昊海生科
(688366)
| 流通市值：111.19亿 | | | 总市值：133.62亿 |
| 流通股本：1.94亿 | | | 总股本：2.33亿 |
| 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 | 2,074,811,249.42 | 1,404,443,712.82 | 645,995,271.22 | 2,654,039,068.79 |
| 营业收入 | 2,074,811,249.42 | 1,404,443,712.82 | 645,995,271.22 | 2,654,039,068.79 |
| 二、营业总成本 | 1,699,560,309.6 | 1,136,581,136.32 | 535,026,579.06 | 2,187,742,639.37 |
| 营业成本 | 613,788,582.06 | 414,111,468.83 | 198,872,261.56 | 782,848,699.66 |
| 税金及附加 | 11,992,211.91 | 7,564,626.86 | 3,202,825.92 | 14,695,415.79 |
| 销售费用 | 594,490,949.81 | 405,272,373.34 | 199,347,926.51 | 814,507,637.44 |
| 管理费用 | 325,236,112.34 | 208,553,418.56 | 82,468,252.35 | 417,809,382.41 |
| 研发费用 | 188,136,393.76 | 125,400,292.66 | 64,900,123.3 | 220,098,318.01 |
| 财务费用 | -34,083,940.28 | -24,321,043.93 | -13,764,810.58 | -62,216,813.94 |
| 其中:利息费用 | 8,977,793.9 | 7,523,197.25 | 2,670,265.6 | 7,294,881.64 |
| 其中:利息收入 | 54,883,656.75 | 36,759,125.58 | 17,894,671.58 | 77,730,622.52 |
| 加:公允价值变动收益 | -345,330.26 | -716,701.54 | -461,101.23 | 2,295,848 |
| 加:投资收益 | 96,833.95 | 320,874.07 | 47,188.06 | 1,142,250.64 |
| 资产处置收益 | 217,985.29 | 405,699.2 | -36,321.22 | 626,996.87 |
| 资产减值损失(新) | -13,132,183.94 | -12,517,294.95 | 565,453.75 | -6,740,937.68 |
| 信用减值损失(新) | 306,860.88 | 473,342.54 | -476,413.55 | 1,972,858.43 |
| 其他收益 | 25,135,964.94 | 6,962,620.24 | 3,820,341.64 | 41,819,866.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 387,531,070.68 | 262,791,116.06 | 114,427,839.61 | 507,413,312.5 |
| 加:营业外收入 | 252,513.63 | 36,492.26 | 37,369.33 | 2,156,678.97 |
| 减:营业外支出 | 1,343,144.88 | 335,415.51 | 300,220.11 | 1,309,265.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 386,440,439.43 | 262,492,192.81 | 114,164,988.83 | 508,260,726.21 |
| 减:所得税费用 | 70,457,746.73 | 44,833,912.29 | 21,676,211.71 | 95,991,466.04 |
| 六、净利润 | 315,982,692.7 | 217,658,280.52 | 92,488,777.12 | 412,269,260.17 |
| 持续经营净利润 | 315,982,692.7 | 217,658,280.52 | 92,488,777.12 | 412,269,260.17 |
| 归属于母公司股东的净利润 | 340,889,084.77 | 235,283,704.91 | 97,541,532.98 | 416,121,340.71 |
| 少数股东损益 | -24,906,392.07 | -17,625,424.39 | -5,052,755.86 | -3,852,080.54 |
| (一)基本每股收益 | 1.46 | 1.01 | 0.58 | 2.44 |
| (二)稀释每股收益 | 1.46 | 1.01 | 0.58 | 2.44 |
| 八、其他综合收益 | 2,257,044.78 | -20,920,853.33 | -21,216,593.79 | -7,832,385.98 |
| 归属于母公司股东的其他综合收益 | -1,271,933.14 | -20,938,432.41 | -20,789,837.99 | -13,169,886.31 |
| 九、综合收益总额 | 318,239,737.48 | 196,737,427.19 | 71,272,183.33 | 404,436,874.19 |
| 归属于母公司股东的综合收益总额 | 339,617,151.63 | 214,345,272.5 | 76,751,694.99 | 402,951,454.4 |
| 归属于少数股东的综合收益总额 | -21,377,414.15 | -17,607,845.31 | -5,479,511.66 | 1,485,419.79 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-30 | 2024-03-09 |
| 审计意见(境内) | | | | 标准无保留意见 |