海德股份
(000567)
| 流通市值：151.51亿 | | | 总市值：151.87亿 |
| 流通股本：19.50亿 | | | 总股本：19.55亿 |
| 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 | 855,752,295.69 | 590,063,876.18 | 344,799,199.89 | 1,229,643,410.55 |
| 营业收入 | 855,752,295.69 | 590,063,876.18 | 344,799,199.89 | 1,229,643,410.55 |
| 二、营业总成本 | 330,122,212.71 | 214,234,695.91 | 90,919,857.15 | 418,745,763.68 |
| 营业成本 | 9,163,299.52 | 4,065,659.52 | 1,453,464.53 | 65,978,596.9 |
| 税金及附加 | 9,447,442.19 | 7,811,716.2 | 1,746,461.26 | 16,020,522.28 |
| 管理费用 | 122,861,331.88 | 81,368,022.34 | 33,438,684.8 | 145,130,284.69 |
| 研发费用 | 4,699,608.36 | 3,274,623.01 | 1,763,407.87 | 8,360,599.95 |
| 财务费用 | 183,950,530.76 | 117,714,674.84 | 52,517,838.69 | 183,255,759.86 |
| 其中:利息费用 | 185,013,263.24 | 119,557,125.58 | 51,362,130.89 | 186,132,678.78 |
| 其中:利息收入 | 1,680,988.97 | 1,471,058.03 | 789,389 | 1,730,574.7 |
| 加:公允价值变动收益 | 14,086,620.73 | 14,086,620.73 | - | 172,308,320.12 |
| 加:投资收益 | 15,312,390.22 | 15,781,855.96 | -5,755,571.22 | -17,236,627.37 |
| 信用减值损失(新) | -7,283,321.38 | -11,192,414.16 | 7,207,251.67 | -3,693,507.12 |
| 其他收益 | 392,361.23 | 388,361.23 | 388,361.23 | 452,869.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 548,138,133.78 | 394,893,604.03 | 255,719,384.42 | 962,728,702.37 |
| 加:营业外收入 | 14,409,267.86 | 14,411,577.92 | - | 23,209,196.56 |
| 减:营业外支出 | 7,598.94 | - | 1,500 | 4,008,259.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 562,539,802.7 | 409,305,181.95 | 255,717,884.42 | 981,929,639.86 |
| 减:所得税费用 | 58,567,874.7 | 39,700,391.76 | 26,603,612.06 | 105,040,628.52 |
| 六、净利润 | 503,971,928 | 369,604,790.19 | 229,114,272.36 | 876,889,011.34 |
| 持续经营净利润 | 503,971,928 | 369,604,790.19 | 229,114,272.36 | 876,889,011.34 |
| 归属于母公司股东的净利润 | 517,243,706.95 | 378,046,623.13 | 233,284,989.7 | 879,925,242.18 |
| 少数股东损益 | -13,271,778.95 | -8,441,832.94 | -4,170,717.34 | -3,036,230.84 |
| (一)基本每股收益 | 0.26 | 0.19 | 0.17 | 0.65 |
| (二)稀释每股收益 | 0.26 | 0.19 | 0.17 | 0.65 |
| 八、其他综合收益 | -22,954.19 | -22,954.19 | -22,954.19 | 690,927.87 |
| 归属于母公司股东的其他综合收益 | -22,954.19 | -22,954.19 | -22,954.19 | 690,927.87 |
| 九、综合收益总额 | 503,948,973.81 | 369,581,836 | 229,091,318.17 | 877,579,939.21 |
| 归属于母公司股东的综合收益总额 | 517,220,752.76 | 378,023,668.94 | 233,262,035.51 | 880,616,170.05 |
| 归属于少数股东的综合收益总额 | -13,271,778.95 | -8,441,832.94 | -4,170,717.34 | -3,036,230.84 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |