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海利尔

(603639)

  

流通市值:48.53亿  总市值:48.54亿
流通股本:3.40亿   总股本:3.40亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,263,995,067.893,907,553,145.613,213,879,407.172,406,213,273.01
营业收入1,263,995,067.893,907,553,145.613,213,879,407.172,406,213,273.01
二、营业总成本1,123,528,728.753,630,246,335.652,940,226,911.152,125,995,978.01
营业成本961,053,452.832,972,645,964.372,441,069,646.981,808,113,374.24
税金及附加5,302,533.4919,289,452.0814,161,288.448,456,506.32
销售费用59,648,503.59201,997,289.74140,034,238.05103,201,016.64
管理费用56,673,552.62225,788,023.8160,726,699.37121,891,008.06
研发费用35,452,640.18208,665,984.38162,611,784.5296,742,037.41
财务费用5,398,046.041,859,621.2821,623,253.79-12,407,964.66
其中:利息费用3,998,589.4811,393,870.937,780,242.316,873,384.32
其中:利息收入3,270,843.7312,108,755.486,007,949.245,672,005.43
加:公允价值变动收益-5,465,150.28-9,891,909.85,075,110.02-947,168.08
加:投资收益12,296,881.4712,461,519.5412,459,984.53-830,915.3
资产处置收益--531,915.73-81,460.17-11,964.14
资产减值损失(新)-4,338,184.11-44,079,622.87-22,034,483.51-48,082,974.49
信用减值损失(新)-20,955,575.19-11,572,652.59-43,642,954.31-39,878,265.42
其他收益6,332,448.6218,800,604.37,123,018.175,127,065.23
营业利润平衡项目0000
四、营业利润128,336,759.65242,492,832.81232,551,710.75195,593,072.8
加:营业外收入300,959.7718,187,439.32855,602.98580,518.49
减:营业外支出313,689.819,945,409.166,850,865.425,494,155.22
利润总额平衡项目0000
五、利润总额128,324,029.61250,734,862.97226,556,448.31190,679,436.07
减:所得税费用23,400,151.6369,362,130.3930,683,337.5228,557,034.02
六、净利润104,923,877.98181,372,732.58195,873,110.79162,122,402.05
持续经营净利润104,923,877.98181,372,732.58195,873,110.79162,122,402.05
归属于母公司股东的净利润104,923,877.98181,372,732.58195,873,110.79162,122,402.05
(一)基本每股收益0.310.530.580.48
(二)稀释每股收益0.310.530.580.48
八、其他综合收益535,021.15-327,996.87-41,634.3-85,284.34
归属于母公司股东的其他综合收益535,021.15-327,996.87-41,634.3-85,284.34
九、综合收益总额105,458,899.13181,044,735.71195,831,476.49162,037,117.71
归属于母公司股东的综合收益总额105,458,899.13181,044,735.71195,831,476.49162,037,117.71
公告日期2025-04-292025-04-292024-10-292024-08-29
审计意见(境内)标准无保留意见
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