | 4,637.05 | - | 10,270.91 |
| 资产减值损失(新) | -28,313,696.53 | -17,380,421.36 | -10,681,719.4 | -47,120,789.51 |
| 信用减值损失(新) | -12,244,903.7 | -6,291,067.65 | -2,936,242.18 | -5,955,159.79 |
| 其他收益 | 44,380,759.02 | 31,099,700.13 | 15,065,160.72 | 64,136,009.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 426,211,300.47 | 305,670,645.16 | 134,318,974.35 | 650,115,101.94 |
| 加:营业外收入 | 28,771,810.53 | 28,767,972.74 | 15,398,084.08 | 47,300,391.61 |
| 减:营业外支出 | 10,636.68 | 6,699.23 | 983.55 | 623,062.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 454,972,474.32 | 334,431,918.67 | 149,716,074.88 | 696,792,431.22 |
| 减:所得税费用 | 51,185,563.34 | 40,871,851.92 | 19,262,487.23 | 87,308,681.27 |
| 六、净利润 | 403,786,910.98 | 293,560,066.75 | 130,453,587.65 | 609,483,749.95 |
| 持续经营净利润 | 403,786,910.98 | 293,560,066.75 | 130,453,587.65 | 609,483,749.95 |
| 归属于母公司股东的净利润 | 403,786,810.46 | 293,560,066.75 | 130,453,587.65 | 609,483,749.95 |
| 少数股东损益 | 100.52 | - | - | - |
| (一)基本每股收益 | 0.77 | 0.56 | 0.25 | 1.17 |
| (二)稀释每股收益 | 0.77 | 0.56 | 0.25 | 1.17 |
| 八、其他综合收益 | -189,161.85 | 1,333,930.72 | 2,541,925.2 | -2,584,868.86 |
| 归属于母公司股东的其他综合收益 | -189,161.85 | 1,333,930.72 | 2,541,925.2 | -2,584,868.86 |
| 九、综合收益总额 | 403,597,749.13 | 294,893,997.47 | 132,995,512.85 | 606,898,881.09 |
| 归属于母公司股东的综合收益总额 | 403,597,648.61 | 294,893,997.47 | 132,995,512.85 | 606,898,881.09 |
| 归属于少数股东的综合收益总额 | 100.52 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |