海达尔
(836699)
| 流通市值：2.28亿 | | | 总市值：8.22亿 |
| 流通股本：1262.53万 | | | 总股本：4562.53万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 90,330,787.53 | 289,431,812.23 | 187,811,351.55 | 103,040,277.41 |
| 营业收入 | 90,330,787.53 | 289,431,812.23 | 187,811,351.55 | 103,040,277.41 |
| 二、营业总成本 | 74,481,302.46 | 248,529,376.82 | 166,712,273.06 | 94,569,316.68 |
| 营业成本 | 67,711,241.63 | 221,684,639.11 | 146,959,480.88 | 81,965,185.82 |
| 税金及附加 | 431,255.72 | 1,607,125.77 | 1,076,050.97 | 647,852.49 |
| 销售费用 | 767,303.18 | 3,514,073.67 | 2,098,952.43 | 1,434,407.49 |
| 管理费用 | 2,101,119.82 | 10,559,518.57 | 8,018,646.13 | 4,962,171.4 |
| 研发费用 | 2,793,493.8 | 9,224,794.86 | 6,775,948.26 | 4,333,272.06 |
| 财务费用 | 676,888.31 | 1,939,224.84 | 1,783,194.39 | 1,226,427.42 |
| 其中:利息费用 | 549,310.52 | 2,160,631.04 | 1,789,132.01 | 1,342,556.18 |
| 其中:利息收入 | 8,447.63 | 47,040.25 | 38,219.89 | 28,519.6 |
| 加:公允价值变动收益 | 802,246.58 | 407,342.47 | 1,052,268.49 | 282,734.25 |
| 加:投资收益 | - | 1,340,728.77 | - | 0 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | -8,565.1 | - | 0 |
| 资产减值损失(新) | -343,524.58 | -1,350,405.69 | 375,282.59 | -439,236.34 |
| 信用减值损失(新) | -318,745.81 | -3,652,267.65 | -1,217,161.59 | 518,074.29 |
| 其他收益 | 801,191.1 | 2,413,581.92 | 867,940.91 | 362,440.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,790,652.36 | 40,052,850.13 | 22,177,408.89 | 9,194,973.84 |
| 加:营业外收入 | 2,200,000.74 | 4,883,400.65 | 4,738,140.25 | 4,703,397.2 |
| 减:营业外支出 | 48,290.77 | 288,578.47 | 264,148.57 | 127,566.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,942,362.33 | 44,647,672.31 | 26,651,400.57 | 13,770,804.42 |
| 减:所得税费用 | 2,867,404.71 | 5,391,134.94 | 2,785,443.32 | 1,437,050.54 |
| 六、净利润 | 16,074,957.62 | 39,256,537.37 | 23,865,957.25 | 12,333,753.88 |
| 持续经营净利润 | 16,074,957.62 | 39,256,537.37 | 23,865,957.25 | 12,333,753.88 |
| 归属于母公司股东的净利润 | 16,074,957.62 | 39,256,537.37 | 23,865,957.25 | 12,333,753.88 |
| (一)基本每股收益 | 0.35 | 0.95 | 0.6 | 0.34 |
| (二)稀释每股收益 | 0.35 | 0.95 | 0.6 | 0.34 |
| 九、综合收益总额 | 16,074,957.62 | 39,256,537.37 | 23,865,957.25 | 12,333,753.88 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |