海泰新能
(835985)
| 流通市值：19.87亿 | | | 总市值：45.74亿 |
| 流通股本：1.34亿 | | | 总股本：3.09亿 |
| 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 | 2,480,628,059.04 | 1,512,579,640.93 | 485,500,882.33 | 4,103,330,682.03 |
| 营业收入 | 2,480,628,059.04 | 1,512,579,640.93 | 485,500,882.33 | 4,103,330,682.03 |
| 二、营业总成本 | 2,155,393,802.82 | 1,354,015,776.22 | 456,738,186.41 | 3,800,400,387.42 |
| 营业成本 | 1,912,214,818.76 | 1,186,568,465.95 | 366,413,929.74 | 3,512,674,560.89 |
| 税金及附加 | 15,725,932.11 | 10,294,347.33 | 5,351,961.18 | 15,967,562.1 |
| 销售费用 | 81,853,519.21 | 64,702,147.17 | 31,870,874.83 | 119,296,600.97 |
| 管理费用 | 100,806,913.11 | 64,550,144.64 | 40,589,583.58 | 123,555,518.86 |
| 研发费用 | 18,163,061.22 | 13,287,166.81 | 6,549,593.04 | 20,192,630.16 |
| 财务费用 | 26,629,558.41 | 14,613,504.32 | 5,962,244.04 | 8,713,514.44 |
| 其中:利息费用 | 28,374,313.24 | 17,155,303.64 | 8,289,802.49 | 28,561,808.21 |
| 其中:利息收入 | 5,092,343.1 | 3,841,245.89 | 2,160,859.24 | 14,141,044.68 |
| 加:投资收益 | 2,378,887.27 | 2,069,509.97 | 2,000,000 | 1,325,908.32 |
| 资产处置收益 | 3,307,430.53 | 3,259,433.26 | 546.83 | -4,630,610.96 |
| 资产减值损失(新) | -156,072,651.79 | -81,209,112.86 | -15,159,212.9 | -119,099,298.05 |
| 信用减值损失(新) | -16,931,824.13 | -12,165,193.52 | -4,922,676.79 | -14,567,773.98 |
| 其他收益 | 34,275,275.7 | 24,966,194.76 | 16,192,566.17 | 10,640,218.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 192,191,373.8 | 95,484,696.32 | 26,873,919.23 | 176,598,738.26 |
| 加:营业外收入 | 10,533,719.55 | 10,305,256.47 | 51,515.53 | 585,367.21 |
| 减:营业外支出 | 686,472.7 | 379,247.07 | 36,886.08 | 2,578,823.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 202,038,620.65 | 105,410,705.72 | 26,888,548.68 | 174,605,282.4 |
| 减:所得税费用 | 51,264,598.04 | 32,947,492.45 | 11,616,760.44 | 40,125,976.68 |
| 六、净利润 | 150,774,022.61 | 72,463,213.27 | 15,271,788.24 | 134,479,305.72 |
| 持续经营净利润 | 150,774,022.61 | 72,463,213.27 | 15,271,788.24 | 134,479,305.72 |
| 归属于母公司股东的净利润 | 163,242,287.98 | 81,627,086.32 | 18,057,322.33 | 136,423,799.77 |
| 少数股东损益 | -12,468,265.37 | -9,163,873.05 | -2,785,534.09 | -1,944,494.05 |
| (一)基本每股收益 | 0.53 | 0.26 | 0.06 | 0.44 |
| (二)稀释每股收益 | 0.47 | 0.26 | 0.06 | 0.44 |
| 八、其他综合收益 | 923,979.91 | -1,465,914.03 | -344,125.59 | -782,089.71 |
| 归属于母公司股东的其他综合收益 | 1,274,890.96 | -1,115,002.98 | 6,785.46 | -536,727.91 |
| 九、综合收益总额 | 151,698,002.52 | 70,997,299.24 | 14,927,662.65 | 133,697,216.01 |
| 归属于母公司股东的综合收益总额 | 164,517,178.94 | 80,512,083.34 | 18,064,107.79 | 135,887,071.86 |
| 归属于少数股东的综合收益总额 | -12,819,176.42 | -9,514,784.1 | -3,136,445.14 | -2,189,855.85 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |