海程邦达
(603836)
| 流通市值：29.33亿 | | | 总市值：29.33亿 |
| 流通股本：2.05亿 | | | 总股本：2.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,102,445,762.9 | 10,235,317,331.86 | 7,568,952,956.83 | 4,513,060,513.03 |
| 营业收入 | 2,102,445,762.9 | 10,235,317,331.86 | 7,568,952,956.83 | 4,513,060,513.03 |
| 二、营业总成本 | 2,107,370,000.73 | 10,092,996,467.68 | 7,459,179,174.65 | 4,415,495,745.37 |
| 营业成本 | 2,004,370,232.55 | 9,602,099,283.3 | 7,097,629,959.36 | 4,211,074,215.5 |
| 税金及附加 | 1,197,616.58 | 4,848,133.64 | 3,729,195.36 | 2,646,553.13 |
| 销售费用 | 51,330,463.91 | 222,304,704.82 | 147,548,261.43 | 77,208,790.59 |
| 管理费用 | 52,572,917.04 | 241,130,183.37 | 173,418,920.56 | 114,517,795.33 |
| 研发费用 | 676,062.49 | 2,566,481.15 | 1,895,169.37 | 1,265,497.37 |
| 财务费用 | -2,777,291.84 | 20,047,681.4 | 34,957,668.57 | 8,782,893.45 |
| 其中:利息费用 | 7,977,995.46 | 35,458,430.52 | 24,083,844.38 | 15,805,620.52 |
| 其中:利息收入 | 4,275,633.22 | 13,897,150.3 | 8,850,281.76 | 7,505,943.27 |
| 加:公允价值变动收益 | 32,964.22 | 104,144.27 | 67,975.78 | 30,118.13 |
| 加:投资收益 | 2,849,729.58 | 13,583,643.96 | 10,745,002.6 | 8,619,159.08 |
| 资产处置收益 | 332.19 | -2,442,687.85 | 44,820.81 | 35,083.57 |
| 资产减值损失(新) | - | -22,941,694.8 | - | - |
| 信用减值损失(新) | 3,754,856.37 | -24,537,199.84 | -28,326,631.02 | -32,247,562.06 |
| 其他收益 | 1,932,105.15 | 45,045,160.24 | 27,390,412.73 | 26,475,104.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,645,749.68 | 151,132,230.16 | 119,695,363.08 | 100,476,670.9 |
| 加:营业外收入 | 32,235.69 | 2,598,301.93 | 1,321,055.94 | 1,042,573.95 |
| 减:营业外支出 | 108,036.48 | 18,947,430.28 | 4,764,052.71 | 4,021,918 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,569,948.89 | 134,783,101.81 | 116,252,366.31 | 97,497,326.85 |
| 减:所得税费用 | 12,376,422.81 | 47,814,786.94 | 30,390,614.08 | 25,610,376.79 |
| 六、净利润 | -8,806,473.92 | 86,968,314.87 | 85,861,752.23 | 71,886,950.06 |
| 持续经营净利润 | -8,806,473.92 | 86,968,314.87 | 85,861,752.23 | 71,886,950.06 |
| 归属于母公司股东的净利润 | -9,538,484.34 | 82,476,452.67 | 82,067,099.93 | 71,248,042.48 |
| 少数股东损益 | 732,010.42 | 4,491,862.2 | 3,794,652.3 | 638,907.58 |
| (一)基本每股收益 | -0.05 | 0.41 | 0.41 | 0.35 |
| (二)稀释每股收益 | -0.05 | 0.41 | 0.41 | 0.35 |
| 八、其他综合收益 | -7,585,865.64 | -5,836,168.78 | -460,342.59 | -5,843,338.12 |
| 归属于母公司股东的其他综合收益 | -6,600,154.04 | -4,211,881.68 | 1,922,079.5 | -3,642,204.23 |
| 九、综合收益总额 | -16,392,339.56 | 81,132,146.09 | 85,401,409.64 | 66,043,611.94 |
| 归属于母公司股东的综合收益总额 | -16,138,638.38 | 78,264,570.99 | 83,989,179.43 | 67,605,838.25 |
| 归属于少数股东的综合收益总额 | -253,701.18 | 2,867,575.1 | 1,412,230.21 | -1,562,226.31 |
| 公告日期 | 2025-04-26 | 2025-04-18 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |