恒天海龙
(000677)
| 流通市值：42.42亿 | | | 总市值：42.42亿 |
| 流通股本：8.64亿 | | | 总股本：8.64亿 |
| 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 | 821,526,680.13 | 547,211,973.47 | 276,590,169.58 | 1,029,977,930.49 |
| 营业收入 | 821,526,680.13 | 547,211,973.47 | 276,590,169.58 | 1,029,977,930.49 |
| 二、营业总成本 | 708,260,252.2 | 472,339,670.88 | 244,487,492.61 | 889,924,027.92 |
| 营业成本 | 654,678,719.17 | 440,170,116.83 | 227,244,304.54 | 814,241,266.09 |
| 税金及附加 | 7,462,573.8 | 4,172,363.28 | 2,081,457.86 | 11,679,766.02 |
| 销售费用 | 17,741,892.79 | 11,601,803.09 | 6,028,258.11 | 20,808,933.83 |
| 管理费用 | 32,908,200.88 | 20,086,798.46 | 10,532,838.22 | 46,754,572.31 |
| 研发费用 | 1,457,854.48 | 901,889.5 | 444,766.35 | 3,409,017.63 |
| 财务费用 | -5,988,988.92 | -4,593,300.28 | -1,844,132.47 | -6,969,527.96 |
| 其中:利息费用 | - | - | - | 720,833.33 |
| 其中:利息收入 | 2,184,608.45 | 2,176,098.41 | 1,040,479.94 | 4,120,856.67 |
| 资产处置收益 | 258,722.66 | 227,875.09 | 214,603.6 | 53,085.93 |
| 资产减值损失(新) | - | - | - | -857,575.51 |
| 信用减值损失(新) | -4,515,900.72 | -3,454,964.47 | -3,109,164.31 | -3,385,644.38 |
| 其他收益 | 91,528.94 | 67,415.3 | 66,847.55 | 1,312,018.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 109,100,778.81 | 71,712,628.51 | 29,274,963.81 | 137,175,787.43 |
| 加:营业外收入 | 848,157.74 | 808,232.61 | 365,009.31 | 428,486.69 |
| 减:营业外支出 | 481,023.13 | 470,758.43 | 6,075.24 | 840,160.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 109,467,913.42 | 72,050,102.69 | 29,633,897.88 | 136,764,113.42 |
| 减:所得税费用 | 28,755,352.1 | 18,811,742.31 | 7,850,567.16 | 37,748,572.81 |
| 六、净利润 | 80,712,561.32 | 53,238,360.38 | 21,783,330.72 | 99,015,540.61 |
| 持续经营净利润 | 80,712,561.32 | 53,238,360.38 | 21,783,330.72 | 99,015,540.61 |
| 归属于母公司股东的净利润 | 39,254,651.25 | 26,171,045.33 | 10,444,659.35 | 46,376,181.18 |
| 少数股东损益 | 41,457,910.07 | 27,067,315.05 | 11,338,671.37 | 52,639,359.43 |
| (一)基本每股收益 | 0.05 | 0.03 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.01 | 0.05 |
| 九、综合收益总额 | 80,712,561.32 | 53,238,360.38 | 21,783,330.72 | 99,015,540.61 |
| 归属于母公司股东的综合收益总额 | 39,254,651.25 | 26,171,045.33 | 10,444,659.35 | 46,376,181.18 |
| 归属于少数股东的综合收益总额 | 41,457,910.07 | 27,067,315.05 | 11,338,671.37 | 52,639,359.43 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |