海天股份
(603759)
| 流通市值：35.92亿 | | | 总市值：35.92亿 |
| 流通股本：4.62亿 | | | 总股本：4.62亿 |
| 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 | 1,518,609,859.77 | 1,048,923,454.64 | 721,434,511.33 | 288,147,713.92 |
| 营业收入 | 1,518,609,859.77 | 1,048,923,454.64 | 721,434,511.33 | 288,147,713.92 |
| 二、营业总成本 | 1,124,138,333.09 | 835,499,746.82 | 578,976,541.25 | 255,492,503.06 |
| 营业成本 | 775,435,548.38 | 583,535,787.11 | 411,467,439.5 | 169,700,958.88 |
| 税金及附加 | 25,496,779.06 | 18,924,558.28 | 13,028,995.79 | 6,264,905.24 |
| 销售费用 | 24,200,680.13 | 18,146,814.99 | 16,588,209.87 | 6,291,048.32 |
| 管理费用 | 205,403,280.03 | 143,846,961.5 | 92,413,309.38 | 50,226,040.12 |
| 研发费用 | 2,264,206.45 | 1,692,599.31 | 1,156,268.11 | 422,240.6 |
| 财务费用 | 91,337,839.04 | 69,353,025.63 | 44,322,318.6 | 22,587,309.9 |
| 其中:利息费用 | 97,592,734.54 | 74,492,449.41 | 48,225,780.16 | 24,608,733.7 |
| 其中:利息收入 | 7,957,991.82 | 6,430,144.18 | 4,766,385.44 | 2,474,651.89 |
| 加:投资收益 | 9,971,380.44 | 8,589,671.78 | 6,873,509.85 | 481,149.12 |
| 资产处置收益 | -300,279.36 | -294,120.25 | -31,595.48 | -22,810.21 |
| 资产减值损失(新) | -339,212.95 | -512,669.74 | -324,340.63 | 54,966.47 |
| 信用减值损失(新) | -57,727,454 | -34,515,541.09 | -15,174,565.26 | 287,535.05 |
| 其他收益 | 13,876,464.21 | 5,992,087.03 | 3,594,260.94 | 1,808,655.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 359,952,425.02 | 192,683,135.55 | 137,395,239.5 | 35,264,706.89 |
| 加:营业外收入 | 26,872,564.98 | 2,858,356.32 | 536,170.69 | 251,033.65 |
| 减:营业外支出 | 8,541,608.32 | 3,904,829.38 | 3,092,009.03 | 66,029.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 378,283,381.68 | 191,636,662.49 | 134,839,401.16 | 35,449,711.42 |
| 减:所得税费用 | 48,033,575.67 | 31,598,610 | 18,827,885.05 | 5,436,294.11 |
| 六、净利润 | 330,249,806.01 | 160,038,052.49 | 116,011,516.11 | 30,013,417.31 |
| 持续经营净利润 | 330,249,806.01 | 160,038,052.49 | 116,011,516.11 | 30,013,417.31 |
| 归属于母公司股东的净利润 | 304,822,594.37 | 144,579,977.77 | 103,355,756.56 | 29,099,530.45 |
| 少数股东损益 | 25,427,211.64 | 15,458,074.72 | 12,655,759.55 | 913,886.86 |
| (一)基本每股收益 | 0.66 | 0.31 | 0.22 | 0.06 |
| (二)稀释每股收益 | 0.66 | 0.31 | 0.22 | 0.06 |
| 九、综合收益总额 | 330,249,806.01 | 160,038,052.49 | 116,011,516.11 | 30,013,417.31 |
| 归属于母公司股东的综合收益总额 | 304,822,594.37 | 144,579,977.77 | 103,355,756.56 | 29,099,530.45 |
| 归属于少数股东的综合收益总额 | 25,427,211.64 | 15,458,074.72 | 12,655,759.55 | 913,886.86 |
| 公告日期 | 2025-03-06 | 2024-10-30 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |