海达尔
(836699)
| 流通市值：8.84亿 | | | 总市值：19.31亿 |
| 流通股本：2087.53万 | | | 总股本：4562.53万 |
| 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 | 291,350,579.43 | 183,852,026.88 | 90,330,787.53 | 289,431,812.23 |
| 营业收入 | 291,350,579.43 | 183,852,026.88 | 90,330,787.53 | 289,431,812.23 |
| 二、营业总成本 | 233,629,726.55 | 150,534,616.65 | 74,481,302.46 | 248,529,376.82 |
| 营业成本 | 208,152,995.5 | 134,974,118.42 | 67,711,241.63 | 221,684,639.11 |
| 税金及附加 | 1,660,720.25 | 826,811.5 | 431,255.72 | 1,607,125.77 |
| 销售费用 | 3,397,348.97 | 2,219,880.45 | 767,303.18 | 3,514,073.67 |
| 管理费用 | 9,458,686.99 | 5,390,785.12 | 2,101,119.82 | 10,559,518.57 |
| 研发费用 | 9,866,264.34 | 6,218,199.03 | 2,793,493.8 | 9,224,794.86 |
| 财务费用 | 1,093,710.5 | 904,822.13 | 676,888.31 | 1,939,224.84 |
| 其中:利息费用 | 1,338,672.08 | 965,735.67 | 549,310.52 | 2,160,631.04 |
| 其中:利息收入 | 68,042.57 | 64,978.48 | 8,447.63 | 47,040.25 |
| 加:公允价值变动收益 | 906,657.53 | 226,328.76 | 802,246.58 | 407,342.47 |
| 加:投资收益 | 1,670,766.76 | 1,453,241.08 | - | 1,340,728.77 |
| 资产处置收益 | - | - | - | -8,565.1 |
| 资产减值损失(新) | -1,739,977.06 | -2,837,943.38 | -343,524.58 | -1,350,405.69 |
| 信用减值损失(新) | -1,362,037.31 | -709,666.14 | -318,745.81 | -3,652,267.65 |
| 其他收益 | 1,280,813.74 | 1,183,380.08 | 801,191.1 | 2,413,581.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,477,076.54 | 32,632,750.63 | 16,790,652.36 | 40,052,850.13 |
| 加:营业外收入 | 4,253,503.51 | 4,200,002.02 | 2,200,000.74 | 4,883,400.65 |
| 减:营业外支出 | 438,665.6 | 362,665.65 | 48,290.77 | 288,578.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,291,914.45 | 36,470,087 | 18,942,362.33 | 44,647,672.31 |
| 减:所得税费用 | 8,212,814.97 | 4,617,716.04 | 2,867,404.71 | 5,391,134.94 |
| 六、净利润 | 54,079,099.48 | 31,852,370.96 | 16,074,957.62 | 39,256,537.37 |
| 持续经营净利润 | 54,079,099.48 | 31,852,370.96 | 16,074,957.62 | 39,256,537.37 |
| 归属于母公司股东的净利润 | 54,079,099.48 | 31,852,370.96 | 16,074,957.62 | 39,256,537.37 |
| (一)基本每股收益 | 1.19 | 0.7 | 0.35 | 0.95 |
| (二)稀释每股收益 | 1.19 | 0.7 | 0.35 | 0.95 |
| 九、综合收益总额 | 54,079,099.48 | 31,852,370.96 | 16,074,957.62 | 39,256,537.37 |
| 归属于母公司股东的综合收益总额 | 54,079,099.48 | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |