哈铁科技
(688459)
| 流通市值：16.29亿 | | | 总市值：44.54亿 |
| 流通股本：1.76亿 | | | 总股本：4.80亿 |
| 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 | 490,401,188.37 | 273,051,838.39 | 100,908,023.23 | 969,345,748.46 |
| 营业收入 | 490,401,188.37 | 273,051,838.39 | 100,908,023.23 | 969,345,748.46 |
| 二、营业总成本 | 442,423,312.99 | 257,058,705.65 | 98,537,313.01 | 845,239,804.58 |
| 营业成本 | 294,024,891.49 | 164,981,815.08 | 55,399,404.07 | 600,037,480.77 |
| 税金及附加 | 3,901,802.61 | 2,646,122.6 | 1,182,718.66 | 10,034,077.43 |
| 销售费用 | 26,347,399.18 | 16,621,917.66 | 7,277,181.42 | 37,287,770.59 |
| 管理费用 | 104,310,038.87 | 67,003,999.56 | 33,259,112.01 | 150,311,464.66 |
| 研发费用 | 47,360,099.25 | 28,785,216.88 | 13,139,966.88 | 91,202,911.12 |
| 财务费用 | -33,520,918.41 | -22,980,366.13 | -11,721,070.03 | -43,633,899.99 |
| 其中:利息费用 | 129,290.49 | 93,336.25 | 40,642.62 | 320,784.35 |
| 其中:利息收入 | 33,931,757.7 | 23,294,274.36 | 11,969,188.2 | 45,254,769.26 |
| 加:投资收益 | 2,177,832.01 | 1,272,317.02 | 675,372.23 | 5,254,792.28 |
| 资产减值损失(新) | 802,469.53 | 750,795.58 | 406,260.17 | -3,881,175.82 |
| 信用减值损失(新) | 8,317,573.04 | 6,741,367.34 | 2,547,056.39 | -1,084,812.51 |
| 其他收益 | 4,981,506.63 | 3,063,989.79 | 855,422.12 | 5,614,285.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,257,256.59 | 27,821,602.47 | 6,854,821.13 | 130,009,033.42 |
| 加:营业外收入 | 38,472.81 | 14,831.28 | 400 | 37,237.96 |
| 减:营业外支出 | 91,437.89 | 33,486.09 | - | 91,592.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 64,204,291.51 | 27,802,947.66 | 6,855,221.13 | 129,954,678.79 |
| 减:所得税费用 | 10,588,951.53 | 4,565,466.61 | 3,085,308.29 | 14,013,108.53 |
| 六、净利润 | 53,615,339.98 | 23,237,481.05 | 3,769,912.84 | 115,941,570.26 |
| 持续经营净利润 | 53,615,339.98 | 23,237,481.05 | 3,769,912.84 | 115,941,570.26 |
| 归属于母公司股东的净利润 | 50,375,788.59 | 21,526,245.25 | 3,628,518.64 | 110,713,756.59 |
| 少数股东损益 | 3,239,551.39 | 1,711,235.8 | 141,394.2 | 5,227,813.67 |
| (一)基本每股收益 | 0.1 | 0.04 | 0.01 | 0.23 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.01 | 0.23 |
| 八、其他综合收益 | 57,579.84 | 132,111.92 | 137,387.67 | -2,160,337.57 |
| 归属于母公司股东的其他综合收益 | 43,184.88 | 98,231.75 | 103,040.76 | -2,157,753.18 |
| 九、综合收益总额 | 53,672,919.82 | 23,369,592.97 | 3,907,300.51 | 113,781,232.69 |
| 归属于母公司股东的综合收益总额 | 50,418,973.47 | 21,624,477 | 3,731,559.4 | 108,556,003.41 |
| 归属于少数股东的综合收益总额 | 3,253,946.35 | 1,745,115.97 | 175,741.11 | 5,225,229.28 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |