海天精工
(601882)
| 流通市值：100.75亿 | | | 总市值：100.75亿 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,351,828,634.38 | 2,492,986,544.5 | 1,678,915,236.07 | 756,464,418.12 |
| 营业收入 | 3,351,828,634.38 | 2,492,986,544.5 | 1,678,915,236.07 | 756,464,418.12 |
| 二、营业总成本 | 2,797,264,303.44 | 2,081,929,862 | 1,389,147,549.31 | 629,445,085.89 |
| 营业成本 | 2,435,407,851.82 | 1,794,314,408.88 | 1,202,724,606.39 | 541,124,795.38 |
| 税金及附加 | 26,024,121.83 | 18,246,878.42 | 12,246,955.86 | 5,594,051.42 |
| 销售费用 | 123,371,283.03 | 117,614,264.63 | 78,210,808.85 | 44,780,201.84 |
| 管理费用 | 51,262,996.94 | 30,733,772.36 | 17,869,498.69 | 7,972,170.53 |
| 研发费用 | 165,875,437.66 | 125,360,158.56 | 83,646,002.66 | 33,241,085.95 |
| 财务费用 | -4,677,387.84 | -4,339,620.85 | -5,550,323.14 | -3,267,219.23 |
| 其中:利息费用 | 2,202,774.53 | 2,036,583.13 | 1,493,808.37 | 111,767.35 |
| 其中:利息收入 | 13,219,643.89 | 9,465,365.94 | 6,309,944.51 | 3,362,107.56 |
| 加:公允价值变动收益 | 1,425,644.9 | -83,387.67 | -1,064,839.72 | 2,259,502.74 |
| 加:投资收益 | 12,090,223.08 | 11,415,757.65 | 9,534,949.95 | 3,592,940.24 |
| 资产处置收益 | 567,614.06 | 89.2 | 4,637.05 | - |
| 资产减值损失(新) | -46,666,749.21 | -28,313,696.53 | -17,380,421.36 | -10,681,719.4 |
| 信用减值损失(新) | -21,581,154.95 | -12,244,903.7 | -6,291,067.65 | -2,936,242.18 |
| 其他收益 | 60,420,079.19 | 44,380,759.02 | 31,099,700.13 | 15,065,160.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 560,819,988.01 | 426,211,300.47 | 305,670,645.16 | 134,318,974.35 |
| 加:营业外收入 | 30,848,221.56 | 28,771,810.53 | 28,767,972.74 | 15,398,084.08 |
| 减:营业外支出 | 9,765.1 | 10,636.68 | 6,699.23 | 983.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 591,658,444.47 | 454,972,474.32 | 334,431,918.67 | 149,716,074.88 |
| 减:所得税费用 | 68,665,474.53 | 51,185,563.34 | 40,871,851.92 | 19,262,487.23 |
| 六、净利润 | 522,992,969.94 | 403,786,910.98 | 293,560,066.75 | 130,453,587.65 |
| 持续经营净利润 | 522,992,969.94 | 403,786,910.98 | 293,560,066.75 | 130,453,587.65 |
| 归属于母公司股东的净利润 | 522,992,871.47 | 403,786,810.46 | 293,560,066.75 | 130,453,587.65 |
| 少数股东损益 | 98.47 | 100.52 | - | - |
| (一)基本每股收益 | 1 | 0.77 | 0.56 | 0.25 |
| (二)稀释每股收益 | 1 | 0.77 | 0.56 | 0.25 |
| 八、其他综合收益 | 1,034,879.27 | -189,161.85 | 1,333,930.72 | 2,541,925.2 |
| 归属于母公司股东的其他综合收益 | 1,034,879.27 | -189,161.85 | 1,333,930.72 | 2,541,925.2 |
| 九、综合收益总额 | 524,027,849.21 | 403,597,749.13 | 294,893,997.47 | 132,995,512.85 |
| 归属于母公司股东的综合收益总额 | 524,027,750.74 | 403,597,648.61 | 294,893,997.47 | 132,995,512.85 |
| 归属于少数股东的综合收益总额 | 98.47 | 100.52 | - | - |
| 公告日期 | 2025-03-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |