海天精工
(601882)
| 流通市值：144.39亿 | | | 总市值：144.39亿 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 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 | 3,323,461,407.47 | 2,507,272,917.1 | 1,695,309,217.26 | 783,170,248.71 |
| 营业收入 | 3,323,461,407.47 | 2,507,272,917.1 | 1,695,309,217.26 | 783,170,248.71 |
| 二、营业总成本 | 2,707,794,499.57 | 2,036,090,678.93 | 1,379,835,107.97 | 642,648,379.19 |
| 营业成本 | 2,328,354,192.32 | 1,766,217,117.14 | 1,206,376,715.29 | 557,514,368.3 |
| 税金及附加 | 26,065,051.85 | 18,333,102.66 | 11,615,220.36 | 5,051,990.1 |
| 销售费用 | 188,029,509.68 | 135,238,766.6 | 87,464,584.82 | 38,643,327.16 |
| 管理费用 | 39,544,265.41 | 28,080,121.01 | 18,408,117.91 | 10,212,466.43 |
| 研发费用 | 136,660,390.14 | 98,618,480.44 | 66,956,453.87 | 28,865,160.84 |
| 财务费用 | -10,858,909.83 | -10,396,908.92 | -10,985,984.28 | 2,361,066.36 |
| 其中:利息费用 | 3,430,839.3 | 2,687,496.99 | 2,513,798.96 | 1,288,827.58 |
| 其中:利息收入 | 15,233,899.49 | 10,901,742.43 | 7,663,951.64 | 3,642,321.11 |
| 加:公允价值变动收益 | 5,823,503.38 | 418,946.94 | 508,992.43 | 379,724.64 |
| 加:投资收益 | 17,554,359.64 | 13,105,948.36 | 9,345,461.58 | 6,144,079.55 |
| 资产处置收益 | 10,270.91 | -11,750.51 | -6,091.5 | -4,157.1 |
| 资产减值损失(新) | -47,120,789.51 | -26,613,004.77 | -17,866,126.89 | -17,702,970.32 |
| 信用减值损失(新) | -5,955,159.79 | -8,542,760.6 | -6,077,154.66 | -2,870,141.78 |
| 其他收益 | 64,136,009.41 | 36,725,792.61 | 21,689,923.33 | 14,125,036.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 650,115,101.94 | 486,265,410.2 | 323,069,113.58 | 140,593,440.99 |
| 加:营业外收入 | 47,300,391.61 | 48,456,400.02 | 48,089,201.87 | 15,507,700.2 |
| 减:营业外支出 | 623,062.33 | 514,553.35 | 516,926.07 | 417,577.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 696,792,431.22 | 534,207,256.87 | 370,641,389.38 | 155,683,564.12 |
| 减:所得税费用 | 87,308,681.27 | 70,654,558.75 | 49,259,403.33 | 20,257,140.21 |
| 六、净利润 | 609,483,749.95 | 463,552,698.12 | 321,381,986.05 | 135,426,423.91 |
| 持续经营净利润 | 609,483,749.95 | 463,552,698.12 | 321,381,986.05 | 135,426,423.91 |
| 归属于母公司股东的净利润 | 609,483,749.95 | 463,552,698.12 | 321,381,986.05 | 135,426,423.91 |
| (一)基本每股收益 | 1.17 | 0.89 | 0.62 | 0.26 |
| (二)稀释每股收益 | 1.17 | 0.89 | 0.62 | 0.26 |
| 八、其他综合收益 | -2,584,868.86 | 1,611,129.58 | 2,812,056.69 | -561,407.35 |
| 归属于母公司股东的其他综合收益 | -2,584,868.86 | 1,611,129.58 | 2,812,056.69 | -561,407.35 |
| 九、综合收益总额 | 606,898,881.09 | 465,163,827.7 | 324,194,042.74 | 134,865,016.56 |
| 归属于母公司股东的综合收益总额 | 606,898,881.09 | 465,163,827.7 | 324,194,042.74 | 134,865,016.56 |
| 公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |