华海诚科
(688535)
| 流通市值：41.83亿 | | | 总市值：65.61亿 |
| 流通股本：5144.66万 | | | 总股本：8069.65万 |
| 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 | 239,647,746.73 | 155,319,471.96 | 72,402,604.63 | 282,902,181.17 |
| 营业收入 | 239,647,746.73 | 155,319,471.96 | 72,402,604.63 | 282,902,181.17 |
| 二、营业总成本 | 222,825,592.32 | 143,068,662.76 | 65,410,417.2 | 267,229,093.38 |
| 营业成本 | 173,827,171.35 | 112,047,807.78 | 51,470,315.52 | 206,857,165.31 |
| 税金及附加 | 1,149,376.22 | 706,864.97 | 342,266.82 | 1,199,478.6 |
| 销售费用 | 11,526,443.34 | 7,333,112.78 | 3,152,483.15 | 13,469,830.62 |
| 管理费用 | 16,045,888.06 | 10,043,695.77 | 5,136,354.23 | 20,945,443.11 |
| 研发费用 | 19,334,220.52 | 12,339,098.04 | 5,392,889.91 | 24,644,060.2 |
| 财务费用 | 942,492.83 | 598,083.42 | -83,892.43 | 113,115.54 |
| 其中:利息费用 | 988,440.28 | 643,037.96 | 307,125 | 655,753.65 |
| 其中:利息收入 | 112,067.8 | 80,604.35 | 381,717.59 | 739,020.54 |
| 加:投资收益 | 15,341,292.32 | 10,363,716.33 | 4,922,446.31 | 13,913,779.88 |
| 资产减值损失(新) | -340,875.45 | -363,584.81 | 14,028 | -137,472.24 |
| 信用减值损失(新) | -136,516.52 | 623,710.84 | 361,742.56 | -1,275,405.32 |
| 其他收益 | 6,346,219.19 | 4,414,272.46 | 2,752,446.79 | 3,061,505.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,032,273.95 | 27,288,924.02 | 15,042,851.09 | 31,235,495.4 |
| 加:营业外收入 | 560,784.13 | 536,398.74 | - | 2,606,011.73 |
| 减:营业外支出 | 247,311.16 | 141,283.55 | 99,589.92 | 54,294.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,345,746.92 | 27,684,039.21 | 14,943,261.17 | 33,787,212.26 |
| 减:所得税费用 | 3,471,963.56 | 2,792,248.85 | 2,171,533.75 | 2,148,578.14 |
| 六、净利润 | 34,873,783.36 | 24,891,790.36 | 12,771,727.42 | 31,638,634.12 |
| 持续经营净利润 | 34,873,783.36 | 24,891,790.36 | 12,771,727.42 | 31,638,634.12 |
| 归属于母公司股东的净利润 | 34,916,700.13 | 24,894,397.4 | 12,771,702.45 | 31,638,634.12 |
| 少数股东损益 | -42,916.77 | -2,607.04 | 24.97 | - |
| (一)基本每股收益 | 0.43 | 0.31 | 0.16 | 0.42 |
| (二)稀释每股收益 | 0.43 | 0.31 | 0.16 | 0.42 |
| 九、综合收益总额 | 34,873,783.36 | 24,891,790.36 | 12,771,727.42 | 31,638,634.12 |
| 归属于母公司股东的综合收益总额 | 34,916,700.13 | 24,894,397.4 | 12,771,702.45 | 31,638,634.12 |
| 归属于少数股东的综合收益总额 | -42,916.77 | -2,607.04 | 24.97 | - |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-29 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |