海利尔
(603639)
| 流通市值：42.66亿 | | | 总市值：42.69亿 |
| 流通股本：3.40亿 | | | 总股本：3.40亿 |
| 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 | 3,213,879,407.17 | 2,406,213,273.01 | 1,147,462,366.23 | 4,398,440,072.42 |
| 营业收入 | 3,213,879,407.17 | 2,406,213,273.01 | 1,147,462,366.23 | 4,398,440,072.42 |
| 二、营业总成本 | 2,940,226,911.15 | 2,125,995,978.01 | 1,011,047,787.69 | 3,687,803,608.14 |
| 营业成本 | 2,441,069,646.98 | 1,808,113,374.24 | 851,591,775.65 | 3,033,126,921.81 |
| 税金及附加 | 14,161,288.44 | 8,456,506.32 | 4,501,727.02 | 20,941,193.42 |
| 销售费用 | 140,034,238.05 | 103,201,016.64 | 52,538,063.95 | 176,049,546.89 |
| 管理费用 | 160,726,699.37 | 121,891,008.06 | 56,134,450.3 | 247,784,538.06 |
| 研发费用 | 162,611,784.52 | 96,742,037.41 | 51,639,315.65 | 223,340,906.48 |
| 财务费用 | 21,623,253.79 | -12,407,964.66 | -5,357,544.88 | -13,439,498.52 |
| 其中:利息费用 | 7,780,242.31 | 6,873,384.32 | 944,456.64 | 16,906,352.44 |
| 其中:利息收入 | 6,007,949.24 | 5,672,005.43 | 4,429,520.2 | 12,711,337.75 |
| 加:公允价值变动收益 | 5,075,110.02 | -947,168.08 | -7,254,653.72 | 1,072,908.51 |
| 加:投资收益 | 12,459,984.53 | -830,915.3 | -71,197.23 | -29,808,988.55 |
| 资产处置收益 | -81,460.17 | -11,964.14 | -856.79 | -113,396.41 |
| 资产减值损失(新) | -22,034,483.51 | -48,082,974.49 | -2,655,580.38 | -116,512,984.66 |
| 信用减值损失(新) | -43,642,954.31 | -39,878,265.42 | -25,689,912.42 | 679,691.83 |
| 其他收益 | 7,123,018.17 | 5,127,065.23 | 2,818,617.68 | 4,135,922.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 232,551,710.75 | 195,593,072.8 | 103,560,995.68 | 570,089,617.69 |
| 加:营业外收入 | 855,602.98 | 580,518.49 | 332,788.36 | 8,523,377.49 |
| 减:营业外支出 | 6,850,865.42 | 5,494,155.22 | 1,896,432.86 | 6,555,749.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 226,556,448.31 | 190,679,436.07 | 101,997,351.18 | 572,057,245.74 |
| 减:所得税费用 | 30,683,337.52 | 28,557,034.02 | 11,261,469.76 | 98,854,803.55 |
| 六、净利润 | 195,873,110.79 | 162,122,402.05 | 90,735,881.42 | 473,202,442.19 |
| 持续经营净利润 | 195,873,110.79 | 162,122,402.05 | 90,735,881.42 | 473,202,442.19 |
| 归属于母公司股东的净利润 | 195,873,110.79 | 162,122,402.05 | 90,735,881.42 | 473,202,442.19 |
| (一)基本每股收益 | 0.58 | 0.48 | 0.27 | 1.39 |
| (二)稀释每股收益 | 0.58 | 0.48 | 0.27 | 1.39 |
| 八、其他综合收益 | -41,634.3 | -85,284.34 | 14,920.01 | -14,550.04 |
| 归属于母公司股东的其他综合收益 | -41,634.3 | -85,284.34 | 14,920.01 | -14,550.04 |
| 九、综合收益总额 | 195,831,476.49 | 162,037,117.71 | 90,750,801.43 | 473,187,892.15 |
| 归属于母公司股东的综合收益总额 | 195,831,476.49 | 162,037,117.71 | 90,750,801.43 | 473,187,892.15 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |